ERIE COUNTY

ALDEN 140101
AMHERST 140201
WILLIAMSVILLE 140203
SWEET HOME 140207
EAST AURORA 140301
BUFFALO 140600
CHEEKTOWAGA 140701
MARYVALE 140702
CLEVELAND HILL 140703
DEPEW 140707
SLOAN 140709
CLARENCE 140801
SPRINGVILLE-GR 141101
EDEN 141201
IROQUOIS 141301
EVANS-BRANT 141401
GRAND ISLAND 141501
HAMBURG 141601
HOPEVALE 141603
FRONTIER 141604
HOLLAND 141701
LACKAWANNA 141800
LANCASTER 141901
AKRON 142101
NORTH COLLINS 142201
ORCHARD PARK 142301
TONAWANDA 142500
KENMORE 142601
WEST SENECA 142801
ERIE 1 BOCES 149100
ERIE 2 BOCES 149200
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 03/28/24 at 08:33:51




ALDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-01-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Intermediate/Middle School:
90-1145   Reconstruction               0-004-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0645   Additions and Alterations    0-004-004  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0486   Reconstruction               0-004-005  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0558   Additions and Alterations    0-004-006  05/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002-P             634                  02/25/04   04/23/04    DV Brown & Assoc.                   
                                                            018-GC         20,457                  02/25/04   07/06/04    Patrick Develop.                    
                                                            MS-001         33,672                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-001          9,233                  04/08/03   04/17/03    CIR Electrical                      
                                                            MS-001         14,402                  09/26/03   10/02/03    JW Danforth                         
                                                            MS-001            841                  11/20/03   11/24/03    DV Brown & Assoc.                   
                                                            MS-001AA       53,699                  04/08/03   04/17/03    MCS Remedial Services               
                                                            MS-002         16,647                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-002          9,975                  07/08/03   07/25/03    CIR Electrical                      
                                                            MS-002          7,592                  11/20/03   11/24/03    JW Danforth                         
                                                            MS-002          6,154                  02/25/04   06/15/05    JW Danforth                         
                                                            MS-003          7,766                  04/08/03   04/21/03    Patrick Develop.                    
                                                            MS-003         15,568                  07/08/03   07/25/03    CIR Electrical                      
                                                            MS-003         13,733                  02/25/04   04/23/04    JW Danforth                         
                                                            MS-004          4,186                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-004         45,205                  09/26/03   10/02/03    CIR Electrical                      
                                                            MS-005         27,462                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-005         21,848                  09/26/03   10/02/03    CIR Electrical                      
                                                            MS-006          5,147                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-007         -2,500                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-008         45,507                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-009         71,046                  09/26/03     /  /      Patrick Develop.                    
                                                            MS-009         68,994                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-010         26,971                  09/26/03     /  /      Patrick Develop.                    
                                                            MS-010         17,379                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-011        149,205                  09/26/03   04/06/04    Patrick Develop.                    
                                                            MS-012          2,691                  09/26/03   12/02/03    Patrick Develop.                    
                                                            MS-013         -2,417                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-014          3,624                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-015         66,077                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-016          2,336                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-017         31,973                  11/20/03   11/21/03    Patrick Develop.                    
                                                            MS-018         20,457                  08/18/04   09/08/04    Patrick Develop.                    
                                                            MS-019GC       -1,360                  04/05/04   04/07/04    Patrick Develop.                    
                                                            MS006EC        -2,021                  04/05/04   04/08/04    CIR Electrical                      
 
03-0970   Reconstruction               0-004-007  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0361   Reconstruction               0-004-009  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-101-3        7,975                  12/15/09   02/04/10    WILSANDRA CONSTRUCTION CO           
                                                            AD-101-4        4,570                  12/15/09   02/25/10    WILSANDRA CONSTRUCTION CO           
                                                            AD-102-2          919                  12/15/09   02/04/10    DV BROWN & ASSOCIATES               
                                                            AD102-01        8,154                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
                                                            AD103-01        6,602                  05/21/10   07/27/10    LC MECHANICAL                       
                                                            AD104-05        4,518                  05/21/10   07/27/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            C-101-04       15,470                  05/21/10   07/27/10    WILSANDRA CONSTRUCTION              
                                                            C-104-01        2,284                  11/09/09   02/26/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            C102-001       13,200                  11/09/09   02/26/10    DV BROWN & ASSOCIATES               
                                                            C102-003        3,734                  11/25/09   01/12/10    DV BROWN & ASSOCIATES               
                                                            C102-005       12,990                  12/14/09   02/04/10    DV BROWN & ASSOCIATES               
                                                            C102-007       20,488                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
                                                            C102-008       -3,500                  10/20/10   11/23/10    DV BROWN & ASSOCIATES               
                                                            C103-001        3,101                  11/25/09   01/12/10    LC MECHANCIAL, INC.                 
                                                            C104-003        1,326                  05/26/11   06/08/11    Turner Construction                 
 
12-0010   Reconstruction               0-004-010  08/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,500                  12/18/12   03/08/13    Autumn Contracting LLC              
 
13-1651   Reconstruction               0-004-011  07/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  01/14/15   02/03/15    Horizon Masonry Restoration         
                                                            002                 0                  01/14/15   02/03/15    Horizon Masonry Restoration         
                                                            003            -1,850                  01/14/15   02/03/15    Horizon Masory Restoration          
                                                            004            -5,000                  01/14/15   02/03/15    Horizon Masonry Restoration         
 
14-0458   Reconstruction               0-004-012  12/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -4,240                  12/24/15   01/12/16    Jamestown Roofing, Inc.             
                                                            00004          -9,571                  12/24/15   01/12/16    Jamestown Roofing, Inc.             
                                                            17                  0                  06/22/16   07/27/16    Jamestown Roofing, Inc.             
                                                            18                  0                  06/22/16   10/05/16    Jamestown Roofing, Inc.             
                                                            20            -23,072                  06/22/16   10/05/16    Jamestown Roofing, Inc.             
                                                            CO-014         -1,162                  05/03/16   05/19/16    JAMESTOWN ROOFING INC               
                                                            CO-07               0                  02/25/16   03/01/16    Jamestown Roofing                   
                                                            CO-08               0                  02/25/16   03/01/16    Jamestown Roofing                   
                                                            GC-013              0                  02/25/16   03/01/16    Jamestown Roofing                   
 
14-1045   Reconstruction               0-004-013  12/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00023           4,682                  09/30/16   10/26/16    R.B. Mac Construction Co.           
                                                            00030           3,059                  11/08/16   11/17/16    R.B. Mac Construction Co.           
                                                            00046           2,940                  12/22/16   01/04/17    Industrial Power and Lighting Corp. 
                                                            00047               0                  12/22/16   01/04/17    Industrial Power and Lighting Corp. 
                                                            00049               0                  12/22/16   01/04/17    Industrial Power and Lighting Corp. 
                                                            00050           2,367                  12/22/16   01/04/17    Industrial Power and Lighting Corp. 
                                                            00051           2,470                  12/22/16   01/04/17    R.B. Mac Construction Co., Inc.     
                                                            00052           4,824                  12/22/16     /  /      R.B. Mac Construction Co., Inc.     
                                                            007                 0                  11/08/16   11/16/16    Mollenberg Betz, Inc.               
                                                            4                   0                  06/26/16     /  /      Industrial Power and Lighting Corp. 
                                                            5                   0                  06/23/16   10/05/16    R.B. Mac Construction Co., Inc.     
                                                            6                   0                  06/23/16   10/05/16    R.B. Mac Construction Co., Inc.     
                                                            7                   0                  06/28/16   10/05/16    Industrial Power and Lighting Corp. 
                                                            AD-GC-06            0                  08/01/16   10/07/16    R.B. Mac Construction Co.           
                                                            ADEC-008            0                  01/04/17   08/23/17    Industrial Power & Lighting Corp.   
                                                            ADGC-011            0                  03/24/17   04/04/17    R.B. Mac Construction Co.           
                                                            ADGC-012            0                  03/24/17   04/04/17    R.B. Mac Construction Co.           
                                                            ADGC-014            0                  03/24/17     /  /      R.B. Mac Construction Co.           
                                                            ADGC-017            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            ADGC-018            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            ADGC-019            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            ADGC-020            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            ADGC008             0                  08/05/16   10/07/16    R.B. Mac Construction Co., Inc.     
                                                            ADHC-005            0                  11/08/16   11/17/16    John W. Danforth Company            
                                                            ADHC-006            0                  02/16/17   09/14/17    John W. Danforth Company            
                                                            ADHC-008            0                  03/24/17   06/06/17    John W. Danforth Company            
                                                            ADHC-009            0                  04/27/17   05/13/19    John W. Danforth Company            
                                                            ADHC-011            0                  04/27/17   05/13/19    John W. Danforth Company            
                                                            ADHC010R            0                  04/27/17   05/13/19    John W. Danforth Company            
                                                            ADPC-003            0                  11/08/16   11/22/16    Mollenberg Betz, Inc.               
                                                            ADPC-009            0                  04/11/17   05/13/19    Mollenberg Betz, Inc.               
                                                            CO-GC-06        1,773                  09/16/16   10/27/16    R.B. Mac Construction Co., Inc.     
                                                            COGC-013        1,116                  01/12/17   01/27/17    R.B. Mac Construction Co.           
                                                            COGC-021       -2,940                  03/01/17   06/06/17    R.B. Mac Construction Co., Inc.     
                                                            COGC-024            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            COGC-025            0                  03/22/17   04/04/17    R.B. Mac Construction Co.           
                                                            COHC-001       -1,913                  11/08/16   11/17/16    John W. Danforth Company            
                                                            COHC-002      -65,304                  04/27/17   05/13/19    John W. Danforth Company            
                                                            COPC-001       -3,910                  04/11/17   05/13/19    Mollenberg-Betz, Inc.               
                                                            GC-011          4,824                  12/22/16   12/28/16    R B Mac Construction                
 
14-1645   Reconstruction               0-004-014  07/08/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ADGC001             0                  06/17/16   07/08/16    Allgaier Construction Corp.         
                                                            ADGC002             0                  06/17/16   07/08/16    Allgaier Construction               
                                                            ADGC003             0                  06/17/16   07/08/16    Allgaier Construction               
                                                            GCOC1               0                  06/17/16   07/08/16    Allgaier Construction Corp.         
 
15-1882   Reconstruction               0-004-015  07/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC001             0                  11/16/16   12/13/16    Nichter Construction                
                                                            COGC001        -3,500                  11/16/16   12/13/16    Nichter Construction                
 
16-0625   Reconstruction               0-004-016  11/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-003            0                  10/18/17   10/31/17    Sicoli Construction Services, Inc.  
                                                            ADGC-004            0                  12/05/17   12/26/17    Sicoli Construction Services, Inc.  
                                                            ADGC-005            0                  12/05/17   12/26/17    Sicoli Construction Services, Inc.  
                                                            ADSC-001            0                  08/23/17   08/24/17    Nichter Construction, Inc.          
                                                            COGC-001      -10,688                  12/05/17   12/26/17    Sicoli Construction Services, Inc.  
                                                            COGC-002         -231                  02/28/18   03/06/18    Sicoli Construction Services, Inc.  
                                                            COSC-001        6,480                  08/23/17   08/24/17    Nichter Construction, Inc.          
                                                            COSC-002       11,651                  08/23/17   08/24/17    Nichter Construction, Inc.          
                                                            COSC-003        7,657                  08/23/17   08/24/17    Nichter Construction, Inc.          
                                                            COSC-004       15,011                  08/23/17   08/24/17    Nichter Construction, Inc.          
                                                            COSC-005       16,305                  08/23/17   08/24/17    Nichter Construction                
                                                            COSC-006       14,366                  08/23/17   08/24/17    Nichter Construction                
                                                            COSC-007       -2,500                  02/28/18   03/06/18    Nichter Construction                
 
17-1619   Reconstruction               0-004-018  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0083   Reconstruction               0-004-019  09/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADSC-002            0                  09/26/19   12/31/19    GREENAUER BLACKTOP, INC.            
                                                            ADSC-004            0                  09/26/19   12/31/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            ADSC-03             0                  09/26/19   12/31/19    GREENAUER BLACKTOP, INC.            
                                                            COSC-001         -975                  05/23/19   10/04/19    GREENAUER BLACKTOP, INC.            
                                                            RC-001         -8,919                  11/08/19   01/16/20    ELMER W. DAVIS, INC.                
                                                            SC-002         21,571                  06/13/19   10/03/19    GREENAUER BLACKTOP, INC.            
                                                            SC-006         34,809                  07/26/19   10/03/19    GREENUAER BLACKTOP, INC.            
                                                            SC-010         18,121                  09/09/19   09/27/19    GREENAUER BLACKTOP, INC.            
                                                            SC-011          1,934                  09/09/19   09/27/19    GREENAUER BLACKTOP, INC.            
                                                            SC-016         10,563                  09/26/19   12/31/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            SC-022         -3,000                  09/02/20   11/18/20    GREENAUER BLACKTOP. INC.            
 
19-0392   Reconstruction               0-004-020  12/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-006         2,861                  08/11/20   09/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            301-008         5,981                  08/28/20   11/05/20    CONCEPT CONSTRUCTION CORP.          
                                                            AD-GC001            0                  10/01/20   12/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            ADEC-002            0                  02/18/21   04/09/21    FERGUSON ELECTRIC                   
                                                            ADGC-002            0                  02/18/21   04/15/21    CONCEPT CONSTRUCTION CORP.          
                                                            ADRC-001            0                  10/05/20   12/09/20    PROGRESSIVE ROOFING                 
                                                            EC-001         11,925                  08/11/20   09/17/20    FERGUSON ELECTRIC                   
                                                            EC-002         12,370                  09/29/20   11/05/20    FERGUSON ELECTRIC                   
                                                            EC-003          4,547                  09/29/20   11/05/20    FERGUSON ELECTRIC                   
                                                            EC-004          2,226                  09/29/20   11/05/20    FERGUSON ELECTRIC                   
                                                            EC-006            365                  11/05/20   01/25/21    FERGUSON ELECTRIC                   
                                                            EC-007          1,851                  10/05/20   12/02/20    FERGUSON ELECTRIC                   
                                                            EC-008          3,129                  10/20/20   12/29/20    FERGUSON ELECTRIC                   
                                                            EC-009         11,763                  10/20/20   12/29/20    FERGUSON ELECTRIC                   
                                                            EC-011          2,310                  10/20/20   12/29/20    FERGUSON ELECTRIC                   
                                                            EC-015          1,061                  11/17/20   02/11/21    FERGUSON ELECTRIC                   
                                                            EC-016          9,317                  12/16/20   03/04/21    FERGUSON ELECTRIC                   
                                                            EC-017          1,816                  12/16/20   03/04/21    FERGUSON ELECTRIC                   
                                                            EC-018          4,059                  02/18/21   04/09/21    FERGUSON ELECTRIC                   
                                                            EC-019          8,890                  02/18/21   04/09/21    FERGUSON ELECTRIC                   
                                                            EC-020         -2,500                  02/18/21   04/09/21    FERGUSON ELECTRIC                   
                                                            GC-001         10,729                  08/11/20   09/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-002          2,380                  08/11/20   09/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-003          9,720                  08/11/20   09/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-005            728                  08/11/20   09/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-009          1,012                  10/01/20   12/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-010            489                  10/01/20   12/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-011          3,161                  10/01/20   12/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-012          4,286                  09/29/20   12/02/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-013          7,484                  10/01/20   12/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-015          3,000                  10/20/20   12/31/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-016          3,426                  10/20/20   12/31/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-018         13,490                  10/20/20   12/31/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-019          6,101                  10/20/20   12/31/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-020            542                  11/17/20   02/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-021          7,375                  11/17/20   02/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-022         17,500                  11/17/20   02/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-023          2,374                  11/17/20   02/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-024         13,260                  11/17/20   02/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-025          4,993                  11/17/20   02/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-026          1,525                  12/16/20   03/01/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-027            266                  12/16/20   03/01/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-028           -653                  01/15/21     /  /      CONCEPT CONSTRUCTION CORP.          
                                                            GC-029          2,186                  01/15/21   06/15/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-030            570                  01/15/21   06/15/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-031          3,704                  01/15/21   06/15/21    CONCEPT CONSTRUCTION CORP.          
                                                            GC-032          1,682                  01/15/21   06/15/21    CONCRPT CONSTRUCTION CORP.          
                                                            GC-033         -7,296                  02/18/21   04/15/21    CONCEPT CONSTRUCTION CORP.          
                                                            HC-001         -1,546                  11/10/20   01/27/21    MOLLENBERG-BETZ                     
                                                            HC-003          5,405                  11/17/20   02/11/21    MOLLENBERG-BETZ                     
                                                            HC-006            296                  12/16/20   03/04/21    MOLLENBERG-BETZ                     
                                                            HC-007            816                  12/16/20   03/04/21    MOLLENBERG-BETZ                     
                                                            HC-008          5,734                  02/18/21   04/09/21    MOLLENBERG-BETZ                     
                                                            PC-001            307                  09/29/20   11/05/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-002          3,014                  10/01/20   11/27/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-003          1,211                  10/01/20   11/27/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-004            656                  10/20/20   12/29/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-005          1,940                  11/17/20   02/11/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-006          3,608                  11/17/20   02/11/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-007            757                  01/15/21   03/17/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-008         -2,600                  02/18/21   04/09/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            RC-001         11,308                  10/20/20   12/31/20    PROGRESSIVE ROOFING                 
                                                            RC-005         -1,371                  10/20/20   12/31/20    PROGRESSIVE ROOFING                 
 
19-0042   Reconstruction               0-004-021  09/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC001            0                  02/06/20   06/29/20    ALLGAIER CONSTRUCTION               
                                                            ADGC-002            0                  10/02/20   02/09/21    ALLGAIER CONSTRUCTION               
                                                            ADGC-003            0                  10/02/20   02/09/21    ALLGAIER CONSTRUCTION               
                                                            GC-001          1,920                  02/10/20   06/29/20    ALLGAIER CONSTRUCTION               
                                                            GC-002         -1,524                  10/02/20   02/09/21    ALLGAIER CNSTRUCTION                
 
19-1823   Reconstruction               0-004-022  09/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  02/26/21   04/28/21    TURNER CONSTRUCTION CO.             
                                                            ADGC-002            0                  02/26/21   04/28/21    TURNER CONSTRUCTION CO.             
                                                            GC-001          2,625                  02/26/21   04/28/21    TURNER CONSTRUCTION CO.             
 
21-0453   Reconstruction               0-004-023  01/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C403-006        2,000                  03/17/23   12/19/23    MICHEAL A. FERRAUILO PLUMBING & HEAT
                                                            C406-009       -1,050                  05/26/23   01/02/24    ANASTASI TRUCKING                   
                                                            SC-003         12,263                  09/13/22   10/03/23    Anastasi Trucking Inc               
                                                            SC-004         14,276                  09/13/22   10/03/23    Anastasi Trucking Inc               
                                                            SC-005              0                  10/27/22   12/13/23    Anastasi Trucking Inc               
                                                            SC-006          5,599                  10/27/22   12/13/23    Anastasi Trucking Inc               
                                                            SC-007          4,331                  10/27/22   12/13/23    Anastasi Trucking Inc               
                                                            SC-008          2,201                  10/27/22   12/13/23    Anastasi Trucking Inc               
                                                            SC-03           4,704                  08/31/22   08/22/23    Anastasi Trucking Inc               
 
23-0162   Reconstruction               0-004-024  11/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Annex(chg of use 3-005):
96-0644   Reconstruction               0-005-001  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Townline Primary School:
90-1146   Reconstruction               0-008-001  03/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0826   Reconstruction               0-008-003  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0024   Additions and Alterations    0-008-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0482   Alterations                  0-008-005  02/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
98-0483   Reconstruction               0-008-006  02/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0487   Reconstruction               0-008-007  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1070   Additions and Alterations    0-008-008  12/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001.DW         -2,369                  02/25/04   03/03/04    Mader Const.                        
                                                            001.EC         12,590                  02/25/04   04/28/04    CIR Elec.                           
                                                            002DW         -17,823                  02/26/04   03/08/04    Mader Const.                        
                                                            002P           -5,011                  02/26/04   04/22/04    H&M Plumbing                        
                                                            PS-001        -34,058                  02/26/04   04/22/04    MJ Mech.                            
                                                            PS-002        -14,205                  02/26/04   04/22/04    CIR Elec.                           
                                                            PS001.P         3,780                  02/25/04   03/01/04    H&M Plumbing                        
                                                            PS001GC       -26,800                  04/05/04   04/07/04    C Nichter                           
 
03-0971   Reconstruction               0-008-009  03/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,600                  04/18/05   04/26/05    Jameson Roofing Co                  
 
08-0362   Reconstruction               0-008-010  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-101-1       16,866                  12/15/09   02/04/10    WILSANDRA CONSTRUCTION CO           
                                                            AD102-03          927                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
                                                            C-102-06       27,030                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
 
13-0018   Reconstruction               0-008-011  08/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1046   Reconstruction               0-008-012  12/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00053          11,062                  12/22/16     /  /      R.B. Mac Construction Co., Inc.     
                                                            8                   0                  06/23/16   10/05/16    R.B. Mac Construction Co., Inc.     
                                                            AD-GC-07            0                  08/01/16   10/07/16    R.B. Mac Construction Co.           
                                                            GC-012         11,062                  12/22/16   12/28/16    R B Mac Construction                
 
16-0626   Reconstruction               0-008-013  11/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  08/15/17   08/17/17    Sicoli Construction Services, Inc.  
                                                            ADGC-002            0                  08/15/17   08/17/17    Sicoli COnstruction Services, Inc.  
 
17-1043   Reconstruction               0-008-014  04/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            COGC001        -2,580                  12/06/18   02/12/19    TGR ENTERPRISES, INC.               
 
17-1616   Reconstruction               0-008-015  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0393   Reconstruction               0-008-016  12/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-007        -4,184                  08/28/20   11/05/20    CONCEPT CONSTRUCTION CORP.          
                                                            305-002         5,888                  08/28/20   11/05/20    LOUIS DEL PRINCE & SON, INC.        
                                                            AD-SC001            0                  10/01/20   12/03/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            ADRC-003          332                  02/18/21   04/15/21    PROGRESSIVE ROOFING                 
                                                            EC-010          7,127                  10/20/20   12/29/20    FERGUSON ELECTRIC                   
                                                            EC-012          5,249                  11/17/20   02/11/21    FERGUSON ELECTRIC                   
                                                            EC-013            878                  11/17/20   02/11/21    FERGUSON ELECTRIC                   
                                                            GC-004          7,099                  08/11/20   09/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-014          7,320                  10/20/20   12/31/20    CONCEPT CONSTRUCTION CORP.          
                                                            GC-017            415                  10/20/20   12/31/20    CONCEPT CONSTRUCTION CORP.          
                                                            HC-002          3,726                  11/03/20   01/22/21    MOLLENBERG-BETZ                     
                                                            HC-004          1,890                  11/17/20   02/11/21    MOLLENBERG-BETZ                     
                                                            HC-009          4,245                  02/18/21   04/09/21    MOLLENBERG-BETZ                     
                                                            RC-002          5,194                  10/20/20   12/31/20    PROGRESSIVE ROOFING                 
                                                            SC-004          4,163                  10/20/20   12/31/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-005          2,778                  10/20/20   12/31/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-006         24,822                  11/03/20   02/18/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-007          2,608                  10/20/20   12/31/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-008         14,034                  10/20/20   12/31/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-009          1,913                  10/01/20   12/03/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-011         14,832                  12/16/20   04/06/21    LOUIS DEL PRINCE & SONS, INC.       
 

          High School:
90-1147   Reconstruction               0-014-001  04/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1547   Reconstruction               0-014-003  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0183   Reconstruction               0-014-004  09/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0641   Reconstruction               0-014-005  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0488   Reconstruction               0-014-007  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0746   Reconstruction               0-014-008  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1867   Additions and Alterations    0-014-009  12/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003S          -2,956                  11/20/03   11/24/03    NC Contracting                      
                                                            001H           14,619                  03/03/03   03/26/03    Mollenberg-Betz                     
                                                            003EC           5,867                  03/03/03   03/13/03    Allen Electric                      
                                                            003H           -5,276                  11/20/03   11/24/03    Mollenberg Betz                     
                                                            004EC           7,912                  03/03/03   03/13/03    Allen Electric                      
                                                            004GC          -2,591                  03/03/03   03/13/03    Patrick Develop.                    
                                                            005EC          15,214                  03/03/03   03/13/03    Allen Electric                      
                                                            005GC           6,367                  03/03/03   03/13/03    Patrick Develop.                    
                                                            006GC           2,878                  03/03/03   03/13/03    Patrick Develop.                    
                                                            EC001EC        11,753                  11/08/02   01/22/03    Allen Electric                      
                                                            HS-002        110,790                  09/26/03   10/22/03    NC Contracting                      
                                                            HS-002         22,924                  09/26/03   11/04/03    Mollenberg Betz                     
                                                            HS-011          1,280                  09/26/03   10/02/03    Patrick Develop.                    
                                                            HS-012          4,992                  09/26/03   11/04/03    Allen Electric                      
                                                            HS-012         -1,535                  02/25/04   03/02/04    Patrick Develop.                    
                                                            HS-013          2,103                  09/26/03   10/02/03    Allen Electric                      
                                                            HS-014         42,605                  09/26/03   10/02/03    Allen Electric                      
                                                            HS.001.P        1,179                  05/22/03   06/02/03    HB Plumbing                         
                                                            HS.001DW        3,250                  05/22/03   06/02/03    Dommer Const.                       
                                                            HS.006EC       18,844                  05/22/03   06/02/03    Allen Electric                      
                                                            HS.007EC        8,904                  05/22/03   06/02/03    Allen Electric                      
                                                            HS.007GC       53,714                  05/22/03   06/02/03    Patrick Develop.                    
                                                            HS.008EC       15,638                  05/22/03   06/02/03    Allen Electric                      
                                                            HS001          -3,901                  11/20/03   11/24/03    Arric Corp                          
                                                            HS001GC        11,772                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS001S         14,571                  11/08/02   01/22/03    NC Contracting                      
                                                            HS002.P         1,184                  08/08/03   06/15/05    HB Plumbing                         
                                                            HS002EC        68,796                  11/08/02   01/22/03    Allen Electric                      
                                                            HS002GC        10,818                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS003GC        10,451                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS008.GC       -3,188                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS009.EC       32,508                  08/08/03   06/15/05    Allen Electric                      
                                                            HS009.GC        3,143                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS010.EC        8,669                  08/08/03   06/15/05    Allen Electric                      
                                                            HS010.GC       -2,179                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS011.EC        7,734                  08/08/03   06/15/05    Allen Electric                      
 
04-0342   Reconstruction               0-014-010  01/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,661                  06/28/07   07/17/07    King Brothers Construction          
                                                            002            -2,519                  06/28/07   10/23/07    Goodwin Electric                    
                                                            003            -5,000                  06/28/07   08/07/07    John Danforth Co                    
 
08-0363   Reconstruction               0-014-011  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-101-2        4,425                  12/15/09   02/04/10    WILSANDRA CONSTRUCTION CO           
                                                            AD-104-1       18,289                  12/15/09   02/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            AD103-02        6,398                  05/21/10   07/27/10    LC MECHANICAL, INC.                 
                                                            AD104-02        4,703                  05/21/10   07/27/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            AD104-03        1,610                  12/15/09   02/26/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            AD104-04          778                  12/29/09   02/04/10    CIR ELECTRICAL CONSTRUCTION         
                                                            C101-001       51,876                  11/25/09   01/12/10    WILSANDRA CONSTRUCTION              
                                                            C101-002       18,688                  05/21/10   07/27/10    WILSANDRA CONSTRUCTION              
                                                            C101-003        4,753                  05/21/10   07/27/10    WILSANDRA CONSTRUCTION              
                                                            C102-002        5,653                  11/09/09   02/26/10    DV BROWN & ASSOCIATES               
                                                            C102-004        1,313                  11/25/09   01/12/10    DV BROWN & ASSOCIATES               
                                                            C103-002          886                  11/25/09   01/12/10    LC MECHANICAL, INC.                 
                                                            C103-003        2,025                  11/25/09   01/12/10    LC MECHANCIAL, INC.                 
                                                            C104-002      -15,101                  11/25/09   01/12/10    CIR ELECTRICAL CONSTRUCTION CORP.   
 
14-0459   Reconstruction               0-014-013  12/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -9,305                  12/24/15   01/12/16    Jamestown Roofing, Inc.             
                                                            00003         -26,314                  12/24/15   01/12/16    Jamestown Roofing, Inc.             
                                                            00021               0                  11/16/16   04/26/17    Jamestown Roofing, Inc.             
                                                            00022               0                  11/16/16   11/23/16    Jamestown Roofing, Inc.             
                                                            00023               0                  11/16/16   11/23/16    Jamestown Roofing, Inc.             
                                                            CO-005              0                  02/25/16   03/01/16    JAMESTOWN ROOFING                   
                                                            CO-006              0                  02/25/16   03/01/16    JAMESTOWN ROOFING                   
                                                            CO-009              0                  02/25/16   03/01/16    JAMESTOWN ROOFING                   
                                                            CO-010              0                  02/25/16   03/01/16    JAMESTOWN ROOFING                   
                                                            CO-011              0                  02/25/16   03/01/16    JAMESTOWN ROOFING                   
                                                            CO-015              0                  05/03/16   05/31/16    JAMESTOWN ROOFING                   
                                                            CO-016              0                  05/03/16   05/31/16    JAMESTOWN ROOFING                   
                                                            CO-024        -27,475                  11/16/16   04/26/17    Jamestown Roofing, Inc.             
                                                            CO-025         -6,649                  11/16/16   11/23/16    Jamestown Roofing, Inc.             
 
14-1047   Reconstruction               0-014-014  12/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00038               0                  11/08/16   11/17/16    Mollenberg Betz, Inc.               
                                                            00039               0                  11/08/16   11/17/16    Mollenberg Betz, Inc.               
                                                            00042               0                  11/30/16   12/03/16    Industrial Power and Lighting Corp. 
                                                            00043               0                  11/30/16   12/03/16    INDUSTRIAL POWER AND LIGHTING       
                                                            00044               0                  11/30/16   12/03/16    Industrial Power and Lighting Corp. 
                                                            00048               0                  12/22/16   01/04/17    Industrial Power and Lighting Corp. 
                                                            008                 0                  11/08/16   11/16/16    Mollenberg Betz, Inc.               
                                                            2                   0                  06/23/16   10/05/16    John W. Danforth Company            
                                                            ADEC-004            0                  09/30/16   10/21/16    Industrial Power and Lighting Corp. 
                                                            ADEC-006            0                  11/30/16   12/28/16    Industrial Power & Lighting         
                                                            ADEC-007            0                  11/30/16   12/02/16    INDUSTRIAL POWER AND LIGHT          
                                                            ADGC-010            0                  09/16/16   10/27/16    R.B. Mac Construction Co., Inc.     
                                                            ADGC-013            0                  03/24/17   04/04/17    R.B. Mac Construction Co.           
                                                            ADGC-015            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            ADGC-016            0                  03/22/17   03/30/17    R.B. Mac Construction Co.           
                                                            ADGC009             0                  08/05/16   10/07/16    R.B. Mac Construction Co.           
                                                            ADHC-001            0                  06/03/16   06/07/16    JOHN W DANFORTH                     
                                                            ADHC-004            0                  09/30/16   10/21/16    John W. Danforth Company            
                                                            ADHC-007            0                  03/24/17   06/06/17    John W. Danforth Co.                
                                                            ADPC-001            0                  11/08/16   11/22/16    Mollenberg Betz, Inc.               
                                                            ADPC-004            0                  11/08/16   11/22/16    Mollenberg Betz, Inc.               
                                                            CO-GC-01       32,424                  09/16/16   10/27/16    R.B. Mac Construction Co.           
                                                            CO-GC-02       23,380                  09/16/16   10/27/16    R.B. Mac Construction Co.           
                                                            CO-GC-03       34,962                  09/16/16   10/27/16    R.B. Mac Construction Co., Inc.     
                                                            CO-GC-04        4,968                  09/16/16   10/27/16    R.B. Mac Construction Co., Inc.     
                                                            CO-GC007        5,946                  11/30/16   12/27/16    R.B. Mac Construction Co, Inc.      
                                                            CO-GC009        2,195                  11/30/16   12/27/16    R B Mac Construction Co.            
                                                            COEC-001       17,572                  11/08/16   10/26/17    Industrial Power and Lighting Corp. 
                                                            COEC-002          909                  11/08/16   11/22/16    Industrial Power and Lighting Corp. 
                                                            COGC-014        3,650                  01/12/17   01/27/17    R.B. Mac Construction Co.           
                                                            COGC-015        1,626                  01/12/17   01/27/17    R.B. Mac Construction Co.           
                                                            COGC-016        9,434                  01/12/17   01/27/17    R.B. Mac Construction Co.           
                                                            COGC-017        3,029                  01/26/17   02/06/17    R.B. Mac Construction Co.           
                                                            COGC-018          482                  01/26/17   02/06/17    R.B. Mac Construction Co., Inc.     
                                                            COGC-019            0                  03/22/17   03/30/17    R.B. Mac Construction               
                                                            COGC-020         -936                  03/02/17   03/30/17    R.B. Mac Construction               
                                                            COGC-022          640                  03/01/17   03/30/17    R.B. Mac Construction Co.           
                                                            COGC-023         -570                  03/24/17   04/04/17    R.B. Mac Construction Co.           
                                                            COHC003        -1,392                  06/13/17   06/23/17    John W. Danforth Company            
                                                            COPC-002         -304                  04/11/17   06/05/17    Mollenberg Betz, Inc.               
                                                            COPC-003       -2,424                  04/11/17   06/05/17    Mollenberg Betz, Inc.               
                                                            COTC-001        8,541                  11/08/16   11/17/16    RelComm-RelComm                     
 
17-0040   Reconstruction               0-014-015  10/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  03/23/18   03/27/18    TGR Enterprises, Inc.               
                                                            COGC-001       -1,132                  02/28/18   03/07/18    TGR Enterprises, Inc.               
                                                            COGC-002       12,397                  03/23/18   03/27/18    TGR Enterprises, Inc.               
                                                            COGC-003       -2,500                  03/23/18   03/27/18    TGR Enterprises, Inc.               
 
17-1044   Reconstruction               0-014-016  04/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-002            0                  11/28/18   01/07/19    TGR ENTERPRISES, INC.               
                                                            ADGC001             0                  11/02/18   01/24/19    TGR ENTERPRISES, INC.               
                                                            COGC-002         -917                  11/28/18   01/07/19    TGR ENTERPRISES, INC.               
 
17-1620   Reconstruction               0-014-017  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0084   Reconstruction               0-014-018  09/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-SC005            0                  01/09/20   02/18/20    GREENAUER BLACKTOP, INC.            
                                                            ADSC-006            0                  11/25/19   01/16/20    GREENAUER BLACKTOP, INC.            
                                                            ADSC-007            0                  11/25/19   01/16/20    GREENAUER BLACKTOP, INC.            
                                                            GC-001          5,827                  09/09/19   09/27/19    HIGHLAND MASONRY                    
                                                            GC-002          2,558                  09/26/19   12/31/19    HIGHLAND MASONRY                    
                                                            SC-001              0                  09/26/19   12/31/19    GREENAUER BLACKTOP, INC.            
                                                            SC-003         13,048                  06/13/19   10/03/19    GREENAUER BLACKTOP, INC.            
                                                            SC-004         -1,600                  07/26/19   10/03/19    GREENAUER BLACKTOP, INC.            
                                                            SC-005         -1,295                  07/26/19   10/03/19    GREENAUER BLACKTOP, INC.            
                                                            SC-007          2,934                  08/06/19   10/04/19    GREENAUER BLACKTOP, INC.            
                                                            SC-008         43,254                  08/06/19   10/04/19    GREENAUER BLACKTOP, INC.            
                                                            SC-009         21,602                  09/26/19   12/31/19    GREENAUER BLACKTOP, INC.            
                                                            SC-012         -8,185                  09/09/19   09/27/19    GREENAUER BLACKTOP, INC.            
                                                            SC-013        -22,500                  09/09/19   09/27/19    GREENAUER BLACKTOP, INC.            
                                                            SC-014         13,743                  09/09/19   09/27/19    GREENAUER BLACKTOP, INC.            
                                                            SC-015          2,100                  01/09/20   02/18/20    GREENAUER BLACKTOP, INC.            
                                                            SC-017         -1,948                  11/25/19   01/16/20    GREENAUER BLACKTOP, INC.            
                                                            SC-018              0                  02/20/20   06/05/20    GREENAUER BLACKTOP, INC.            
                                                            SC-019         -1,760                  02/20/20   06/18/20    GREENAUER BLACKTOP, INC.            
                                                            SC-020          6,494                  02/20/20   06/18/20    GREENAUER BLACKTOP, INC.            
                                                            SC-021            603                  02/20/20   06/18/20    GREENAUER BLACKTOP, INC.            
 
18-0851   Additions and Alterations    0-014-019  02/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            206-002        22,760                  05/12/21   08/17/21    WILLIAM L. WATSON CO., INC.         
                                                            206-003           517                  06/29/21   11/16/21    William L. Watson Co, Inc           
                                                            AD-EC-03            0                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            AD-EC-04            0                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            AD-EC-05            0                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            AD-EC-06            0                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            AD-GC-03            0                  01/10/22   01/04/23    Transit Const Servs                 
                                                            AD-GC-04            0                  01/10/22   01/04/23    Transit Const Servs                 
                                                            BP206-01       16,085                  03/05/21   04/29/21    WILLIAM L. WATSON CO., INC.         
                                                            BP206-04        1,354                  12/16/21   09/27/22    William Wastson Co Inc              
                                                            BP206-05       10,589                  12/16/21   09/27/22    William Watson Co Inc               
                                                            BP206-06        3,634                  01/10/22   01/05/23    William Watson Co Inc               
                                                            CO-065         15,798                  07/27/21   04/26/22    TRANSIT CONSTRUCTION SERVICES       
                                                            EC-001          1,591                  10/01/20   11/27/20    CONCORD ELECTRIC                    
                                                            EC-002           -330                  10/27/20   01/08/21    CONCORD ELECTRIC                    
                                                            EC-003           -119                  12/28/20   03/02/21    CONCORD ELECTRIC                    
                                                            EC-004          3,732                  03/05/21   04/29/21    CONCORD ELECTRIC                    
                                                            EC-005          5,727                  05/04/21   08/27/21    CONCORD ELECTRIC                    
                                                            EC-006         16,364                  06/02/21   09/21/21    CONCORD ELECTRIC                    
                                                            EC-007         17,706                  06/02/21   09/21/21    CONCORD ELECTRIC                    
                                                            EC-008          2,774                  07/19/21   12/14/21    Concord Electric                    
                                                            EC-009          2,561                  08/23/21   11/25/22    CONCORD ELECTRIC                    
                                                            EC-01               0                  09/10/21   11/28/22    Concord Electric Corp               
                                                            EC-010          7,008                  09/10/21   11/28/22    Concord Electric Corp               
                                                            EC-011          1,808                  09/10/21   11/28/22    Concord Electric Corp               
                                                            EC-012         29,656                  11/22/21   12/14/22    Concord Electric Corp               
                                                            EC-013         25,000                  11/22/21   12/14/22    Concord Electric Corp               
                                                            EC-014            490                  11/22/21   12/14/22    Concord Electric Corp               
                                                            EC-015         -1,079                  12/16/21   09/27/22    Concord Elec Corp                   
                                                            EC-016           -869                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-02               0                  09/10/21   11/28/22    Concord Electric Corp               
                                                            GC-001          1,289                  07/30/20   10/21/20    TRANSIT CONSTRUCTION                
                                                            GC-001              0                  11/22/21   12/22/22    Transit Const Services              
                                                            GC-002          9,032                  07/30/20   10/21/20    TRANSIT CONSTRUCTION                
                                                            GC-002              0                  11/22/21   12/22/22    Transit Const Services              
                                                            GC-003          4,538                  07/30/20   10/21/20    TRANSIT CONSTRUCTION                
                                                            GC-004            806                  07/30/20   10/21/20    TRANSIT CONSTRUCTION                
                                                            GC-005         11,931                  08/28/20   11/05/20    TRANSIT CONSTRUCTION                
                                                            GC-006           -500                  08/28/20   11/05/20    TRANSIT CONSTRUCTION                
                                                            GC-007          4,365                  08/28/20   11/05/20    TRANSIT CONSTRUCTION                
                                                            GC-008          1,758                  10/01/20   12/03/20    TRANSIT CONSTRUCTION                
                                                            GC-009          5,356                  10/01/20   12/03/20    TRANSIT CONSTRUCTION                
                                                            GC-010          3,621                  10/20/20   12/31/20    TRANSIT CONSTRUCTION                
                                                            GC-011         14,488                  10/20/20   12/31/20    TRANSIT CONSTRUCTION                
                                                            GC-012          1,733                  10/20/20   12/31/20    TRANSIT CONSTRUCTION                
                                                            GC-013          9,771                  12/16/20   04/06/21    TRANSIT CONSTRUCTION                
                                                            GC-014          6,644                  12/16/20   04/06/21    TRANSIT CONSTRUCTION                
                                                            GC-015            496                  12/16/20   04/06/21    TRANSIT CONSTRUCTION                
                                                            GC-016            766                  12/16/20   04/06/21    TRANSIT CONSTRUCTION                
                                                            GC-017          2,210                  12/16/20   04/06/21    TRANSIT CONSTRUCTION                
                                                            GC-018         24,999                  01/15/21   04/01/21    TRANSIT CONSTRUCTION                
                                                            GC-019          7,826                  02/04/21   03/19/21    TRANSIT CONSTRUCTION                
                                                            GC-020          4,007                  12/28/20   03/16/21    TRANSIT CONSTRUCTION                
                                                            GC-021          3,975                  12/28/20   03/16/21    TRANSIT CONSTRUCTION                
                                                            GC-022            368                  12/28/20   03/16/21    TRANSIT CONSTRUCTION                
                                                            GC-023          1,330                  12/28/20   03/16/21    TRANSIT CONSTRUCTION                
                                                            GC-024            868                  12/28/20   02/26/21    TRANSIT CONSTRUCTION                
                                                            GC-025          6,820                  12/28/20   02/26/21    TRANSIT CONSTRUCTION                
                                                            GC-026          1,805                  12/28/20   02/26/21    TRANSIT CONSTRUCTION                
                                                            GC-027         11,762                  03/05/21   05/03/21    TRANSIT CONSTRUCTION                
                                                            GC-028          9,156                  03/05/21   05/04/21    TRANSIT CONSTRUCTION                
                                                            GC-029          5,602                  03/05/21   05/04/21    TRANSIT CONSTRUCTION                
                                                            GC-030          7,970                  05/12/21   07/02/21    TRANSIT CONSTRUCTION                
                                                            GC-031         14,748                  06/04/21   01/13/22    Transit Construction                
                                                            GC-032         14,692                  06/04/21   01/13/22    Transit Construction                
                                                            GC-033              0                  06/04/21   01/13/22    Transit Construction                
                                                            GC-034         24,563                  06/10/21   03/15/22    Transit Construction                
                                                            GC-035         16,969                  06/04/21   01/13/22    Transit Construction                
                                                            GC-036         25,908                  06/18/21   03/15/22    Transit Construction                
                                                            GC-037         20,647                  06/18/21   03/15/22    Transit Construction                
                                                            GC-038         14,882                  06/22/21   03/14/22    Transit Construction                
                                                            GC-039         29,702                  06/24/21   03/11/22    Young & Wright Architectural        
                                                            GC-041          1,000                  08/12/21   04/20/22    TURNER CONSTRUCTION CO              
                                                            GC-042         12,117                  08/23/21   11/25/22    TRANSIT CONTRUCTION                 
                                                            GC-043         14,748                  08/23/21   05/24/22    TRANSIT CONSTRUCTION                
                                                            GC-044          7,689                  08/24/21   05/06/22    TRANSIT CONSTRUCTION                
                                                            GC-045          1,551                  08/24/21   05/06/22    TRANSIT CONSTRUCTION                
                                                            GC-046            942                  09/10/21   11/29/22    Transit Construction                
                                                            GC-047         11,559                  09/10/21   11/29/22    Transit Construction                
                                                            GC-049          1,286                  09/10/21   11/29/22    Transit Construction                
                                                            GC-050        -10,128                  11/22/21   12/21/22    Transit Const Services              
                                                            GC-051         -4,712                  11/22/21   12/21/22    Transit Const Services              
                                                            GC-052         -8,500                  11/22/21   12/21/22    Transit Const Services              
                                                            GC-053          1,093                  11/22/21   12/21/22    Transit Const Services              
                                                            GC-054          2,261                  11/22/21   12/21/22    Transit Const Services              
                                                            GC-055         15,946                  11/24/21   12/20/22    Transit Const Services              
                                                            GC-056            871                  12/16/21   10/11/22    Trasit Const Servs                  
                                                            GC-057          2,847                  12/16/21   10/11/22    Transit Const Servs                 
                                                            GC-058          6,081                  01/20/22   12/27/22    Transit Const Servs                 
                                                            GC-059          1,367                  01/10/22   01/04/23    Transit Const Servs                 
                                                            GC-060            582                  01/10/22   01/04/23    Transit Const Servs                 
                                                            GC-48             900                  09/10/21   11/29/22    Transit Construction                
                                                            GC-61           1,571                  01/10/22   01/04/23    Transit Const Servs                 
                                                            GC-62             -44                  01/10/22   01/04/23    Transit Const Servs                 
                                                            HC-001          2,703                  06/02/21   09/21/21    DWC MECH                            
                                                            HC-002            850                  06/02/21   09/21/21    DWC MECH                            
                                                            HC-003          1,722                  06/02/21   09/21/21    DWC MECH                            
                                                            HC-005          8,250                  12/16/21   09/27/22    DWC Mech Inc                        
                                                            HC-006         -3,941                  01/20/22   11/08/22    DWC Mech Inc                        
                                                            HC-007          2,207                  01/10/22   11/08/22    DWC Mech Inc                        
                                                            HC-04           1,079                  12/16/21   09/27/22    DWC Mech Inc                        
                                                            MC-001          4,284                  03/05/21   04/29/21    THOMAS JOHNSON, INC.                
                                                            MC-002          1,772                  06/10/21   03/15/22    Thomas Johnson Inc                  
                                                            MC-003          1,522                  07/02/21   11/18/21    Thomas Johnson Inc                  
                                                            MC-004          4,522                  11/22/21   12/21/22    Thomas Johnson Inc                  
                                                            MC-005          2,750                  11/22/21   12/21/22    Thomas Johnson Inc                  
                                                            MC-006         -2,140                  01/20/22   12/27/22    Thomas Johnson Inc                  
                                                            PC-001           -500                  08/11/20   09/17/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-001              0                  11/22/21   12/14/22    Michael Ferraullo Plumb&Heat Inc    
                                                            PC-002          1,750                  10/05/20   12/02/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-003          5,787                  01/15/21   03/17/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-004          2,220                  12/16/20   03/04/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-005            904                  12/16/20   03/04/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-006          6,985                  12/16/20   03/04/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-007          1,430                  05/13/21   08/16/21    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-008          2,370                  09/16/21   12/01/22    Michael Ferraulio Plumb&Heat        
                                                            PC-010          4,156                  11/22/21   12/14/22    Michael Ferrauilo Plumb&Heat        
                                                            PC-011          3,837                  11/22/21   12/14/22    Michael Ferrauilo Plumb&Heat        
                                                            PC-012           -750                  11/22/21   12/14/22    Michael Ferraullio Plumb&Heat       
                                                            PC-013          3,004                  12/16/21   09/27/22    Michael Ferrauilo Plumb and Heat    
                                                            PC-09           1,096                  09/16/21   12/01/22    Michael Ferrauillo Plumb&Heat       
 
17-1872   Reconstruction               0-014-020  06/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC001             0                  10/16/18   01/24/19    SCRUFARI CONSTRUCTION CO., INC      
 
19-0394   Reconstruction               0-014-021  12/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC-001            0                  11/17/20   02/11/21    FERGUSON ELECTRIC                   
                                                            ADRC-002            0                  10/20/20   12/31/20    PROGRESSIVE ROOFING                 
                                                            EC-005          1,655                  09/29/20   11/05/20    FERGUSON ELECTRIC                   
                                                            EC-014            826                  11/17/20   02/11/21    FERGUSON ELECTRIC                   
                                                            HC-005          2,562                  11/17/20   02/11/21    MOLLENBERG-BETZ                     
                                                            RC-003          8,512                  10/05/20   12/16/20    PROGRESSIVE ROOFING                 
                                                            RC-004         18,250                  10/05/20   12/16/20    PROGRESSIVE ROOFING                 
 
21-0454   Reconstruction               0-014-022  01/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            401-001       -16,381                  08/31/22   08/22/23    Allgaier Const Corp                 
                                                            401-002         4,403                  08/31/22   08/22/23    Allgaier Const                      
                                                            401-003         5,515                  08/31/22   08/22/23    Allgaier Const                      
                                                            403-001           975                  08/31/22   04/20/23    Michael Ferrauillo Plumb&Heat       
                                                            404-002         7,317                  01/25/23   05/23/23    NAIRY MECH LLC                      
                                                            C401-004        1,283                  03/15/23   12/18/23    ALLGAIER CONSTRUCTION               
                                                            C401-005        5,399                  03/15/23   12/18/23    ALLGAIER CONST                      
                                                            C401-006       -5,300                  03/17/23   12/19/23    ALLAGIER CONSTRUCTION               
                                                            C403-004        3,512                  01/25/23   11/16/23    MICHAEL A FERRAUILO PLUMB&HEAT INC  
                                                            C403-005       11,083                  01/25/23   11/16/23    MICHAEL A FERRAUILO PLUMB&HEAT INC  
                                                            C404-001        1,545                  09/13/22   10/31/23    Nairy Mech                          
                                                            C405-001        6,338                  10/27/22   06/15/23    Ferguson Electric                   
                                                            C405-002         -585                  03/17/23   12/19/23    FERGUSON ELECTRIC                   
                                                            PC-002          2,306                  10/27/22   06/15/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            PC-003            653                  10/27/22   06/15/23    Micheal Ferrauilo Plumb&Heat Inc    
                                                            SC-009              0                  10/27/22   12/13/23    Anastasi Trucking Inc               
 
22-0231   Reconstruction               0-014-023  10/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  03/09/23   12/19/23    SPRAYTECH COATING INC               
                                                            GC-001         11,210                  03/09/23   12/19/23    SPRAYTECH COATING INC               
                                                            GC-002          8,270                  03/09/23   12/19/23    SPRAYTECH COATING INC               
 

          Maintenance Bld(frmrly HS Annex):
14-1048   Reconstruction               3-005-005  12/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                   0                  06/28/16   10/05/16    Industrial Power and Lighting Corp. 
 
17-1617   Reconstruction               3-005-006  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-0642   Additions and Alterations    5-001-003  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0184   Reconstruction               5-001-004  09/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0489   Reconstruction               5-001-005  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0745   Reconstruction               5-001-006  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0559   Additions and Alterations    5-001-007  05/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001GC         11,644                  11/20/03   11/24/03    Patrick Development                 
                                                            001-AA          5,046                  02/25/04   03/02/04    MCS Remedial Services               
                                                            001.H           1,438                  02/25/04   04/23/04    JW Danforth                         
 
14-1049   Reconstruction               5-001-009  12/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009               0                  07/12/16     /  /      R.B. Mac Construction Co., Inc.     
                                                            1                   0                  06/23/16   10/05/16    R.B. Mac Construction Co., Inc.     
                                                            AD-HC-02            0                  08/01/16   10/07/16    John W. Danforth Company            
                                                            AD-HC-03            0                  08/05/16   10/07/16    John W. Danforth Company            
                                                            ADPC-002            0                  11/08/16   11/22/16    Mollenberg Betz, Inc.               
 
14-0460   Reconstruction               5-001-010  12/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000019        -3,008                  06/22/16   10/05/16    Turner Construction                 
                                                            CO-012              0                  02/25/16   03/01/16    JAMESTOWN ROOFING                   
 
17-1618   Reconstruction               5-001-011  04/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0395   Reconstruction               5-001-012  12/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            305-001         4,177                  10/20/20   12/31/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            ADSC-002            0                  10/20/20   12/31/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            ADSC-003            0                  02/10/21   03/23/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-010         10,730                  09/29/20   12/02/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-012         -1,000                  01/20/21   04/01/21    LOUIS DEL PRINCE & SONS, INC.       
 
20-1893   Reconstruction               5-001-013  07/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC-01            0                  03/23/22   04/19/23    Driscoll Masonry Restore            
                                                            GC-001            350                  11/26/21   12/20/22    Charles DriscollMasonry Restoration 
                                                            GC-002         12,731                  11/26/21   12/20/22    Charles Driscoll Mas Restor         
                                                            GC-003          1,000                  11/26/21   12/20/22    Charles Driscoll Masry Restore      
                                                            GC-008          5,856                  04/12/22   04/25/23    Charles Driscoll Masonry Restore    
                                                            GC-04           1,350                  03/23/22   04/19/23    Driscoll Masonry Restore            
                                                            GC-05           1,290                  03/23/22   04/19/23    Driscoll Masonry Restore            
                                                            GC-06           6,500                  03/23/22   04/19/23    Driscoll Masonry Restore            
                                                            GC-07           7,300                  03/23/22   04/19/23    Driscoll Masonry Restore            
 

          Press Box:
07-0064   New Construction             7-019-001  10/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-0592   Reconstruction               7-999-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0643   Reconstruction               7-999-002  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0212   Reconstruction               7-999-003  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001.EC          8,372                  02/25/04   04/23/04    Allen Elec.                         
                                                            002             6,941                  09/26/03   10/01/03    CIR Electric                        
                                                            002EC           2,129                  02/25/04   04/23/04    Allen Elec.                         
                                                            tele001         1,575                  05/22/03   06/05/03    CIR Electric                        
 





AMHERST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Senior High School:
90-1811   Reconstruction               0-001-007  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0016   Reconstruction               0-001-010  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0114   Reconstruction               0-001-011  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1160   Additions and Alterations    0-001-013  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,021                  05/14/02   05/16/02    Summit Const.                       
                                                            12                164                  05/14/02   05/16/02    Summit Const.                       
                                                            2              12,705                  05/14/02   05/16/02    Summit Const.                       
                                                            3              20,360                  03/01/02   04/29/02    Buffalo Creek Landscaping           
                                                            3               3,190                  05/14/02   05/16/02    Summit Const.                       
                                                            4               5,100                  03/01/02   04/29/02    Buffalo Creek Landscaping           
                                                            4               1,443                  05/14/02   05/16/02    Summit Const.                       
                                                            45               -875                  05/14/02   05/16/02    Cayuga Piping                       
                                                            5                 984                  05/14/02   05/16/02    Summit Const.                       
                                                            5              -7,000                  07/08/02   07/15/02    Buffalo Creek Landscaping           
                                                            6                 322                  05/14/02   05/16/02    Summit Const.                       
                                                            72R            -5,000                  05/14/02   05/16/02    Ind. Power & Lighting               
                                                            79              3,231                  03/01/02   04/29/02    Cayuga Piping                       
                                                            8              -7,900                  05/14/02   05/22/02    Summit Const.                       
                                                            83              7,433                  11/06/01   01/08/02    Summit Const.                       
                                                            84                633                  11/06/01   01/08/02    Summit Const.                       
                                                            86              4,370                  11/21/01   01/08/02    Alp Steel                           
                                                            87              1,754                  11/06/01   01/08/02    Summit Const.                       
 
99-1690   Reconstruction               0-001-014  06/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0519   Reconstruction               0-001-016  02/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0183   Reconstruction               0-001-017  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1412   Reconstruction               0-001-018  09/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00024               0                  10/20/16   10/21/16    D.V. Brown and Associates, Inc.     
                                                            1              19,800                  04/06/16   12/28/16    Billitier Electric, Inc.            
                                                            AD-EC305            0                  04/06/16   12/16/16    Billitier Electric, Inc.            
                                                            ADEC3-01            0                  09/02/15   10/28/15    Billiter Electric Inc.              
                                                            ADEC3-03            0                  01/26/16   04/15/16    Billitier Electric, Inc.            
                                                            ADEC3TU1            0                  04/06/16   07/07/16    Billitier Electric, Inc.            
                                                            ADEC3TU2            0                  04/06/16   12/22/16    Billitier Electric, Inc.            
                                                            ADEC3TU3            0                  06/03/16   07/07/16    BILLITIER ELECTRIC                  
                                                            ADGC3-07            0                  06/07/16   07/07/16    SLR CONTRACTING SERVICE             
                                                            ADGC3-08            0                  06/07/16   07/07/16    SLR CONTRACTING AND SERVICE         
                                                            ADGC301             0                  07/27/15   10/29/15    SLR Contracting & Services Company  
                                                            ADGC302             0                  10/02/15   11/03/15    SLR Contracting & Services Company  
                                                            ADGC306             0                  04/06/16   12/28/16    SLR CONTRACTING & SERVICES          
                                                            ADMC3-01            0                  10/20/16   10/21/16    DV Brown & Associates, Inc.         
                                                            ADPC3-01            0                  10/20/16   10/21/16    THURSTON DUDEK LLC                  
                                                            COMC0303        6,110                  02/02/17   02/16/17    D.V. Brown and Associates, Inc.     
                                                            EC-03-02       17,902                  04/06/16   12/28/16    Billitier Electric, Inc.            
                                                            EC-3-03        14,435                  06/03/16   07/07/16    BILLITIER ELECTRIC                  
                                                            GC-03-01      -19,356                  06/03/16   07/07/16    SLR CONTRACTING                     
                                                            GC-03-02       -3,302                  06/03/16   07/07/16    SLR CONTRACTING                     
 
04-0148   Reconstruction               0-001-020  08/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0801   Additions and Alterations    0-001-021  04/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SR-1           15,300                  04/04/11   04/29/11    SYRACUSE SCENERY & STAGE RIGGING CO 
 
07-2007   Additions and Alterations    0-001-022  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,587                  12/30/09   01/21/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-04           7,625                  02/18/10   12/13/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-05           6,989                  09/01/10   09/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-11           2,898                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-13          13,524                  06/16/10   08/10/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-20          20,150                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-29           7,063                  03/16/11   11/04/16    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-30          14,937                  05/23/12   09/26/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-04          16,533                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-05           6,046                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-06           8,981                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-10          15,282                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-18             223                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-21           2,002                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-24           2,105                  07/06/10   08/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-31          11,910                  09/01/10   09/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-37           3,061                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-39            -110                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-40             -78                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            HC-07          -4,087                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            PC-02           1,066                  01/15/10   02/26/10    MOLLENBERG BETZ INC                 
                                                            PC-05           3,229                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-07          29,696                  01/28/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            PC-08          10,917                  02/08/10   04/30/10    MOLLENBERG BETZ INC                 
                                                            PC-10         -30,890                  02/18/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            SC-01          28,156                  08/06/09   09/03/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-03           4,200                  01/14/10   02/18/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-07          11,392                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-08          96,900                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-09          16,680                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-12           4,417                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-13          11,320                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-14          10,416                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-17           7,815                  09/01/10   09/24/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-18          12,242                  09/01/10   09/24/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-20          -7,935                  01/13/11   02/07/11    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-22          15,036                  10/28/11   01/06/12    AMERICAN PAVING & EXCAVATING INC    
 
07-1011   Reconstruction               0-001-023  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          12,488                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-07           6,760                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-09          29,174                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-10          11,551                  05/07/10   08/27/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-11           2,894                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-13          15,683                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-14          23,485                  05/20/10   08/27/10    CONCEPT CONSTRUCTION CORP           
 
13-0690   Reconstruction               0-001-024  02/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001             0                  12/15/14   12/22/14    Morris Masnory Restoration          
                                                            001-002             0                  12/15/14   05/17/16    Morris Masonry Restoration          
                                                            001-003       -65,975                  12/15/14   05/17/16    Morris Masnory Restoration          
 
15-1651   Reconstruction               0-001-025  05/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  03/10/17   03/16/17    RB Mac Construction Co., Inc.       
                                                            ADGC-002            0                  03/10/17   03/16/17    RB Mac Construction Co., Inc.       
                                                            ADGC-003            0                  04/10/17   04/12/17    RB Mac Construction Co., Inc.       
                                                            COGC-001          195                  04/10/17   04/12/17    RB Mac Construction Co.             
 
16-1785   Reconstruction               0-001-026  10/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-SC001            0                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            AD-SC002            0                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            CO-GC001       -3,374                  12/12/18   02/12/19    SLR CONTRACTING & SERVICE CO., INC. 
                                                            CO-SC001       59,158                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            CO-SC002       31,000                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            CO-SC003       22,492                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            CO-SC004       19,854                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            CO-SC005       20,014                  12/12/18   02/12/19    OCCHINO CORP.                       
                                                            COSC-011       14,134                  01/29/19   03/15/19    OCCHINO CORP.                       
                                                            SC-003              0                  01/08/19   02/08/19    OCCHINO CORP.                       
                                                            SC-004              0                  01/08/19   02/11/19    OCCHINO CORP.                       
                                                            SC-006         24,153                  01/08/19   02/08/19    OCCHINO CORP.                       
                                                            SC-007         35,030                  01/08/19   02/08/19    OCCHINO CORP.                       
                                                            SC-008         24,588                  01/08/19   02/08/19    OCCHINO CORP.                       
                                                            SC-009         11,852                  02/05/19   03/15/19    OCCHINO CORP.                       
                                                            SC-010         24,905                  02/05/19   03/15/19    OCCHINO CORP.                       
                                                            SC-012         24,104                  01/29/19   03/15/19    OCCHINO CORP.                       
 
17-1689   Reconstruction               0-001-027  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-02           6,186                  06/05/23     /  /      RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADEC3-02            0                  07/24/20   10/26/20    IPL, CORP.                          
                                                            ADEC3-04            0                  03/01/21   04/19/21    IPL CORP.                           
                                                            ADGC-101            0                  08/12/19   08/13/19    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC-102            0                  08/12/19   08/13/19    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-03            0                  09/17/19   09/24/19    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-06            0                  12/19/19   01/07/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-08            0                  02/18/20   06/08/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-09            0                  02/18/20   06/08/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-11            0                  03/09/20   06/30/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-13            0                  12/02/20   05/07/21    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADMC2-01            0                  12/09/19   12/19/19    WILLETT BUILDERS, INC.              
                                                            ADMC2-04            0                  12/21/20   03/08/21    WILLETT BUILDERS, INC.              
                                                            ADMC2-05            0                  12/21/20     /  /      WILLETT BUILDERS, INC.              
                                                            ADPC4-01            0                  12/02/20   02/01/21    A. GARELOCK & SONS, INC.            
                                                            ADPC4-02            0                  12/02/20   02/01/21    A. GARELOCK & SONS, INC.            
                                                            ADPC4-03            0                  12/02/20   02/01/21    A. GARELOCK & SONS, INC.            
                                                            ADWC5-01            0                  11/25/19   12/05/19    WINDOW SPECIALIST, INC.             
                                                            ADWC5-02            0                  07/24/20   10/28/20    WINDOW SPECIALIST, INC.             
                                                            EC-03-01      -33,380                  10/22/21   12/06/22    IPL Corp                            
                                                            EC-03-01            0                  01/10/22   01/05/23    Inds Power&Light Corp               
                                                            EC-03-01      -33,380                  01/10/22   01/05/23    Inds Power&Light Corp               
                                                            EC-03-05            0                  10/22/21   12/06/22    IPL Corp                            
                                                            EC-3-04             0                  01/10/22   01/05/23    Inds Power&Light Corp               
                                                            GC-01-04       24,866                  01/10/22     /  /      Rodriguez Const Group               
                                                            GC-01-05       12,308                  01/10/22   12/27/22    Rodriguez Const Group               
                                                            GC-01-06     -101,749                  01/10/22   01/05/23    Rodriguez Const Group               
                                                            GC-01-13       20,728                  02/04/21   03/19/21    RODRIGEUZ CONSTRUCTION GROUP        
                                                            GC-01-14       16,339                  04/15/21   05/18/21    RODRIGUEZ CONSTRUCTION CORP.        
                                                            GC-01-16       24,997                  07/30/21   04/07/22    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC-01-16       24,997                  01/10/22   01/04/23    Rodriquez Const Group               
                                                            GC-01-17        2,927                  09/02/21     /  /      RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-006     -101,749                  09/17/20   11/06/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-007       24,796                  08/07/20   09/17/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-008       23,681                  08/07/20   09/17/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-009       21,189                  08/07/20   09/14/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-01        19,790                  12/23/21   12/27/22    Rodriquez Const Group               
                                                            GC01-010       24,480                  08/07/20   09/17/20    RODRIGUEZCONSTRUCTION GROUP         
                                                            GC01-011       21,140                  08/27/20   11/05/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-012       19,734                  09/25/20   11/10/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-015        9,025                  04/30/21   05/20/21    RODRIGUEZ CONSTRUCTION GROUP        
                                                            GC01-02         6,186                  12/23/21   12/27/22    Rodriguez Const Group               
                                                            GC01-04        24,866                  12/23/21   12/27/22    Rodriquez Const Group               
                                                            GC01-05        12,308                  12/23/21   01/05/23    Rodriquez Const Group               
                                                            GC01-07        24,796                  12/23/21   12/27/22    Rodriquez Const Group               
                                                            GC1-016         3,126                  11/30/21   12/22/22    Rodriguez Const                     
                                                            MC-02-04            0                  12/23/21   10/25/22    Willett Builders Inc                
                                                            MC-2-01       -63,195                  12/23/21   12/27/22    Willett Builders Inc                
                                                            MC-2-02         2,793                  09/28/21   12/01/22    Willett Builders, Inc               
                                                            MC-2-03             0                  12/23/21   10/04/22    Willett Builders Inc                
                                                            MC-2-05             0                  12/23/21   10/25/22    Willett Builders Inc                
                                                            MC2-01        -63,195                  12/21/20   03/08/21    WILLETT BUILDERS, INC.              
                                                            PC-014            325                  01/10/22   11/08/22    Michael Ferrauilo Plumb&Heat        
                                                            PC-4-03          -490                  12/02/20   02/01/21    A. GARELOCK & SONS, INC.            
                                                            PC-4-03          -490                  01/10/22   01/05/23    Gareleck&Sons Inc                   
                                                            WC-05-03        9,751                  10/13/20   12/30/20    WINDOW SPECIALIST, INC.             
                                                            WC-05-05        3,270                  02/04/21   03/19/21    WINDOW SPECIALIST, INC.             
                                                            WC-05-06        8,790                  04/15/21   05/18/21    WINDOW SPECIALIST, INC.             
                                                            WC-5-02        37,129                  12/23/21   10/25/22    Window Specialist Inc               
                                                            WC05-002       37,129                  07/24/20   10/28/20    WINDOW SPECIALIST, INC.             
 
18-1910   Reconstruction               0-001-028  08/01/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC03-5            0                  07/08/22   04/04/23    CIR Elec Const Corp                 
                                                            ADEC0302            0                  04/01/21   05/12/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            ADEC3-01            0                  12/21/20   03/08/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            ADGC0101            0                  07/24/20   10/28/20    ALLGEIER CONSTRUCTION               
                                                            ADGC0102            0                  08/12/20   09/29/20    ALLGAIER CONSTRUCTION               
                                                            ADGC0103            0                  09/25/20   11/10/20    ALLGAIER CONSTRUCTION               
                                                            ADGC0104            0                  10/14/20   12/30/20    ALLGAIER CONSTRUCTION               
                                                            ADGC0105            0                  10/14/20   12/30/20    ALLGAIER CONSTRUCTION               
                                                            ADGC0106            0                  01/07/21   03/16/21    ALLGAIER CONSTRUCTION               
                                                            ADGC0107            0                  04/01/21   06/21/21    ALLGAIER CONSTRUCTION               
                                                            ADGC0108            0                  05/05/21   05/20/21    ALLGAIER CONSTRUCTION               
                                                            ADGC1-09            0                  04/04/22     /  /      Allgeier Const                      
                                                            ADMC0202            0                  04/01/21   05/12/21    PARISE MECHANICAL, INC.             
                                                            ADMC2-01            0                  12/21/20   03/08/21    PARISE MECHANICAL, INC.             
                                                            ADPC0402            0                  08/27/20   11/04/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            ADPC4-01            0                  07/24/20   10/27/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            EC-03-03            0                  11/03/21   08/11/22    CIR Elec Const Corp                 
                                                            EC03-01         9,567                  07/08/22   04/04/23    Cir Elec Const Corp                 
                                                            EC03-04             0                  01/28/22   02/09/23    CIR Elec Const Corp                 
                                                            GC-01-01       13,985                  06/25/21   10/21/21    Allgaier Construction               
                                                            GC-01-02       24,547                  09/02/21   05/11/22    ALLGAIER CONTRUCTION CORPORATION    
                                                            GC-01-03       12,056                  09/23/21   12/01/22    Allgaier Construction               
                                                            GC-01-05       11,975                  01/10/22   01/04/23    Allgaier Const                      
                                                            GC-01-08      -17,945                  04/04/22   05/22/23    Allgaier Const                      
                                                            GC-01-09        4,665                  07/08/22   03/07/23    Allgaier Const                      
                                                            GC01-04        11,248                  11/30/21   12/22/22    Allgaier Const                      
                                                            GC01-07        20,353                  01/28/22   02/03/23    Allgaier Const                      
                                                            MC-02-02        4,531                  06/02/21   09/21/21    PARISE MECH                         
                                                            MC-02-03        7,007                  06/25/21   11/16/21    Parise Mechanical Inc               
                                                            MC-2-04        14,037                  12/14/21   12/16/22    Parise Mech Inc                     
                                                            MC02-01        19,427                  05/05/21   08/24/21    PARISE MECHANICAL, INC.             
                                                            PC-04-01        3,652                  10/14/20   12/18/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            PC-04-02       17,580                  11/03/21   12/13/22    MLP Plumbing&Mech, Inc              
                                                            PC-04-03       38,601                  12/14/21   12/16/22    MLP Plumb and Mech Inc              
 

          Amherst Middle School:
90-1812   Reconstruction               0-002-010  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0115   Reconstruction               0-002-012  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1157   Reconstruction               0-002-013  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0496   Reconstruction               0-002-015  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,833                  05/08/08   05/09/08    TUNNEY ELECTRIC, INC.               
                                                            H-1             2,196                  05/08/08   05/09/08    CAYUGA PIPING                       
                                                            H-2             3,785                  05/08/08   05/09/08    CAYUGA PIPING                       
                                                            H-3            17,790                  05/08/08   05/09/08    CAYUGA PIPING, INC.                 
 
03-0184   Reconstruction               0-002-016  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1413   Reconstruction               0-002-017  09/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00025           7,354                  10/20/16   10/21/16    Brown and Associates, Inc.          
                                                            00028               0                  11/17/16   11/22/16    Thurston Dudek, LLC                 
                                                            00029          -8,325                  11/17/16   11/22/16    Thurston Dudek, LLC                 
                                                            AD-EC-06            0                  04/06/16   12/22/16    Billitier Electric, Inc.            
                                                            ADEC-04             0                  02/22/16   02/29/16    Billitier Electric, Inc.            
                                                            ADGC3-03            0                  12/21/15   01/12/16    SLR CONTRACTING & SERVICES COMPANY  
                                                            GC-3-05             0                  01/26/16   04/19/16    SLR Contracting & Services Company, 
 
07-2008   Reconstruction               0-002-018  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,119                  02/18/10   12/13/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-12          14,397                  06/03/10   08/10/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-14           8,260                  06/16/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-15          11,231                  07/06/10   08/24/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-17          -5,828                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-23           3,107                  12/03/10   12/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-24          17,327                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-25           5,908                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-26           1,747                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-09          17,943                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-13           4,983                  01/18/10   03/19/10    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-14          11,375                  02/08/10   04/30/10    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-15          32,592                  05/23/12   10/05/12    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-16           5,679                  05/23/12   10/05/12    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-19          11,136                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-20           6,863                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-25          -4,105                  07/06/10   08/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-26            -132                  07/23/10   11/18/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-27            -950                  07/23/10   11/18/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-3            7,831                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-30           4,548                  08/06/10   09/07/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-32           3,587                  09/01/10   09/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-33           2,619                  10/29/10   12/02/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-36           5,110                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-38          21,183                  11/01/10   11/30/10    R.B. MAC CONSTRUCTION CO INC        
                                                            HC-02          -7,095                  03/22/10   06/01/10    PARIAISE MECHANICAL, INC.           
                                                            HC-04          -1,282                  07/21/10   08/25/10    PARISE MECHANICAL INC               
                                                            HC-06          -2,619                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            HC-10          -2,664                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            PC-01          12,338                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-04           1,252                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-06          23,954                  01/28/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            PC-11        -130,183                  02/18/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            PC-15           3,929                  03/15/10   04/30/10    MOLLENBERG BETZ INC                 
                                                            PC-17           5,012                  04/14/10   05/24/10    MOLLENBERG BETZ INC                 
                                                            PC-20         -10,822                  11/15/10   11/17/10    MOLLENBERG BETZ INC                 
                                                            SC-21          15,135                  10/28/11   01/06/12    AMERICAN PAVING & EXCAVATING INC    
 
07-1012   Reconstruction               0-002-019  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          16,446                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-12           6,649                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
 
14-0468   Reconstruction               0-002-020  01/08/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               4,905                  06/29/15   07/22/15    Valley View Construction Services   
                                                            3                   0                  06/29/15   07/22/15    Valley View Construction Services   
 
17-1690   Reconstruction               0-002-021  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC0303            0                  03/01/21   04/19/21    IPL CORP.                           
                                                            ADGC1-04            0                  09/17/19   09/24/19    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-05            0                  12/19/19   01/07/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-10            0                  03/09/20   06/30/20    RODRIGUEZ CONSTRUCTION GROUP        
                                                            ADGC1-12       24,723                  01/10/22   01/04/23    Allgaier Const                      
                                                            ADMC2-02            0                  12/09/19   12/19/19    WILLETT BUILDERS, INC.              
                                                            EC-03-03            0                  01/10/22   11/03/22    Inds Power&Light Corp               
                                                            PC-4-01       -10,004                  12/02/20   02/01/21    A. GARELOCK & SONS, INC.            
                                                            WC-05-04        8,399                  10/13/20   12/30/20    WINDOW SPECIALIST, INC.             
                                                            WC05-001       43,263                  08/21/20   10/30/20    WINDOW SPECIALIST, INC.             
                                                            WC05-01        43,263                  12/23/21   10/25/22    Window Specialist Inc               
 
18-0849   Reconstruction               0-002-022  01/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0569   Reconstruction               0-002-023  12/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1149FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Smallwood Drive Elementary:
90-1247   Reconstruction               0-004-009  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0613   Reconstruction               0-004-011  05/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,938                  03/22/16   03/31/16    TGR Enterprises, Inc.               
                                                            00024           8,959                  06/17/16   07/08/16    South Buffalo Electric              
                                                            00027          14,476                  06/17/16   07/08/16    South Buffalo Electric              
                                                            00033          -7,499                  10/20/16   10/21/16    South Buffalo Electric, Inc.        
                                                            00048          22,155                  12/15/16   01/17/17    TGR Enterprises, Inc.               
                                                            19             11,233                  04/08/16   05/10/16    Mollenberg Betz                     
                                                            2-03                0                  11/19/15   01/05/16    Mollenberg-Betz Inc.                
                                                            28             17,289                  06/17/16   07/08/16    South Buffalo Electric              
                                                            AD-GC-06            0                  02/22/16   02/29/16    Concept Construction Corp.          
                                                            AD-GC07             0                  03/17/16   03/23/16    Concept Construction Corp.          
                                                            ADEC2-03            0                  06/03/16   07/07/16    SOUTH BUFFALO ELECTRIC              
                                                            ADGC-202            0                  03/22/16   03/31/16    Conept Construction Corp.           
                                                            ADGC-209            0                  07/21/16   09/30/16    Concept Construction Corp.          
                                                            ADGC2-11            0                  10/26/16   12/12/16    Concept Construction                
                                                            ADGC2051            0                  12/21/15   01/12/16    Concept Construction Corp.          
                                                            ADMC-201            0                  03/22/16   03/31/16    Hoot Mechanical and Electrical Inc. 
                                                            ADMC-202            0                  03/22/16   03/31/16    Hoot Mechaical and Electrical Inc.  
                                                            ADMC-204            0                  08/16/16   09/30/16    Hoot Mechanical and Electrical Inc. 
                                                            ADMC2-05            0                  01/04/17   01/06/17    Hoot Mechanical & Electrical, Inc.  
                                                            ADWC2-02            0                  12/08/16   12/09/16    TGR Enterprise, Inc.                
                                                            COGC2-03        8,691                  12/21/15   01/12/16    CONCEPT CONSTRUCTION CORP.          
                                                            COGC2-05       27,029                  12/21/15   01/12/16    CONCEPT CONSTRUCTION CORP.          
                                                            COMC0201      -81,860                  01/04/17   01/06/17    Hoot Mechanical & Electrical, Inc.  
                                                            COMC0202       -7,800                  01/04/17   01/06/17    Hoot Mechanical & Electrical, Inc.  
                                                            GC02-01        26,647                  10/26/16   11/17/16    Concept Construction                
                                                            GC2-02         28,449                  10/26/16   11/17/16    Concept Construction                
                                                            GC2-04         28,827                  10/26/16   11/17/16    Concept Construction                
 
93-0116   Reconstruction               0-004-012  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1457   Additions and Alterations    0-004-013  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1158   Additions and Alterations    0-004-014  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,100                  05/14/02   05/16/02    Summit Const.                       
                                                            7               7,125                  05/14/02   05/16/02    Summit Const.                       
                                                            9              -4,000                  05/14/02   05/16/02    Summit Const.                       
 
12-0818   Reconstruction               0-004-015  09/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001-001        -6,585                  06/06/16   10/05/16    MGR CONSTRUCTORS                    
                                                            001-002             0                  12/15/14   12/22/14    MGR Constructors, Inc.              
                                                            001-003         8,000                  12/15/14   12/22/14    MGR Constructors, Inc.              
                                                            001-004         8,737                  12/15/14   12/22/14    MGR Constructors, Inc.              
                                                            002-001       -13,651                  06/15/16   10/05/16    CUSTOM SHEET METAL CONTRACTING      
                                                            002-002             0                  01/20/15   01/21/15    Custom Sheet Metal Contracting, LLC 
                                                            002-003       -37,000                  01/20/15   01/23/15    Custom Sheet Metal Contracting, Inc.
                                                            002-004          -253                  01/20/15   01/21/15    Custom Sheet Metal Contracting, LLC 
                                                            003-001             0                  11/26/14   11/08/14    South Buffalo Electric, Inc.        
                                                            003-002         5,000                  11/26/14   02/06/15    South Buffalo Electric, Inc.        
                                                            003-003         1,369                  11/26/14   02/06/15    South Buffalo Electric, Inc.        
                                                            MC-2-01             0                  05/04/15   05/29/15    Hoot Mechanical and Electrical Inc. 
 
03-0185   Reconstruction               0-004-016  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0802   Reconstruction               0-004-017  04/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FL-1                0                  07/06/10   08/23/10    SPECTRA CONTRACT FLOORING INC       
                                                            FL-2          -15,793                  07/06/10   08/23/10    SPECTRA CONTRACT FLOORING INC       
 
07-2009   Reconstruction               0-004-018  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           6,192                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-10           9,437                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-19           1,669                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-22           1,281                  06/01/10   08/04/10    R.B. MAC CONSTRUCTION CO INC        
                                                            PC-13             811                  03/15/10   04/30/10    MOLLENBERG BETZ INC                 
                                                            PC-21          -5,000                  11/15/10   11/17/10    MOLLENBERG BETZ INC                 
                                                            SC-04          37,729                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-05           9,302                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-10             287                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-15           3,983                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-16           4,413                  04/14/10   05/24/10    AMERICAN PAVING & EXCAVATING INC    
 
07-1013   Reconstruction               0-004-019  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06           1,950                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
 
12-0819   Reconstruction               0-004-020  03/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            017            -8,210                  04/24/14   05/01/14    Jameson Roofing Co., Inc.           
                                                            018           -23,200                  04/24/14   05/01/14    Jameson Roofing Co., Inc.           
                                                            019              -130                  06/30/14   09/02/14    Jameson Roofing Co Inc              
                                                            CDACO011            0                  10/17/13   11/15/13    JAMESON ROOFING                     
                                                            CDACO012            0                  10/17/13   11/15/13    JAMESON ROOFING                     
                                                            CDACO013            0                  10/17/13   11/15/13    JAMESON ROOFING                     
                                                            CDACO014            0                  11/07/13   11/21/13    JAMESON ROOFING                     
                                                            CDACO015            0                  11/07/13   11/21/13    JAMESON ROOFING                     
                                                            CDACO016            0                  11/07/13   11/21/13    JAMESON ROOFING                     
                                                            CO-001         -8,599                  07/29/13   09/17/13    Jameson Roofing                     
                                                            CO-003              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-004              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-005              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-007              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-008              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-009         55,000                  09/18/13   10/23/13    Jameson Roofing Co., Inc.           
                                                            GC-010              0                  09/18/13   10/23/13    Jameson Roofing                     
 
16-1657   Reconstruction               0-004-021  05/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1691   Reconstruction               0-004-022  10/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0343   Reconstruction               0-004-023  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0344   Reconstruction               0-004-024  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1150FP Reconstruction               0-004-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Windermere Elementary:
90-1248   Reconstruction               0-007-008  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0117   Reconstruction               0-007-010  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1458   Additions and Alterations    0-007-011  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1159   Additions and Alterations    0-007-012  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            76             67,778                  05/14/02   05/16/02    Summit Const.                       
                                                            81            177,000                  03/27/02   04/05/02    Summit Const.                       
                                                            81            177,000                  05/14/02     /  /      Summit Const.                       
                                                            85             -1,619                  11/21/01   01/08/02    Alp Steel                           
                                                            89            -25,000                  05/14/02   05/16/02    Summit Const.                       
 
13-0614   Reconstruction               0-007-013  05/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003          12,119                  10/04/16   12/19/16    Mollenberg Betz, Inc                
                                                            00006          -4,017                  12/15/16   01/17/17    Concept Construction Corporation    
                                                            00007          17,895                  01/04/17   01/06/17    Mollenberg-Betz, Inc.               
                                                            00020          12,457                  04/08/16   05/10/16    Mollenberg Betz                     
                                                            00025          17,224                  06/03/16   07/07/16    SOUTH BUFFALO ELECTRIC              
                                                            00026          14,476                  06/03/16   07/07/16    SOUTH BUFFALO ELECTRIC              
                                                            00029          27,438                  06/03/16   07/07/16    SOUTH BUFFALO ELECTRIC              
                                                            00044         -12,330                  01/04/17   01/06/17    South Buffalo Electric, Inc.        
                                                            2              11,159                  04/20/15   05/14/15    TGR Enterprises, Inc.               
                                                            ADEC2-01            0                  06/03/16   07/07/16    SOUTH BUFFALO ELECTRIC              
                                                            ADEC2-02            0                  06/03/16   07/07/16    SOUTH BUFFALO ELECTRIC              
                                                            ADEC4-01            0                  02/01/17   02/16/17    Frey Electric Construction Co.      
                                                            ADEC4-02            0                  02/01/17   02/16/17    Frey Electric Construction Co.      
                                                            ADGC2-04            0                  12/21/15   01/12/16    CONCEPT CONSTRUCTION CORP.          
                                                            ADGC2-08            0                  03/17/16   03/23/16    Concept Construction Corp.          
                                                            ADGC2-10            0                  11/08/16   11/16/16    Concept Construction Corp.          
                                                            ADGC4-01            0                  10/28/16   12/12/16    Concept Construction Corp.          
                                                            ADGC4-02            0                  12/15/16   01/17/17    Concept Construction Corporation    
                                                            ADMC4-01            0                  08/05/16   09/30/16    Mollenberg Betz Inc.                
                                                            ADMC4-02            0                  08/05/16   09/30/16    Mollenberg-Betz, Inc.               
                                                            ADPC2-01            0                  11/19/15   01/05/16    Mollenberg-Betz Inc.                
                                                            ADPC2-02            0                  11/19/15   01/05/16    Mollenberg-Betz Inc.                
                                                            ADWC2-01            0                  01/05/17   01/09/17    TGR Enterprise, Inc.                
                                                            ADWC2-03            0                  12/08/16   12/09/16    TRG Enterprise, Inc.                
                                                            COEC0401       -3,995                  02/01/17   02/16/17    Frey Electric Construction Co.      
                                                            COEC2-09        3,771                  02/02/17   02/16/17    South Buffalo Electric, Inc.        
                                                            MC-2-03             0                  05/04/15   05/29/15    Hoot Mechanical and Electrical Inc. 
                                                            RL-PC-02        2,927                  02/22/16   02/29/16    Molenberg-Betz, Inc.                
 
03-0186   Reconstruction               0-007-015  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0803   Reconstruction               0-007-016  04/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2010   Additions and Alterations    0-007-017  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,800                  08/24/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-07          12,469                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-08           2,644                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-09           5,584                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-16           8,225                  07/06/10   08/24/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-18           6,913                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-21          12,707                  10/29/10   12/02/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-22           7,781                  12/03/10   12/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-27         -46,233                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-28           1,978                  03/16/11   12/13/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-01           8,100                  08/24/09   09/14/09    RB MAC CONSTRUCTION CO INC          
                                                            GC-02          66,863                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-07             944                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-08          10,009                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-11          16,598                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-12           4,974                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-17          12,147                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-23           7,780                  07/06/10   08/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-28           7,518                  07/23/10   11/18/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-29           3,454                  08/06/10   09/07/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-34           8,463                  10/29/10   12/02/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-35           4,087                  10/29/10   12/02/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-41           3,675                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            HC-01           8,057                  02/18/10   12/13/11    PARISE MECHANICAL INC               
                                                            HC-03          -1,117                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            HC-05            -433                  07/21/10   08/25/10    PARISE MECHANICAL INC               
                                                            HC-08          -8,463                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            HC-09            -576                  01/17/12   06/02/14    PARISE MECHANICAL                   
                                                            PC-03           1,698                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-09           6,178                  02/08/10   04/30/10    MOLLENBERG-BETZ INC                 
                                                            PC-12         -59,966                  02/18/10   12/15/11    Mollenberg Betz Inc                 
                                                            PC-14           4,455                  03/15/10   05/28/14    MOLLENBERG BETZ INC                 
                                                            PC-16             959                  03/29/10   05/28/10    MOLLENBERG BETZ INC                 
                                                            PC-18           1,500                  09/01/10   09/24/10    MOLLENBERG BETZ INC                 
                                                            PC-19          -5,629                  11/15/10   11/17/10    MOLLENBERG BETZ INC                 
                                                            SC-02         526,962                  08/06/09   09/03/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-06           1,306                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-11             790                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-19           7,652                  09/01/10   09/24/10    AMERICAN PAVING & EXCAVATING INC    
 
07-1014   Reconstruction               0-007-018  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,789                  12/30/09   02/05/10    TUNNEY ELECTRIC INC                 
                                                            GC-01           2,948                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-02          18,285                  04/21/10   01/12/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-05           5,184                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-08           9,748                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            HC-01           5,413                  02/22/10   05/10/10    PARISE MECHANICAL INC               
 
17-1692   Reconstruction               0-007-019  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01-03       24,737                  12/23/21   10/25/22    Rodriguez Const Group               
                                                            GC-01-03       24,737                  01/10/22   01/05/23    Rodriguez Const Group               
                                                            PC-4-02        -2,310                  12/02/20   02/01/21    A. GARELOCK & SONS, INC.            
                                                            PC-4-02        -2,310                  01/10/22   01/05/23    Gareleck&Sons Inc                   
 
17-1534   Reconstruction               0-007-020  03/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0569   Reconstruction               0-007-021  03/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  12/19/22   12/06/23    Allgaier Const Corp                 
                                                            GC-002         -1,000                  12/19/22   12/06/23    Allgaier Const Corp                 
 
23-0344   Reconstruction               0-007-022  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1310   Reconstruction               0-007-024  02/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1132FP Reconstruction               0-007-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Maint. Field House:
91-0196   New Construction             3-003-001  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS (old):
91-0087   Reconstruction               7-012-001  02/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS (2014):
14-0106   New Construction             7-016-001  09/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC3-04            0                  12/21/15   01/12/16    SLR CONTRACTING & SERVICES COMPANY  
                                                            EC-3-02             0                  01/26/16   04/19/16    Billiter Electric, Inc.             
 





WILLIAMSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-03-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Dodge Elem. School 4:
90-1076   Reconstruction               0-002-003  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1362   Reconstruction               0-002-006  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1502   Reconstruction               0-002-007  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0550   Reconstruction               0-002-008  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 392                  04/05/05   06/07/05    Rodems Construction Co              
                                                            1                 460                  05/18/05   06/07/05    Parise Mechanical                   
                                                            1               4,676                  08/25/05   08/13/05    Tunney Electric                     
                                                            1                -791                  08/25/05   09/01/05    Thomas Johnson                      
                                                            10              8,280                  10/12/05   10/25/05    LC mechanical                       
                                                            11               -112                  10/20/05   11/08/05    Rodems Construction                 
                                                            11              1,046                  10/20/05   12/07/05    LC mechanical                       
                                                            12             -1,046                  01/09/06   06/05/06    Rodems Construction                 
                                                            13             -1,868                  01/09/06   06/05/06    Rodems Construction                 
                                                            15              4,027                  01/09/06   06/05/06    Rodems Construction                 
                                                            2               2,094                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            2               4,699                  09/06/05   11/08/05    thomas Johnson                      
                                                            3               3,851                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            3                -887                  09/30/05   10/14/05    thomas Johnson Inc                  
                                                            3               2,333                  10/20/05   11/08/05    AAC Contracting Inc                 
                                                            4               7,525                  10/20/05   11/08/05    AAC Contracting                     
                                                            4                -203                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            5                 427                  09/06/05   09/09/05    Rodems construction Co              
                                                            6                  99                  11/04/05   07/06/06    LP CIMINELLI, INC.                  
                                                            6                 518                  01/06/06   06/30/06    Parise Mechanical                   
                                                            7                 253                  09/06/05   09/09/05    Tunney electric                     
                                                            7                 887                  09/21/05   10/03/05    Rodems Construction                 
                                                            8                 847                  09/30/05   10/19/05    LC mechanical Inc                   
                                                            8                -423                  10/12/05   10/25/05    Rodems Construction                 
                                                            8               2,000                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            9              -1,099                  10/11/05   10/28/05    Rodems Construction                 
                                                            9               1,801                  11/07/05   12/07/05    LP CIMINELLI, INC.                  
 
07-0281   Reconstruction               0-002-010  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            55,722                  04/27/09   07/28/09    D.V. BROWN & ASSOCIATES INC         
                                                            002            21,910                  06/17/09   08/06/09    D.V. BROWN & ASSOCIATES INC         
                                                            004             6,351                  06/17/09   08/06/09    D.V. BROWN & ASSOCIATES INC         
                                                            005           -10,210                  07/23/09   08/12/09    D.V. BROWN & ASSOCIATES INC         
                                                            006             1,090                  09/25/09   10/09/09    D.V. BROWN & ASSOCIATES INC         
                                                            007             3,536                  09/25/09   10/09/09    D.V. BROWN & ASSOCIATES INC         
                                                            008            13,768                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            009             5,650                  10/07/09   11/17/09    D.V. BROWN & ASSOCIATES INC         
                                                            010             3,988                  11/05/09   02/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            012               523                  08/19/09   09/15/09    HADALA CONSTRUCTION INC             
                                                            012             2,110                  10/05/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            014             1,354                  12/15/09   02/04/10    D.V. BROWN & ASSOCIATES INC         
                                                            015              -466                  01/07/10   05/07/10    W.C. ROBERSON PLUMB & CONST CORP    
                                                            016             9,114                  03/15/10   05/26/10    D.V. BROWN & ASSOCIATES INC         
                                                            020            12,278                  12/24/09   05/10/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            020            19,973                  05/26/10   12/22/10    D.V. BROWN & ASSOCIATES INC         
 
06-1125   Reconstruction               0-002-011  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,274                  12/30/11   01/05/12                                        
 
10-0190   Reconstruction               0-002-012  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-008         3,528                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-009         1,842                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-010        18,360                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-017         5,680                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            504-003         3,228                  07/27/11   12/13/11    MKS PLUMBING CORPORATION            
                                                            504-005         3,061                  11/07/11   04/02/12    MKS PLUMBING CORPORATION            
                                                            505-002         3,174                  11/16/11   01/25/12    WEYDMAN ELECTRIC INC                
                                                            505-005         6,783                  02/29/12   07/17/12    WEYDMAN ELECTRIC INC                
                                                            505-009         2,639                  07/05/12     /  /      WEYDMAN ELECTRIC INC                
                                                            701-003        30,478                  07/20/12   10/30/12    D.V. Brown & Associates, Inc.       
                                                            701-024         2,243                  05/06/13   07/08/13    D. V. Browb & Associates, Inc.      
 
10-1422   Reconstruction               0-002-013  06/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,286                  01/25/12   08/22/12    RODEMS CONSTRUCTION CO INC          
 
12-0564   Reconstruction               0-002-014  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-006           718                  11/12/14   11/14/14    Spicer Group                        
                                                            301-015           358                  02/09/15   02/11/15    Spicer Group                        
                                                            304-003           606                  08/08/14   08/28/14    CIR Electrical Construction Corporat
                                                            304-008           760                  09/26/14   10/08/14    CIR Electrical Construction Corporat
 
15-1017   Reconstruction               0-002-015  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-002         7,066                  08/27/18   09/06/18    AMERICAN PAVING AND EXCAVATING INC  
                                                            501-003         5,701                  11/05/18   11/15/18    AMERICAN PAVING & EXCAVATING INC    
                                                            505-004        12,295                  04/11/19   04/15/19    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            505-005         3,076                  04/11/19   04/15/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            505-009         5,360                  04/11/19   04/15/19    FREY ELECTRIC CONSTRUCTION CO.,INC. 
 
18-1535   Reconstruction               0-002-016  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1630   Reconstruction               0-002-017  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-006         9,487                  12/08/23   02/12/24    CIR Electrical Construction Corp    
 
20-1749   Reconstruction               0-002-018  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2107   Reconstruction               0-002-019  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1402FP Reconstruction               0-002-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple East Elem:
90-1077   Additions and Alterations    0-003-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1503   Reconstruction               0-003-006  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0551   Reconstruction               0-003-007  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -2,165                  08/25/05   09/01/05    AAC Contracting                     
                                                            10                136                  10/20/05   11/08/05    Rodems Construction                 
                                                            2                -636                  08/12/05   08/25/05    Rodems Construction                 
                                                            3                 694                  08/25/05   09/01/05    Tunney electric                     
                                                            3                 388                  09/30/05   10/19/05    Parise mechanical                   
                                                            4               9,291                  08/23/05   09/03/05    LC mechanical Inc                   
                                                            4               1,821                  09/07/05   09/09/05    Rodems Construction Co              
                                                            5               5,237                  08/23/05   09/03/05    LC mechanical Inc                   
                                                            5               1,958                  09/06/05   09/09/05    Tunney electric                     
                                                            5                  84                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            6               1,944                  09/21/05   10/04/05    Rodems Construction                 
                                                            7               3,473                  09/06/05   09/09/05    LC Mechanical Inc                   
                                                            9               3,720                  10/12/05   01/12/06    LC Mechanical Inc                   
 
05-0624   Reconstruction               0-003-009  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5               822                  12/28/07   04/03/08    Goodwin Electric Corp               
                                                            E-7               516                  02/13/08   08/12/08    goodwin electric corp               
                                                            S-1               347                  12/17/07   01/09/08    SCOTT LAWN YARD,INC                 
 
06-0430   Reconstruction               0-003-010  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,000                  07/12/07   10/18/07    Ferguson Electric COnstruction      
                                                            001            -4,000                  07/24/07   08/28/07    Ferguson Electric                   
                                                            001             1,482                  09/25/07   01/09/08    ANATASI TRUCKING & PAVING           
                                                            001             1,482                  09/26/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            002             1,163                  08/16/07   10/18/07    Ferguson Electric                   
                                                            002             1,980                  09/25/07   01/09/08    ANATASI TURKING & PAVING            
                                                            002             1,980                  09/26/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            004             6,027                  10/25/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            007            -3,926                  01/28/08   04/11/08    anastasi trucking & paving          
                                                            008            -6,895                  08/20/08   02/05/09    ANASTASI TRUCKING & PAVING          
 
06-1126   Reconstruction               0-003-012  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -205,315                  12/30/11   01/05/12                                        
 
06-1271   Reconstruction               0-003-013  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,990                  02/01/10   02/13/12    C.I.R. ELECTRIC                     
 
07-0282   Reconstruction               0-003-014  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             4,239                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            013             3,952                  10/05/09   11/17/09    WC ROBERSON PLUMB & CONSTRUCTION CO 
                                                            019               263                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            020               893                  02/12/10   06/01/10    W. C. ROBERSON PLUMBING & CONSTRUCT 
 
10-0781   Reconstruction               0-003-015  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-010         7,331                  07/02/12   08/02/13    D. V. Brown & Associates, Inc.      
                                                            701-017         1,671                  01/23/13   07/17/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-019         1,487                  03/25/13   07/17/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-020          -228                  03/25/13   07/17/13    D.V. BROWN & ASSOCIATES INC         
                                                            702-014         1,750                  10/04/12   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-019         2,066                  10/18/12   07/17/13    Frey Electric Construction Co. Inc. 
                                                            702-020        12,807                  11/01/12   08/16/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-026         2,023                  03/29/13   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0565   Reconstruction               0-003-016  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-011           414                  01/28/15   01/30/15    Spicer Group                        
                                                            304-001         1,743                  04/02/14   05/08/14    CIR Electrical Construction         
 
15-0574   Reconstruction               0-003-017  02/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            404-001          -920                  11/14/16   11/23/16    A. Gareleck & Sons, Inc.            
 
15-1018   Reconstruction               0-003-018  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            502-016         3,063                  05/07/18   06/01/18    Rodems Construction Co.             
                                                            503-002         2,169                  05/07/18   05/14/18    Willett Builders, Inc.              
                                                            503-005         4,178                  01/28/19   03/11/19    WILLETT BUILDERS, INC.              
 
18-1536   Reconstruction               0-003-019  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1631   Reconstruction               0-003-020  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            200-001        11,836                  03/23/23   12/19/23    Anatasi Trucking Inc                
                                                            201-002         2,760                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-005        10,541                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-006         5,753                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-007        41,843                  03/23/23   12/19/23    pICONE CONSTRUCTION CORP            
                                                            201-009         4,903                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-012         6,867                  04/17/23   01/02/24    PICONE CONSTRUCTION CORP            
                                                            201-025         4,886                  08/18/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-027        11,615                  08/18/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-028         2,966                  08/18/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-034           976                  10/25/23   01/19/24    PICONE CONSTRUCTION CORP            
                                                            202-002         6,321                  03/23/23   12/19/23    NUMARCO INC                         
                                                            204-001         9,900                  03/23/23   12/19/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            204-003        15,796                  03/23/23   12/19/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            205-001       -88,411                  03/23/23   12/19/23    DAY AUTOMATION                      
                                                            206-001        20,078                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            206-004        86,939                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            206-005        18,540                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            206-006        35,093                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
 
20-1750   Reconstruction               0-003-021  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2108   Reconstruction               0-003-022  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1379FP Reconstruction               0-003-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mill Middle School 2:
90-1677   Reconstruction               0-004-006  07/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0009   Reconstruction               0-004-007  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0794   Reconstruction               0-004-008  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1319   Reconstruction               0-004-009  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0526   Additions and Alterations    0-004-012  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,925                  10/26/01   01/09/02    Amherst Painting                    
                                                            1               1,619                  05/15/01   01/08/02    Thomas Johnson                      
                                                            1                -113                  03/05/02   04/18/02    Professional Furnishings            
                                                            1              -3,000                  06/03/02   06/05/02    Janson Industries                   
                                                            1              16,854                  06/07/01   01/14/03    Mader Const.                        
                                                            1                 -65                  03/14/03   03/19/03    DeSpirt Mosaic & Marble Company     
                                                            10              1,699                  09/26/01   01/08/02    Mader Const.                        
                                                            13                281                  10/26/01   01/09/02    Mader Const.                        
                                                            14                394                  12/04/01   02/28/02    Joseph Davis                        
                                                            17                375                  10/26/01   01/09/02    Mader Const.                        
                                                            17              6,925                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            18                512                  03/05/02   04/18/02    Suburban Elec.                      
                                                            19                347                  03/28/02   04/25/02    Suburban Elec.                      
                                                            19              5,714                  12/18/02   01/10/03    Elmwood Plumbing                    
                                                            2              27,773                  03/05/02   04/18/02    TGR Ent.                            
                                                            20               -160                  11/29/02   01/03/03    Elmwood Plumbing                    
                                                            21                967                  12/20/01   03/08/02    Joseph Davis                        
                                                            24              3,096                  01/22/02   03/25/02    Joseph Davis                        
                                                            24                368                  06/03/02   06/05/02    Suburban Elec.                      
                                                            25              4,339                  06/03/02   06/05/02    Suburban Elec.                      
                                                            26             17,808                  06/03/02   06/05/02    Suburban Elec.                      
                                                            28                850                  07/24/02   08/28/02    Suburban Elec.                      
                                                            3              15,884                  06/07/01   01/14/03    Suburban Elec.                      
                                                            30             11,316                  06/03/02   06/05/02    Joseph Davis                        
                                                            30              5,092                  06/30/02   06/03/03    Joseph Davis, Inc.                  
                                                            31              2,826                  07/19/02   08/28/02    Joseph Davis                        
                                                            31              1,167                  11/15/02   01/03/03    Suburban Elec.                      
                                                            32                247                  03/18/02   04/19/02    Mader Const.                        
                                                            33             15,676                  07/19/02   08/28/02    Joseph Davis                        
                                                            34              1,133                  01/06/03   01/10/03    Joseph Davis                        
                                                            38              2,404                  09/05/02   09/10/02    Joseph Davis                        
                                                            4                 449                  04/11/02   04/25/02    Logical Control Solutions           
                                                            4               2,305                  09/19/02   10/30/02    Ziske-Kraftwerks                    
                                                            4              -2,252                  10/04/02   11/01/02    All Weather Contractors, Inc        
                                                            40              9,658                  07/24/02   08/28/02    Mader Const.                        
                                                            41              3,319                  07/19/02   08/28/02    Mader Const.                        
                                                            42                -76                  09/27/02   11/01/02    Mader Const.                        
                                                            5                -149                  01/17/02   03/26/02    Elmwood Plumbing                    
                                                            5               1,318                  06/03/02   06/05/02    Logical Control Solutions           
                                                            6               1,215                  07/24/02   08/28/02    Logical Control Solutions           
                                                            7                -462                  01/17/02   03/26/02    Elmwood Plumbing                    
                                                            7               4,283                  10/26/01   04/15/02    Joseph Davis                        
                                                            8               2,468                  03/05/02   04/18/02    Elmwood Plumbing                    
                                                            9               1,180                  01/17/02   03/26/02    Amherst Painting                    
 
98-1473   Reconstruction               0-004-013  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0765   Reconstruction               0-004-015  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -4,097                  01/05/04   02/07/05    Frey Electric Construction          
                                                            4                -155                  01/05/05   02/07/05    Frey electric Construction          
 
07-0283   Reconstruction               0-004-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006               590                  08/20/08   01/27/09    W.C. ROBERSON PLUMBING & CONSTRUCTIO
                                                            010               531                  11/21/08   04/07/09    W.C. ROBERSON PLUMBING & CONSTRUCTIO
 
06-1127   Reconstruction               0-004-017  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,072                  12/30/11   01/02/12                                        
 
10-0191   Reconstruction               0-004-019  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0429   Reconstruction               0-004-020  02/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001           485                  08/04/11   09/07/11    NOVA SITE COMPANY LLC               
                                                            401-002         1,887                  08/24/11   09/07/11    NOVA SITE COMPANY LLC               
                                                            401-003         2,850                  08/24/11   09/07/11    NOVA SITE COMPANY LLC               
                                                            402-001         4,374                  02/13/12   01/25/13    O'CONNELL ELECTRIC COMPANY INC      
                                                            402-002         4,371                  02/13/12   01/25/13    O'CONNELL ELECTRIC COMPANY INC      
                                                            402-003         2,515                  02/13/12   01/25/13    O'CONNELL ELECTRIC COMPANY INC      
                                                            402-004         8,751                  04/20/12   09/12/12    O'CONNELL ELECTRIC COMPANY INC      
 
10-0782   Reconstruction               0-004-021  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            701-007        15,575                    /  /     08/02/13    D.V. Brown & Associates, Inc.       
                                                            701-008         1,721                  07/02/12   11/21/12    D. V. Brown & Associates, Inc.      
                                                            701-012         5,971                  08/22/12   08/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-014        11,460                  10/09/12   08/12/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-016         6,268                  01/14/13   08/29/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-025           750                  05/06/13   07/17/13    D. V. Brown & Associates, Inc.      
                                                            702-029        11,846                  05/23/13   12/04/13    Frey Electric Construction Co. Inc. 
 
12-0566   Reconstruction               0-004-022  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-023        27,667                  04/02/15   04/07/15    Spicer Group                        
                                                            301-025         1,467                  04/02/15   04/07/15    Spicer Group                        
                                                            301-031       -10,630                  10/30/15   12/02/15    Spicer Group                        
                                                            301-033        14,990                  10/30/15   12/01/15    Spicer Group                        
                                                            301-037         1,256                  01/11/16   01/29/16    Spicer Group                        
                                                            303-017         2,279                  09/08/15   09/22/15    Mollenberg Betz, Inc.               
                                                            303-019         1,731                  10/02/15   11/19/15    Mollenberg Betz, Inc.               
                                                            303-020         1,509                  10/02/15   03/11/16    Mollenberg Betz, Inc.               
                                                            303-023         4,326                  01/19/16   01/29/16    Mollenberg-Betz, Inc.               
                                                            304-022        14,483                  04/20/15   05/18/15    CIR Electrical Construction Corp    
                                                            304-025         3,996                  10/05/15   11/19/15    CIR Electrical Construction Corp.   
                                                            304-031         1,571                  01/11/16   01/28/16    CIR Electrical Construction Corporat
 
15-0575   Reconstruction               0-004-023  02/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            403-002        10,602                  11/18/16   11/25/16    Weatherproofing Technologies, Inc.  
                                                            403-005        -2,090                  12/05/16   12/27/16    Weatherproofing Technologies, Inc.  
                                                            404-002        -7,790                  11/14/16   11/23/16    A. Gareleck & Sons, Inc.            
 
15-1019   Reconstruction               0-004-024  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            502-003           634                  08/04/17   08/10/17    Rodems Construction Co.             
                                                            502-006        10,498                  09/01/17   10/13/17    Rodems Construction Co.             
                                                            502-011           760                  09/25/17   10/10/17    Rodems Construction Co.             
                                                            502-012         4,226                  10/24/17   11/13/17    Rodems Construction Co.             
                                                            502-013         1,160                  10/24/17   11/13/17    Rodems Construction Co.             
                                                            503-001         2,000                  12/22/17   01/25/18    Willett Builders, Inc.              
                                                            505-002         7,614                  01/25/18   02/13/18    Frey Electric Construction Co. Inc. 
 
19-0140   Reconstruction               0-004-025  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-005         4,232                  07/30/20   10/26/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-013         2,907                  11/12/20   02/24/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-020         5,363                  12/21/20   03/05/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            104-005           543                  12/21/20   03/05/21    JAMESON ROOFING CO.,INC.            
                                                            106-001         2,344                  09/28/20   11/10/20    ROCHESTER DAVIS FETCH CORP.         
                                                            106-002         7,366                  12/21/20   03/05/21    ROCHESTER DAVIS FETCH CORP.         
                                                            108-001          -543                  12/21/20   03/08/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-002         3,162                  12/29/20   03/03/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-004         1,638                  12/29/20   03/03/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-005         4,274                  12/29/20   03/03/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            109-005           890                  12/29/20   03/03/21    FREY ELECTRIC CONSTRUCTION CO.,INC. 
 
18-1537   Reconstruction               0-004-026  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1744   Additions and Alterations    0-004-027  10/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-003        12,646                  04/28/23   01/09/24    7RANSIT CONSTRUCTION SERVICES       
                                                            101-008           748                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-011         4,088                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-013        17,077                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-019         9,446                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-021         4,211                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-026           931                  07/24/23   12/22/23    TRANSIT CONSTRUCTION SERVICES       
                                                            103-001         8,085                  04/28/23   12/27/23    JW DANFORTH                         
                                                            103-002        14,606                  04/28/23   12/27/23    JW DANFORTH                         
                                                            104-002        10,470                  04/28/23   12/27/23    CIR ELECTRICAL CONSTRUCTION CORP    
 
20-1751   Reconstruction               0-004-028  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1382FP Reconstruction               0-004-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Senior High:
90-1078   Reconstruction               0-005-004  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0748   Reconstruction               0-005-009  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0452   Additions and Alterations    0-005-010  07/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10              1,495                  08/19/04   09/17/04    Northeast Diversity                 
                                                            10             14,796                  12/09/04   12/28/04    Boxhorn Division Huber Construction 
                                                            10              2,537                  04/11/05   04/27/05    Summit Construction Group           
                                                            11              1,745                  08/09/04   08/13/04    Buffalo Structural Steel            
                                                            11              3,189                  09/16/04   10/01/04    ARRIC Corp                          
                                                            11               -132                  01/05/05   02/01/05    DV Brown Associates                 
                                                            11                -65                  01/10/05   02/01/05    MLP Plumbing Mechanical             
                                                            11                194                  03/15/05   03/31/05    KAM Painting                        
                                                            11              2,882                  04/11/05   04/27/05    Summit Construction Group           
                                                            11             -7,000                  01/06/06   07/24/06    GDH Construction                    
                                                            12                773                  10/29/04   11/23/04    ARRIC Corp                          
                                                            12                610                  03/15/05   03/31/05    DV Brown Associates                 
                                                            12                241                  04/08/05   04/27/05    KAM Painting                        
                                                            13              1,629                  07/29/04   08/09/04    Tunney Elec.                        
                                                            13             -1,495                  11/15/04   11/23/04    Buffalo Structural Steel            
                                                            13                786                  01/10/05   02/01/05    Boxhorn Division Huber              
                                                            14                849                  01/10/05   02/01/05    Boxhorn Division huber              
                                                            14              3,285                  01/24/05   02/15/05    Arric Corp                          
                                                            14              2,426                  03/15/05   03/31/05    DV brown Associates                 
                                                            14               -235                  04/11/05   04/27/05    Summit Construction Group           
                                                            15                652                  09/16/04   10/01/04    Tunney Elec.                        
                                                            16              4,891                  09/16/04   10/01/04    Tunney Elec.                        
                                                            16              1,993                  02/04/05   03/14/05    Boxhorn Division Huber              
                                                            16             -1,116                  04/11/05   04/27/05    Summit Construction Group           
                                                            17                303                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            18                206                  04/11/05   04/27/05    Summit Construction Group           
                                                            19              3,443                  01/24/05   02/15/05    Northeast Diversification           
                                                            19                426                  03/15/05   03/31/05    Boxhorn Division Huber Construction 
                                                            2              -2,305                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            2              -5,000                  03/24/04   03/30/04    Boxhorn Division Huber              
                                                            2              -1,500                  03/24/04   03/30/04    Ziske Kraftworks                    
                                                            2              -1,200                  04/07/04   04/13/04    KAM Painting                        
                                                            2              -1,000                  06/03/04   07/21/04    Spectra Contract Flooring           
                                                            20                600                  05/10/05   06/21/05    Boxhorn Division Huber Construction 
                                                            20            -18,839                  08/25/05   09/01/05    Summit Construction Group           
                                                            22               -492                  08/25/05   09/06/05    Summit Construction Group, Inc.     
                                                            24               -424                  03/15/05   03/31/05    Northeast Diversification           
                                                            25              9,060                  07/28/05   08/05/05    Northeast Diversification           
                                                            26              2,237                  10/08/04   10/25/04    Tunney Elec.                        
                                                            27               -589                  05/10/05   06/21/05    Summit Construction                 
                                                            28                492                  11/01/04   11/23/04    Tunney Elec.                        
                                                            28              7,966                  07/28/05   08/05/05    Summit Construction Group, Inc.     
                                                            29              2,270                  11/01/04   11/23/04    Tunney Elec.                        
                                                            29                966                  07/28/05   08/05/05    Summit Construction Group, Inc.     
                                                            3                 295                  03/11/04   03/17/04    Summit Const.                       
                                                            3              -5,000                  03/11/04   03/17/04    ARRIC Corp                          
                                                            3              -3,000                  03/24/04   04/28/04    MLP Plumbing                        
                                                            30              2,748                  11/01/04   11/23/04    Tunney Elec.                        
                                                            31              1,447                  11/01/04   11/23/04    Tunney Elec.                        
                                                            32              1,314                  07/07/05   07/21/05    Summit Construction group           
                                                            33              3,670                  12/09/04   12/28/04    Tunney Elec.                        
                                                            33               -600                  08/25/05   09/01/05    Summit Construction Group           
                                                            34              1,640                  11/15/04   11/23/04    Tunney Elec.                        
                                                            34             -4,500                  08/25/05   09/01/05    Summit Construction group           
                                                            36             11,839                  08/25/05   09/01/05    Summit Construction group           
                                                            37              1,414                  12/09/04   12/28/04    Tunney Elec.                        
                                                            39              1,561                  01/24/05   02/15/05    Tunney Electric                     
                                                            4                -500                  03/11/04   03/17/04    Buffalo Structural Steel            
                                                            4              -6,000                  03/11/04   03/17/04    Summit Const.                       
                                                            4              -5,000                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            4              33,058          33,058  06/03/04   07/21/04    Tunney Elec.                        
                                                            4               3,461                  01/24/05   02/15/05    Spectra Contract Flooring           
                                                            40              4,726                  01/24/05   02/15/05    Tunney Electric                     
                                                            43                371                  03/15/05   03/31/05    Tunney Electric                     
                                                            46              2,297                  05/19/05   06/07/05    Tunney Electric                     
                                                            48              4,400                  05/19/05   06/07/05    Tuneey electric                     
                                                            5               2,475                  07/13/04   07/15/04    ARRIC Corp                          
                                                            5               1,589                  08/19/04   09/17/04    Boxhorn Division Huber              
                                                            6               3,244                  05/07/04   05/19/04    Buffalo Structural Steel            
                                                            6               1,638                  11/01/04   11/23/04    DV Brown & Assoc.                   
                                                            6               1,610                  12/09/04   12/28/04    Kam Painting                        
                                                            7               1,379                  09/16/04   10/01/04    MLP Plumbing                        
                                                            7               3,863                  09/16/04   10/01/04    Boxhorn Division Huber              
                                                            7                 576                  11/15/04   11/23/04    DV Brown & Assoc.                   
                                                            8              -3,000                  04/01/04   04/12/04    Northeast Diversification           
                                                            8               4,647                  09/16/04   10/01/04    ARRIC Corp                          
                                                            8               4,626                  12/09/04   12/28/04    DV Brown & Assoc.                   
                                                            8                 322                  01/05/05   02/01/05    KAM Painting                        
                                                            8              18,839                  03/22/05   04/14/05    GDH Construction Inc                
                                                            9              -1,263                  09/16/04   10/01/04    ARRIC Corp                          
                                                            9               7,853                  12/09/04   12/28/04    DV Brown & Assoc.                   
                                                            9                 994                  06/29/06   07/30/06    Boxhorn Division Huber Construction 
 
01-0916   Reconstruction               0-005-011  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,685                  01/24/03   01/28/03    MGR Const.                          
                                                            1              -2,751                  03/10/03   03/18/03    Industrial Power & Lighting         
                                                            1              11,466                  03/24/03   04/07/03    DV Brown & Assoc.                   
                                                            2              16,970                  03/24/03   04/07/03    MGR Const.                          
                                                            2              -6,523                  05/07/04   05/17/04    Industrial Power & Lighting         
                                                            3              -2,745                  09/16/03   09/19/03    MGR Const.                          
 
01-0917   Reconstruction               0-005-012  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,675                  01/13/04   01/16/04    Dommer Const.                       
                                                            1             -32,959                  05/07/04   05/17/04    Industrial Power & Lighting         
                                                            2                   0                  08/19/05   08/25/05    Inudstrial Power Lighting           
 
03-1618   Reconstruction               0-005-014  06/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,680                  11/01/04   12/21/04    MCS Remedial Service                
                                                            2              36,932                  11/24/04   03/02/05    MCS Remedial Service                
                                                            3              -9,800                  09/06/05   09/08/05    MCS Remedial Services               
                                                            4               4,000                  11/07/05   11/21/05    LP CIMINELLI                        
 
04-0278   Reconstruction               0-005-015  10/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              3,618                  06/27/06   07/06/06    Suburban Electric of Albion, Inc.   
 
07-0284   Reconstruction               0-005-017  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,400                  05/27/08   02/20/09    W.C. ROBERSON PLUMBING & CONSTRUCTIO
                                                            001             7,414                  12/10/08   03/19/09    HADALA CONSTRUCTION, INC.           
                                                            002             1,000                  06/09/08   05/11/09    W.C. Roberson Plumbing              
                                                            003             2,904                  07/01/08   05/11/09    W.C. Roberson Plumbing & Constructio
                                                            004               909                  07/01/08   05/11/09    W.C. Roberson Plumbing & Constructio
 
06-1128   Reconstruction               0-005-018  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -850,100                  12/30/11   01/05/12                                        
 
09-0572   Reconstruction               0-005-019  01/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               956                  05/26/10   07/21/10    THURSTON DUDEK LLC                  
                                                            001             3,786                  06/30/10   08/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            001             3,993                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            001             7,856                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            001             6,785                  08/04/10   09/24/10    SPENCER VIRNOCHE INC                
                                                            002             1,633                  06/04/10   07/28/10    THURSTON DUDEK LLC                  
                                                            002           -15,000                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            002               357                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            002            -1,500                  09/01/10   09/24/10    SPENCER VIRNOCHE INC                
                                                            003            19,731                  07/23/10   08/25/10    THURSTON DUDEK LLC                  
                                                            003               623                  09/13/10   09/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            004             2,740                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            004             3,406                  09/13/10   09/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            004            -1,284                  10/06/10   10/29/10    SPENCER VIRNOCHE INC                
                                                            005            -3,000                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            005             6,519                  09/29/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            006             1,528                  09/15/10   09/29/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            006             3,062                  10/12/10   11/01/10    THURSTON DUDEK LLC                  
                                                            006             2,220                  05/09/11   05/19/11    SPENCER-VIRNOCHE INC                
                                                            007             1,537                  10/12/10   11/01/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            007             4,293                  02/09/11   02/25/11    THURSTON DUDEK LLC                  
                                                            008            -1,800                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            008               514                  11/19/10   11/22/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            009               515                  11/24/10   12/08/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            010               878                  09/27/10   10/19/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            012             1,448                  11/17/10   11/17/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            013               440                  02/09/11   02/25/11    CONCEPT CONSTRUCTION CORPORATION    
 
10-0192   Reconstruction               0-005-020  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               579                  06/23/11   07/27/11    MKS PLUMBING CORPORATION            
                                                            001               575                  07/01/11   07/27/11    ZOLADZ CONSTRUCTION CO INC          
                                                            001             5,257                  07/01/11   07/27/11    WEYDMAN ELECTRIC INC                
                                                            501-003         7,600                  08/22/11   09/29/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-004         2,787                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-005         3,455                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-006         4,374                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-007         7,825                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-019         4,158                  12/12/11   10/22/12    ZOLADZ CONSTRUCTION CO INC          
                                                            502-001           179                  09/14/11   11/01/11    ALLGAIER CONSTRUCTION CORP          
                                                            502-002           776                  09/14/11   11/01/11    ALLGAIER CONSTRUCTION CORP          
                                                            502-003         5,629                  11/07/11   01/24/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-004        -1,013                  11/16/11   01/25/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-005         5,759                  11/16/11   01/25/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-007           718                  12/12/11   10/22/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-008           403                  12/12/11   10/22/12    Allgaier Construction Corp          
                                                            502-009           373                  03/21/12   10/22/12    ALLGAIER CONSTRUCTION CORPORATION   
                                                            502-010           957                  04/02/12   10/22/12    ALLGAIER CONSTRUCTION CORPORATION   
                                                            502-011         1,193                  06/01/12   10/24/12    ALLGAIER CONSTRUCTION CORPORATION   
                                                            503-001          -390                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-002        -3,372                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-004         1,300                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            504-002           777                  07/27/11   12/13/11    MKS PLUMBING CORPORATION            
                                                            504-004         1,842                  10/19/11   12/13/11    MKS PLUMBING CORPORATION            
                                                            504-006         2,905                  11/07/11   04/02/12    MKS PLUMBING CORPORATION            
                                                            504-008         1,013                  11/16/11   01/25/12    MKS PLUMBING CORPORATION            
                                                            504-010           515                  02/29/12   07/17/12    MKS PLUMBING CORPORATION            
                                                            504-012         2,875                  03/08/12   07/25/12    MKS PLUMBING CORPORATION            
                                                            504-013          -350                  07/18/12   12/30/13    MKS PLUMBING CORPORATION            
                                                            505-004           779                  12/12/11   07/13/12    WEYDMAN ELECTRIC INC                
 
10-0209   Reconstruction               0-005-021  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-012       -16,079                  06/20/12   11/14/12    Concept Const. Corp.                
                                                            201-016         1,854                  09/26/12   02/25/13    concept construction corp           
                                                            201-017         5,000                  09/26/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            201-019         1,184                  11/16/12   03/15/13    CONCEPT CONST CORP                  
                                                            201-020         3,903                  11/26/12   03/01/13    CONCEPT CONSTRUCTION CORP           
                                                            201-022        -6,336                  01/14/13   04/15/13    CONCEPT CONSTRUCTION CORP           
                                                            201-21        -16,079                  06/25/12     /  /      Concept Construction Corp.          
                                                            202 -012          844                  08/09/12   07/01/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-009           739                  05/23/12   11/21/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-014         4,757                  11/15/12   08/16/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-017           695                  01/14/13   07/03/13    W.C. ROBERSON PLUMBING & CONST CO   
                                                            203-001           287                  11/01/12   07/03/13    DWC MECHANICAL INC                  
                                                            203-002         3,211                  11/26/12   08/12/13    DWC MECHANICAL INC                  
                                                            204-009        19,941           2,991  07/18/12   11/13/14    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-010         6,933                  07/18/12   08/02/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-013           642                  07/18/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-015         4,933                  07/30/12   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-016         1,591                  08/27/12   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-019         7,479                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
 
10-0783   Reconstruction               0-005-022  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-003         1,117                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-006         1,621                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-009         9,236                  07/02/12   08/02/13    Frey Electric Construction Co. Inc. 
 
12-0515   Reconstruction               0-005-023  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001        22,299                  08/16/13   11/25/13    Louis Del Prince & Sons, Inc.       
                                                            200-003         4,711                  09/12/13   06/03/14    Louis Del Prince & Sons, Inc.       
                                                            200-005       -11,159                  10/29/13     /  /      Louis Del Prince & Sons, Inc.       
                                                            200-005       -11,159                  10/29/13   12/06/13    Louis Del Prince & Sibsm Ubc,       
                                                            200-006        -1,570                  10/29/13   12/06/13    Louis Del Prince & Sons, Inc.       
                                                            200-007        -3,200                  11/25/13   02/07/14    LOUIS DEL PRONCE & SONS,INC.        
                                                            200-008         1,809                  11/25/13   02/07/14    LOUIS DEL PRINCE & SONS,INC.        
                                                            200-009         3,482                  11/29/13   02/07/14    LOUIS BEL PRINCE & SONS,INC.        
                                                            200-010        -1,473                  12/12/13   03/06/14    Louis Del Prince & Sons, Inc.       
                                                            201-001         9,683                  07/29/13   08/09/13    Rodems Construction Co. Inc.        
                                                            201-002        -6,094                  07/29/13   08/09/13    Rodems Construction Co. Inc.        
                                                            201-003           594                  07/29/13   08/09/13    Rodems Construction Co. Inc.        
                                                            201-004         4,733                  09/30/13   10/24/13    Rodems Construction Co. Inc.        
                                                            201-006         2,772                  10/18/13   11/13/13    RODEMS CONSTRUCTION CO INC          
                                                            202-002        22,921                  08/19/13   11/25/13    Jameson Roofing Co. Inc.            
                                                            202-004         5,333                  09/19/13   06/03/14    Jameson Roofing Co. Inc.            
                                                            202-007         1,734                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
                                                            203-001         9,886                  08/30/13   09/13/13    CIR Electrical Construction Corporat
                                                            203-002         1,543                  10/11/13   11/13/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            203-003       -10,000                  10/23/13   12/06/13    CIR Electrical Construction Corporat
                                                            203-004        -2,250                  10/29/13   12/06/13    CIR Electrical Construction Corporat
 
15-1250   Reconstruction               0-005-024  07/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001       138,840                  04/28/17   05/02/17    Northeast Diversification, Inc.     
                                                            201-0010       14,115                  10/30/17   11/08/17    Northeast Diversification, Inc.     
                                                            201-0011        8,768                  12/04/17   02/13/18    Northeast Diversification, Inc.     
                                                            201-0012        2,126                  12/18/17   02/02/18    Northeast Diversification, Inc.     
                                                            201-0013        5,094                  12/18/17   02/02/18    Northeast Diversification, Inc.     
                                                            201-0014       15,964                  01/19/18   02/02/18    Northeast Diversification, Inc.     
                                                            201-0015        5,340                  02/20/18   03/07/18    Northeast Diversification, Inc.     
                                                            201-0016       34,953                  07/30/18   08/01/18    NORTHEAST DIVERSIFICATION INC       
                                                            201-002         8,295                  07/10/17   07/17/17    Northeast Diversification, Inc.     
                                                            201-003         6,720                  07/10/17   07/17/17    Northeast Diversification, Inc.     
                                                            201-004         1,820                  07/10/17   07/17/17    Northeast Diversification, Inc.     
                                                            201-005         6,221                  07/10/17   07/17/17    Northeast Diversification, Inc.     
                                                            201-006        74,124                  07/13/17   07/27/17    Northeast Diversification, Inc.     
                                                            201-007         3,897                  07/13/17   07/27/17    Northeast Diversification, Inc.     
                                                            201-008         6,935                  10/16/17   10/31/17    Northeast Diversification, Inc.     
                                                            201-009        11,304                  10/16/17   10/31/17    Northeast Diversification, Inc.     
                                                            202-004           935                  01/12/18   01/23/18    Allgaier Construction Corp.         
                                                            205-001         3,091                  07/13/17   07/27/17    Ferguson Electric                   
                                                            205-003         3,385                  09/20/17   10/13/17    Ferguson Electric                   
                                                            205-007       -49,325                  01/25/18   02/21/18    Ferguson Electric                   
 
15-1078   Reconstruction               0-005-025  11/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-0021       28,446                  07/05/18   07/24/18    ALLGAIER CONSTRUCTION CORP          
                                                            301-019         2,824                  03/12/18   03/22/18    Allgaier Construction Corp.         
                                                            301-022         1,263                  10/24/18   11/28/18    ALLGAIER CONSTRUCTION CORP          
                                                            301-023         1,041                  12/20/18   02/11/19    ALLGAIER CONSTRUCTION CORP.         
                                                            302-001         7,774                  11/03/17   11/16/17    Weatherproofing technologies, Inc.sp
                                                            303-002         1,235                  10/30/17   11/13/17    Mollenberg-Betz                     
                                                            304-002         6,041                  01/19/18   02/02/18    Hoot Mechanical and Electrical, Inc.
                                                            304-003         5,261                  08/13/18   08/28/18    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            305-002        15,730                  10/02/17   10/13/17    Ferguson Electric                   
                                                            305-003         2,050                  10/25/17   11/06/17    Ferguson Electric                   
                                                            305-004         6,738                  10/30/17   11/13/17    Ferguson Electric                   
 
19-0141   Additions and Alterations    0-005-026  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002         7,189                  06/25/20   07/24/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-004         4,148                  07/30/20   10/26/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-006         1,941                  07/30/20   10/26/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-007         3,054                  07/30/20   10/26/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-008        12,524                  09/28/20   11/10/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-011        95,251                  11/12/20   01/29/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-015        10,903                  12/21/20   03/05/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-018        17,849                  12/21/20   03/05/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-019         7,323                  12/21/20   03/05/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-021        48,800                  12/29/20   03/03/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-025         5,480                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-026         4,302                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-027        16,326                  03/17/21   05/06/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-028        13,967                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-029         9,297                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-033        17,298                  03/17/21   05/06/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-034         5,877                  03/17/21   05/18/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-035        -8,346                  03/17/21   05/06/21    JAVEN CONSTRUCTION CO., IINC.       
                                                            100-038        16,706                  03/30/21   05/05/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-040        19,308                  05/10/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-045         5,012                  07/30/21     /  /      JAVEN CONSTRUCTION COMP, INC        
                                                            104-004       -19,571                  06/25/20   07/24/20    JAMESON ROOFING CO.,INC.            
                                                            104-006        18,052                  03/08/21   05/25/21    JAMESON ROOFING CO., INC.           
                                                            104-007         2,717                  05/10/21   05/25/21    JAMESON ROOFING CO., INC.           
                                                            106-008           639                  12/09/21   09/22/22    Rochester Davis Fetch Corp          
                                                            107-005         1,808                  05/10/21   08/17/21    JIM ANDO PLUMBING, INC.             
                                                            108-006         1,854                  03/08/21   04/30/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-013        -5,017                  06/24/21   10/12/21    D.V Brown and Assoc.                
                                                            108-014        -1,764                  07/14/21   12/16/21    DV Brown & Associates               
                                                            108-019         3,648                  01/28/22   01/25/23    DV Brown&Assocs Inc                 
                                                            109-001        20,245                  09/28/20   11/09/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            109-003        -1,407                  12/21/20   03/08/21    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            109-008         1,491                  03/08/21   04/30/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            109-011         3,091                  11/19/21   12/14/22    Frey Electric Const CO Inc          
 
18-1538   Reconstruction               0-005-027  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1745   Reconstruction               0-005-028  10/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         4,036                  04/28/23   01/08/24    Transit Construction Services Inc   
                                                            101-004         1,972                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-005        -9,342                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-006         4,159                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-009         3,099                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-010        20,257                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-014         4,751                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-015        27,960                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-025          -872                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-027         3,844                  07/24/23   12/22/23    TRANSIT CONSTRUCTION SERVICES       
                                                            103-004         8,924                  04/28/23   12/27/23    JW DANFORTH                         
                                                            103-006         3,181                  04/28/23   12/27/23    JW DANFORTH                         
                                                            104-001        18,484                  04/28/23   12/27/23    CIR ELECTRICAL CONSTRUCTION CORP    
 
20-1752   Reconstruction               0-005-029  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1386FP Reconstruction               0-005-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forest Elementary #5:
90-1079   Additions and Alterations    0-006-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1504   Reconstruction               0-006-006  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0271   Reconstruction               0-006-007  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0547   Reconstruction               0-006-008  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,979                  08/09/04   09/08/04    Numarco Inc                         
                                                            1               2,872                  08/19/04   09/28/04    Northeast Diversification           
                                                            1               1,739                  10/07/04   10/12/04    Metro Contracting Environ.          
                                                            1               1,355                  10/07/04   10/12/04    Hadala Const.                       
                                                            10              3,777                  06/15/05   06/30/05    Hadala Construction                 
                                                            2                -790                  09/16/04   09/29/04    Northeast Diversification           
                                                            2               1,148                  10/07/04   10/12/04    Hadala Const.                       
                                                            3               1,682                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            5               2,431                  10/18/04   10/26/04    Hadala Const.                       
                                                            5                 674                  01/31/05   03/02/05    Frey Electric Construction          
                                                            6               1,269                  12/09/04   12/28/04    Hadala Const.                       
                                                            6               4,384                  02/10/05   03/02/05    Frey Electric Construction          
                                                            7               2,616                  01/24/05   02/15/05    Hadala Construction                 
                                                            7               4,551                  02/10/05   03/02/05    Frey Electric Construction          
                                                            8                 781                  05/10/05   06/07/05    Hadala Construction                 
                                                            9                -183                  06/15/05   06/30/05    Hadala Construction                 
 
05-0625   Reconstruction               0-006-010  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 6           2,718                  01/08/08   08/06/10    GOODWIN ELECTRIC CORPORATION        
                                                            E-10              773                  04/09/08   01/23/09    GOODWIN ELECTRIC CORPORATION        
                                                            E-4             1,138                  12/28/07   04/03/08    Goodwin Electric                    
                                                            S-2           -10,168                  01/16/09   05/08/09    SCOTT LAWN YARD, INC.               
                                                            S-3              -773                  01/16/09   05/08/09    SCOTT LAWN YARD, INC.               
 
04-1391   Reconstruction               0-006-011  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0285   Reconstruction               0-006-012  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,500                  08/06/08   05/11/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            001             2,583                  10/15/08   11/06/08    THOMANN ASPHALT PAVING & SIGH CONTRA
                                                            002               546                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE CONTRA
                                                            003            18,068                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            003               753                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE       
                                                            004               633                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE CONTRA
                                                            005               335                  09/22/08     /  /      HADALA CONSTRUCTION                 
                                                            005               885                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE CONTRA
                                                            006            -8,000                  11/07/08     /  /      THOMANN ASPHALT PACING & SITE CONTRA
                                                            007             1,328                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE       
                                                            008            16,200                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE       
                                                            009             5,457                  10/27/08   03/24/09    W. C. ROBERSON PLUMBING & CONSTRUCTI
                                                            009            -1,332                  11/24/08   04/03/09    HADALA CONSTRUCTION, INC.           
                                                            010           -10,000                  10/01/09   11/16/09    THOMANN ASPHALT PAVING & SITE CONT. 
                                                            013             2,471                  11/16/09   12/30/09    HADALA CONSTRUCTION INC             
 
06-1129   Reconstruction               0-006-014  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -204,455                  12/30/11   01/05/12                                        
 
10-0784   Reconstruction               0-006-015  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-009         7,077                  07/02/12   08/02/13    D. V. Brown & Associates, Inc.      
                                                            701-013        12,351                  09/26/12   08/12/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-018         5,308                  03/25/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-021         7,875                  04/29/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-022         5,405                  04/29/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-023        14,557                  04/29/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            702-005         2,519                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-007         2,978                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-015           469                  10/04/12   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-018         1,314                  10/18/12   07/17/13    Frey Electric Constrion Co. Inc.    
                                                            702-021        14,096                  11/01/12   08/16/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-025         6,336                  03/29/13   12/04/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0567   Reconstruction               0-006-016  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-004         5,736                  11/07/14   11/14/14    Spicer Group                        
                                                            301-007           719                  11/12/14   11/14/14    Spicer Group                        
                                                            301-021         1,197                  02/09/15   02/11/15    Spicer Group                        
                                                            301-022           567                  03/05/15   03/05/15    Spicer Group                        
                                                            301-030          -508                  09/14/15   09/22/15    Spicer Group                        
                                                            301-036         2,373                  01/11/16   01/29/16    Spicer Group                        
                                                            302-005           865                  03/05/15   03/05/15    Numarco, Inc.                       
                                                            302-006           508                  08/24/15   08/27/15    Numarco, Inc.                       
                                                            304-013         3,098                  10/27/14     /  /      CIR Electrical Construction Corporat
                                                            304-026         1,226                  10/05/15   11/19/15    CIR Electrical Construction Corp.   
 
15-1020   Reconstruction               0-006-017  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            502-002           633                  08/04/17   08/10/17    Rodems Construction Co.             
                                                            502-005         2,866                  08/21/17   09/07/17    Rodems Construction Co.             
                                                            502-007         5,224                  09/01/17   10/13/17    Rodems Construction Co.             
                                                            502-009         1,141                  09/01/17   10/13/17    Rodems Construction Co.             
                                                            502-014        -2,271                  01/25/18   02/09/18    Rodems Construction Co.             
                                                            502-015           886                  05/29/18   06/25/18    RODEMS CONSTRCTION                  
                                                            502-020         5,179                  09/13/18   09/20/18    RODEMS CONSTRUCTION CO              
                                                            502-022         4,092                  10/09/18   10/24/18    RODEMS CONSTRUCTION CO              
                                                            502-028         2,986                  01/28/19   02/25/19    rodems construction co.             
                                                            505-001        12,897                  01/25/18   02/13/18    Frey Electric Construction Co. Inc. 
                                                            505-003         2,271                  01/25/18   02/13/18    Frey Electric Construction Co. Inc. 
 
18-1539   Reconstruction               0-006-018  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1632   Reconstruction               0-006-019  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-005       122,294                  08/18/23   12/22/23    ANASTASI TRUCKING                   
                                                            200-006         7,362                  08/18/23   12/22/23    ANASTASI TRUCKING                   
                                                            201-001         4,435                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-004         2,547                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-008         2,790                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            201-029         1,131                  08/18/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-035           943                  10/25/23   01/19/24    PICONE CONSTRUCTION CORP            
                                                            201-036         6,798                  12/07/23   02/21/24    PICONE CONSTRUCTION CORP            
                                                            203-001        10,133                  03/23/23   12/19/23    PARISE MECHANICAL INC               
                                                            204-004        18,064                  03/23/23   12/19/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            204-005        43,514                  08/18/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            206-002        25,857                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            206-003        19,997                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
                                                            206-007         8,578                  03/23/23   12/19/23    WEATHERPROOFING TECHNOLOGIES INC    
 
20-1753   Reconstruction               0-006-020  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2109   Reconstruction               0-006-021  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1378FP Reconstruction               0-006-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heim Middle School 7:
90-1676   Reconstruction               0-007-003  07/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1363   Reconstruction               0-007-004  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1320   Reconstruction               0-007-005  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0176   Reconstruction               0-007-006  10/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1472   Reconstruction               0-007-007  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0474   Additions and Alterations    0-007-008  03/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,900                  11/15/02   02/03/03    Birch Grove Landscaping             
                                                            1               2,294                  10/30/02   02/04/03    E&B Equip.                          
                                                            1              -5,000                  10/30/02   02/04/03    Roy's Plumbing                      
                                                            1              12,762                  09/27/02   02/07/03    Goodwin Elec.                       
                                                            1              -7,000                  10/07/02   02/07/03    ARRIC Corp.                         
                                                            1              -2,285                  06/03/02   02/07/03    Kraftwerks                          
                                                            1              -2,000                  03/04/03   03/26/03    Shaw Contract Flooring              
                                                            1              16,692                  09/19/02   06/05/03    Boxhorn Division                    
                                                            1              16,276                  09/19/02   06/05/03    Joseph Davis                        
                                                            1                 561                  05/22/02   07/14/03    TGR Ent.                            
                                                            1              -3,000                  07/28/03   07/29/03    Ferguson Elec.                      
                                                            10              1,976                  07/07/03   07/09/03    Goodwin Elec.                       
                                                            11                -83                  02/03/04   03/05/04    Goodwin Elec.                       
                                                            2                 769                  11/13/02   02/03/03    Goodwin Elec.                       
                                                            2              -2,808                  01/21/03   02/03/03    Birch Grove Landscaping             
                                                            2               3,916                  01/21/03   02/03/03    Joseph Davis                        
                                                            2               7,278                  07/13/02   02/04/03    Kraftwerks                          
                                                            2                -500                  10/30/02   02/04/03    E&B Equip.                          
                                                            2                -214                  10/30/02   02/04/03    TGR Ent.                            
                                                            2              -3,302                  05/16/03   05/23/03    Boxhorn Division                    
                                                            3              12,000                  12/18/02   02/03/03    Goodwin Elec.                       
                                                            3                -500                  10/30/02   02/04/03    Kraftwerks                          
                                                            3              32,365                  02/19/03   04/03/03    Joseph Davis                        
                                                            3             -20,190                  06/05/03   06/25/03    Boxhorn Division                    
                                                            4              22,318                  01/22/03   02/03/03    Goodwin Elec.                       
                                                            4                -631                  06/02/03   06/04/03    Joseph Davis                        
                                                            5               4,155                  01/28/03   02/03/03    Goodwin Elec.                       
                                                            6              21,146                  02/18/03   04/03/03    Goodwin Elec.                       
                                                            7              15,044                  02/18/03   04/03/03    Goodwin Elec.                       
                                                            8               1,839                  01/21/03   02/03/03    Goodwin Elec.                       
                                                            9                 616                  07/07/03   07/09/03    Goodwin Elec.                       
 
03-0766   Reconstruction               0-007-010  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,097                  01/05/05   02/07/05    Frey Electric Construction          
                                                            1               7,854                  01/05/05   02/07/05    Parise Mechanical Inc               
                                                            2               1,292                  01/05/05   02/07/05    Parise Mechanical Inc               
                                                            3                 921                  02/26/05   03/17/05    Parise Mechanical                   
 
07-0286   Reconstruction               0-007-011  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011            14,704                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            013             2,370                  10/05/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            016            -3,621                  10/05/09   11/17/09    WC ROBERSON PLUMB & CONST. CORP     
                                                            018               577                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
 
06-1130   Reconstruction               0-007-012  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -79,642                  12/30/11   01/05/12                                        
 
10-0193   Reconstruction               0-007-013  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0785   Reconstruction               0-007-014  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-002           367                  05/14/12   11/21/12    D.V. BROWN & ASSOCIATES INC         
                                                            702-001         1,443                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-002         1,653                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0568   Reconstruction               0-007-015  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-016           358                  02/09/15   02/11/15    Spicer Group                        
                                                            303-001           891                  04/17/14   05/22/14    MOLLENBERG BETZ INC                 
                                                            304-002           455                  08/08/14   08/28/14    CIR Electrical Construction Corporat
                                                            304-015         5,187                  11/07/14   11/14/14    CIR Electrical Construction Corp    
                                                            304-017          -208                  11/07/14   11/14/14    CIR Electrical Construction Corp    
                                                            304-019        14,483                  04/06/15   04/17/15    CIR Electrical Construction Corporat
 
15-0576   Reconstruction               0-007-016  02/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001        -1,288                  09/23/16   10/18/16    American Paving & Excavating, Inc.  
                                                            402-002         2,279                  10/27/16   11/17/16    Allgaier Construction Corp.         
                                                            402-003        13,927                  11/18/16   11/25/16    Allgaier Construction Corp.         
                                                            402-005         2,653                  12/19/16   12/28/16    Allgaier Construction Corp.         
                                                            402-011        -2,500                  05/09/19   05/28/19    ALLGAIER CONSTRUCTION CORP.         
                                                            403-003        -1,500                  12/05/16   12/27/16    Weatherproofing Technologies, Inc.  
                                                            405-002         9,310                  12/19/16   12/28/16    Quackenbush Co., Inc.               
                                                            405-003         2,099                  12/19/16   12/28/16    Quackenbush Co., Inc.               
 
15-1021   Reconstruction               0-007-017  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            502-001         1,203                  08/04/17   08/10/17    Rodems Construction Co.             
                                                            502-004           950                  08/04/17   08/10/17    Rodems Construction Co.             
                                                            502-008         5,502                  09/01/17   10/13/17    Rodems Construction Co.             
                                                            502-010           797                  09/25/17   10/10/17    Rodems Construction Co.             
                                                            502-017         4,313                  05/07/18   06/01/18    Rodems Construction Co.             
                                                            502-018        15,056                  07/30/18   08/01/18    RODEMS CONSTRUCTION CO              
                                                            502-023         4,777                  10/09/18   10/24/18    RODEMS CONSTRUCTION CO              
                                                            502-027         1,739                  01/28/19   02/25/19    RODEMS CONSTRUCTION CO.             
                                                            503-003           865                  05/25/18   06/18/18    WILLETT BUILDERS, INC.              
                                                            505-007             0           6,981  02/19/19   03/11/19    FREY ELECTRIC CONSTRUCTION CO., INC.
 
19-0144   Reconstruction               0-007-018  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-009         9,354                  09/28/20   11/10/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-012         4,454                  11/12/20   02/24/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-016         3,226                  12/21/20   03/05/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-022         6,142                  12/29/20   03/03/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            108-003         2,126                  12/29/20   03/03/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            110-001         1,878                  12/29/20   03/03/21    DIVERSIFIED                         
 
18-1540   Reconstruction               0-007-019  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1633   Reconstruction               0-007-020  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-007         3,170                  08/18/23   12/22/23    ANASTASI TRUCKING                   
                                                            200-008         2,124                  09/19/23   12/18/23    ANASTASI TRUCKING                   
                                                            200-009        17,628                  12/08/23   02/29/24    Anastasi Trucking inc               
                                                            201-013         2,127                  04/17/23   01/02/24    PICONE CONSTRUCTION                 
                                                            201-018         3,273                  05/19/23   12/27/23    PICONE CONSTRUCTION CORP            
                                                            201-022        13,137                  07/17/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-023         6,129                  07/17/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-024         2,535                  08/18/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-031         4,674                  10/25/23   01/19/24    PICONE CONSTRUCTION CORP.           
                                                            201-038        24,449                  12/07/23   02/21/24    PICONE CONSTRUCTION CORP            
                                                            201-039         8,529                  12/07/23   02/21/24    PICONE CONSTRUCTION CORP            
                                                            202-004         4,527                  07/17/23   12/28/23    NUMARCO                             
                                                            204-009         2,941                  12/08/23   02/12/24    CIR Electrical Cosntruction Corp    
 
20-1754   Reconstruction               0-007-021  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1384FP Reconstruction               0-007-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heim Elem School (#8):
90-1080   Additions and Alterations    0-008-006  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0352   Reconstruction               0-008-007  11/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1505   Reconstruction               0-008-008  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0552   Reconstruction               0-008-009  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,540                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            11              3,254                  11/15/05   01/12/06    Tunney electric                     
                                                            14               -187                  01/09/06   06/05/06    Rodems Construction                 
                                                            3               1,396                  09/07/05   09/12/05    Rodems Construction Co              
                                                            4               2,327                  09/06/05   09/09/05    Tunney electric                     
                                                            4                 406                  09/30/05   10/19/05    Parise mechanical                   
                                                            5                 468                  10/11/05   10/25/05    Parise mechanical                   
 
05-0626   Reconstruction               0-008-012  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,500                  12/28/07   04/03/08    Goodwin Electric Corp               
 
06-0431   Reconstruction               0-008-013  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,315                  10/12/07   04/02/08    FERGUSON ELECTRIC CONSTRUCTION CO. I
                                                            003               727                  10/22/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            005             3,526                  10/12/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            005             3,526                  10/25/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            006             8,470                  10/11/07   12/14/07    Anastasi Trucking & Paving          
                                                            006             8,470                  10/25/07   01/09/08    ANASTASI TRUCKING & PAVING          
 
06-1131   Reconstruction               0-008-015  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -157,724                  12/30/11   01/05/12                                        
 
07-0287   Reconstruction               0-008-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010            14,917                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            019             2,810                  02/12/10   06/01/10    W. C. ROBERSON PLUMBING & CONSTRUCT 
 
10-0194   Reconstruction               0-008-017  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            503-003         3,200                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-005         4,900                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-006        32,500                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-007         1,306                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-008           998                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            505-006        15,142                  01/20/12   04/04/12    WEYDMAN ELECTRIC INC                
                                                            701-001         6,654                  05/14/12   09/25/12    D.V. BROWN & ASSOCIATES INC         
                                                            701-015         2,686                  12/14/12   03/14/13    D.V. BROWN & ASSOCIATES INC         
 
12-0569   Reconstruction               0-008-018  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         2,186                  06/27/14   05/15/15    Spicer Group                        
                                                            301-009           414                  02/03/15   05/15/15    Spicer Group                        
                                                            301-013           358                  02/09/15   02/11/15    Spicer Group                        
                                                            302-002           553                  04/30/14   09/02/14    Numarco, Inc.                       
                                                            304-012         4,296                  10/27/14   02/05/15    CIR Electrical Construction Corporat
 
15-0577   Reconstruction               0-008-019  02/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-001        10,280                  09/23/16   10/18/16    Allgaier Construction Corp.         
                                                            402-004         4,307                  11/18/16   11/25/16    Allgaier Construction Corp.         
                                                            402-006         5,402                  05/01/17   05/02/17    Allgaier Construction Corp.         
                                                            403-001         3,973                  08/29/16   10/04/16    Weatherproofing Technologies, Inc.  
                                                            403-004         3,331                  12/05/16   12/27/16    Weatherproofing Technologies, Inc.  
                                                            404-003       -26,095                  11/14/16   11/23/16    A. Gareleck & Sons, Inc.            
                                                            405-001         7,534                  11/14/16   11/23/16    Quackenbush Co., Inc.               
                                                            405-004         2,814                  12/19/16   12/28/16    Quackenbush Co., Inc.               
 
18-1541   Reconstruction               0-008-020  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1634   Reconstruction               0-008-021  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-004        12,506                  03/23/23   12/19/23    ANASTASI TRUCKING, INC              
                                                            201-016         2,962                  05/19/23   12/27/23    PICONE CONSTRUCTION CORP            
                                                            201-019         1,248                  05/19/23   12/27/23    PICONE CONSTRUCTION CORP            
                                                            201-030        10,802                  10/25/23   01/19/24    PICONE CONSTRUCTION CORP            
                                                            202-006         6,426                  08/18/23   12/28/23    NUMARCO                             
                                                            204-007   402,030,600                  12/08/23   02/12/24    CIR Electrical Construction Corp sp1
 
20-1755   Reconstruction               0-008-022  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2110   Reconstruction               0-008-023  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1381FP Reconstruction               0-008-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple West Elementary School #9:
90-1081   Additions and Alterations    0-009-002  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0353   Reconstruction               0-009-003  11/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0170   Reconstruction               0-009-004  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1506   Reconstruction               0-009-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0548   Reconstruction               0-009-006  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,749                  10/08/04   10/14/04    Frey Elec.                          
                                                            1               3,710                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            11               -119                  06/15/05   06/30/05    Hadala Construction                 
                                                            3               3,877                  10/07/04   10/12/04    Hadala Const.                       
                                                            4                 770                  01/31/05   03/02/05    Frey electric Construction          
 
05-0627   Reconstruction               0-009-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             3,928                  12/28/07   04/03/08    Goodwin Electric                    
 
07-0288   Reconstruction               0-009-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             9,524                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            017             2,218                  06/04/10   12/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            018            18,496                  04/26/10   08/23/10    D.V. BROWN & ASSOCIATES INC         
                                                            021            -1,500                  05/26/10   12/22/10    D.V. BROWN & ASSOCIATES INC         
                                                            022            69,800                  09/30/10   09/26/11    D.V. BROWN & ASSOCIATES INC         
                                                            023             9,958                  09/30/10   09/19/11    D.V. BROWN & ASSOCIATES INC         
 
06-1132   Reconstruction               0-009-010  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              81,944                  12/30/11   01/05/12                                        
 
10-0195   Reconstruction               0-009-011  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-007         1,481                  11/07/11   04/02/12    MKS PLUMBING CORPORATION            
 
10-0786   Reconstruction               0-009-012  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-004         1,982                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0570   Reconstruction               0-009-013  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            300-001        11,914                  03/05/15   03/05/15    Greenauer Blacktop, Inc.            
                                                            300-003        17,961                  09/08/14   09/12/14    Greenauer Blacktop, Inc.            
                                                            300-004        11,683                  09/08/14   09/12/14    Greenauer Blacktop, Inc.            
                                                            300-005         3,202                  09/08/14   09/12/14    Greenauer Blacktop, Inc.            
                                                            300-008        11,856                  09/26/14   10/08/14    Greenauer Blacktop, Inc.            
                                                            300-010        16,433                  02/26/15   02/27/15    Greenauer Blacktop Inc.             
                                                            301-018           358                  02/09/15   02/11/15    Spicer Group                        
                                                            304-006         4,714                  09/08/14   09/12/14    CIR Electrical Construction         
                                                            304-016          -208                  11/07/14   11/14/14    CIR Electrical Construction Corp    
 
15-0578   Reconstruction               0-009-014  02/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-010        -1,280                  02/26/18   03/23/18    Allgaier Construction Corp.         
 
19-0145   Reconstruction               0-009-015  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-001        16,400                  11/19/21   12/22/22    Grove Roofing Service, Inc          
                                                            201-002         8,332                  11/19/21   12/22/22    Grove Roofing Service Inc           
 
18-1542   Reconstruction               0-009-016  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1635   Reconstruction               0-009-017  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-003        12,506                  03/23/23   12/19/23    ANASTASI TRUCKING,LLC               
                                                            201-014           918                  05/19/23   12/27/23    CAMPUS CMG                          
                                                            201-020         3,600                  05/19/23   12/27/23    PICONE CONSTRUCTION CORP            
                                                            201-021         6,177                  07/17/23   12/22/23    PICONE CONSTUCTION CORP             
                                                            201-033         2,970                  10/25/23   01/19/24    PICONE CONSTRUCTION CORP            
                                                            201-037           805                  12/07/23   02/21/24    PICONE CONSTRUCTION CORP            
                                                            201-040        21,013                  12/07/23   02/21/24    PICONE CONSTRUCTION CORP            
                                                            201-041        10,855                  12/07/23   02/21/24    PICONE CONSTRUCTION CORP            
                                                            201-042        10,690                  12/08/23   02/29/24    Picone Construction Corp            
                                                            201-043         3,315                  12/08/23   02/29/24    Picone Construction Corp            
                                                            202-007         5,298                  08/18/23   12/28/23    NUMARCO                             
                                                            204-008         8,685                  12/08/23   02/12/24    CIR Electrical Cosntruction Corp    
 
20-1756   Reconstruction               0-009-018  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2111   Reconstruction               0-009-019  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1380FP Reconstruction               0-009-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North High School:
93-0691   Reconstruction               0-010-005  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0931   Reconstruction               0-010-006  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0405   Reconstruction               0-010-007  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0453   Additions and Alterations    0-010-009  07/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              34,854          34,854  12/08/03   12/09/03    Northeast Diversification           
                                                            1              27,869                  01/26/04   09/18/05    GDH Const.                          
                                                            1               1,366                  02/04/04   02/18/04    Buffalo Structural Steel            
                                                            1               3,539                  02/18/04   03/08/04    MLP Plumbing                        
                                                            1                 230                  03/01/04   03/17/04    Grove Roofing Services              
                                                            1              -2,000                  03/11/04   03/17/04    E&B Equip.                          
                                                            1               1,313                  03/11/04   04/28/04    Tunney Elec.                        
                                                            1               9,988                  03/15/04   03/30/04    Summit Const.                       
                                                            1             -10,000                  03/24/04   03/30/04    Boxhorn Division Huber              
                                                            1               1,135                  03/24/04   03/30/04    ARRIC Corp                          
                                                            1                -500                  03/24/04   03/30/04    Zoske Kraftworks                    
                                                            1              -2,000                  03/24/04   03/30/04    E&B Equip.                          
                                                            1              -2,800                  04/07/04   04/13/04    KAM Painting                        
                                                            1              -2,000                  04/07/04   04/13/04    Tiede Zoeller                       
                                                            1               7,378           7,378  04/12/04   04/28/04    DV Brown & Assoc.                   
                                                            1              -1,000                  06/03/04   07/21/04    Spectra Contract Flooring           
                                                            1              -4,000                  07/13/04   07/15/04    TGR Ent.                            
                                                            1              -2,000                  07/29/04   08/09/04    Schindler Elevator                  
                                                            10              8,259           8,259  07/13/04   07/15/04    Tunney Elec.                        
                                                            10              7,444                  08/30/04   09/17/04    Buffalo Structural Steel            
                                                            10                907                  09/16/04   10/01/04    ARRIC Corp                          
                                                            10               -404                  01/05/05   02/01/05    DV brown Associates                 
                                                            10               -585                  01/10/05   02/01/05    MLP Plumbing Mechanical             
                                                            10                186                  03/15/05   03/31/05    KAM Painting                        
                                                            10             -1,161                  01/06/06   06/05/06    GDH Construction                    
                                                            11              3,140                  07/20/04   08/09/04    Tunney Elec.                        
                                                            11              3,365                  09/16/04   10/01/04    Northeast Diversification           
                                                            11              1,010                  01/10/05   02/01/05    Boxhorn Division Huber Construction 
                                                            12                367                  07/13/04   07/15/04    Tunney Elec.                        
                                                            12              3,699                  09/16/04   10/01/04    Northeast Diversification           
                                                            12              1,938                  09/16/04   10/01/04    Buffalo Structural Steel            
                                                            12                672                  01/10/05   02/01/05    Boxhorn Division Huber Construction 
                                                            12               -248                  01/24/05   02/15/05    MLP plumbing Mechanical             
                                                            12              3,853                  04/11/05   04/27/05    Summit Construction Group           
                                                            13                376                  12/09/04   12/28/04    ARRIC Corp                          
                                                            13                708                  12/09/04   12/28/04    Northeast Diversification           
                                                            13              2,257                  03/15/05   03/31/05    DV brown Associates                 
                                                            13              2,670                  04/11/05   04/27/05    Summit Construction Group           
                                                            13             -1,288                  11/30/05   05/25/06    MLP Plumbing Mechanical             
                                                            14              7,487                  08/30/04   09/17/04    Tunney Elec.                        
                                                            14                185                  11/15/04   11/23/04    Buffalo Structural Steel            
                                                            14              7,141                  01/10/05   02/01/05    Northeat Diversification            
                                                            14               -741                  11/30/05   05/25/06    MLP Plumbing Mechanical             
                                                            15              1,543                  01/10/05   02/01/05    Northeast Diverdification           
                                                            15              1,467                  01/24/05   02/15/05    Boxhorn Division Huber Construction 
                                                            15              4,944                  03/15/05   03/31/05    DV Brown Associates                 
                                                            15              2,700                  04/11/05   04/27/05    Summit Construction Group           
                                                            15             -3,023                  08/08/05   08/22/05    Buffalo Structural Steel            
                                                            15               -248                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            16              2,265                  01/10/05   02/01/05    Northeast Diversification           
                                                            16              3,575                  03/15/05   03/31/05    DV Brown Associates                 
                                                            16              1,084                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            17             10,253                  09/20/04   10/01/04    Tunney Elec.                        
                                                            17              3,379                  01/10/05   02/01/05    Northeast Diversification           
                                                            17              2,500                  02/04/05   03/14/05    Boxhorn Division                    
                                                            17              2,365                  03/15/05   03/31/05    DV Brown Associates                 
                                                            17              1,375                  08/25/05   09/01/05    Summit Construction Group           
                                                            18              4,226                  09/16/04   10/01/04    Tunney Elec.                        
                                                            18              1,862                  01/10/05   02/01/05    Northeasxt Diversification          
                                                            18              1,978                  02/04/05   03/14/05    Boxhorn Division Huber Construction 
                                                            18              4,160                  06/15/05   06/30/05    DV brown Associates                 
                                                            19              4,943                  09/16/04   10/01/04    Tunney Elec.                        
                                                            19                634                  04/11/05   04/27/05    Summit Construction Group           
                                                            19              4,785                  06/15/05   06/30/05    DV brown Associates                 
                                                            2              16,217                  12/23/03   12/29/03    Northeast Diversification           
                                                            2               1,208                  02/04/04   02/18/04    GDH Const.                          
                                                            2                 463                  02/18/04   02/20/04    Buffalo Structural Steel            
                                                            2                 494                  03/11/04   03/17/04    Summit Const.                       
                                                            2              -5,000                  03/11/04   03/17/04    ARRIC Corp                          
                                                            2             -15,000                  03/24/04   04/28/04    Tunney Elec.                        
                                                            2              -7,000                  03/24/04   04/28/04    MLP Plumbing                        
                                                            2              -2,000                  03/24/04   03/30/04    Grove Roofing Services              
                                                            2               1,495                  10/08/04   10/25/04    Tiede Zoeller                       
                                                            2                -200                  12/09/04   12/28/04    E&B Equip.                          
                                                            2               4,715                  12/09/04   12/28/04    TGR Enterprise                      
                                                            2                -294                  01/24/05   02/15/05    E and B Equipment                   
                                                            20              4,577                  09/16/04   10/01/04    Tunney Elec.                        
                                                            20              3,002                  01/24/05   02/15/05    Northeast Diversification           
                                                            20                607                  05/10/05   06/21/05    DV brown Associates                 
                                                            21              4,284                  09/16/04   10/01/04    Tunney Elec.                        
                                                            21              4,431                  01/24/05   02/15/05    Northeast Diversification           
                                                            21               -338                  05/19/05   06/07/05    DV brown Associates                 
                                                            21             -2,083                  08/25/05   09/01/05    Summit Construction Group           
                                                            21              3,095                  09/30/05   10/17/05    Boxhorn Division Huber Construction 
                                                            22              4,410                  09/16/04   10/01/04    Tunney Elec.                        
                                                            22              1,575                  01/24/05   02/15/05    Northeast Diversification           
                                                            23              4,071                  09/16/04   10/01/04    Tunney Elec.                        
                                                            23              2,322                  02/04/05   03/14/05    Northeast Diversification           
                                                            23                753                  04/11/05   04/27/05    Summit Construction Group           
                                                            24              2,295                  09/16/04   10/01/04    Tunney Elec.                        
                                                            24               -373                  08/25/05   09/01/05    Summit Construction Group           
                                                            25              3,050                  10/08/04   10/25/04    Tunney Elec.                        
                                                            25              4,951                  04/11/05   04/26/05    Summit Construction Group           
                                                            26                741                  06/22/05   06/30/05    Northeast Diversification           
                                                            26                275                  07/28/05   08/05/05    Summit Construction Group, Inc      
                                                            27              1,933                  10/29/04   11/23/04    Tunney Elec.                        
                                                            27              1,494                  06/22/05   06/30/05    Northeast Diversification           
                                                            28              2,285                  07/11/05   07/21/05    Northeast Diversification           
                                                            29              8,391                  09/06/05   09/08/05    Northeast Diersification            
                                                            3              11,384                  12/23/03   12/29/03    Northeast Diversification           
                                                            3              -5,000                  03/11/04   03/17/04    GDH Const.                          
                                                            3              -1,500                  03/11/04   03/17/04    Buffalo Structural Steel            
                                                            3             -10,000                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            3                 980                  04/01/04   04/28/04    Tunney Elec.                        
                                                            3                -530                  04/07/04   04/13/04    KAM Painting                        
                                                            3                 795                  07/06/04   07/15/04    Boxhorn Division Huber Construction 
                                                            3                 312                  10/18/04   10/25/04    Spectra Contract Flooring           
                                                            3                 466                  12/09/04   12/28/04    Grove Roofing Services              
                                                            3                -294                  01/24/05   02/15/05    E and B Equipment and Furniture     
                                                            3               6,023                  02/04/05   03/14/05    E and B Equipment and Furn          
                                                            3                 570                  08/25/05   09/01/05    TGR Enterprises                     
                                                            3                -850                  10/20/05   10/22/05    Tiede Zoeller                       
                                                            30             -1,161                  08/25/05   09/01/05    Summit Construction Group           
                                                            31                786                  07/28/05   08/05/05    Summit Construction Group, Inc      
                                                            32              3,414                  11/15/04   11/23/04    Tunney Elec.                        
                                                            35              1,815                  12/09/04   12/28/04    Tunney Elec.                        
                                                            35               -327                  08/25/05   09/01/05    Summit Construction Group           
                                                            36              2,874                  12/09/04   12/28/04    Tunney Elec.                        
                                                            37              2,083                  08/25/05   09/06/05    summit construction group           
                                                            38                766                  01/05/05   02/01/05    Tunney Electric                     
                                                            38             11,620                  08/25/05   09/01/05    Summit Construction Group           
                                                            39              3,023                  08/08/05   08/10/05    Summit Construction Group           
                                                            4               4,189                  02/24/04   02/26/04    Northeast Diversification           
                                                            4               1,263                  04/01/04   04/28/04    MLP Plumbing                        
                                                            4               1,696                  06/03/04   07/21/04    ARRIC Corp                          
                                                            4                 165                  07/06/04   07/15/04    KAM Painting                        
                                                            4               3,052                  07/13/04   07/15/04    GDH Const.                          
                                                            4               3,322                  09/16/04   10/01/04    Boxhorn Division Huber              
                                                            4                -516                  09/21/05   09/30/05    Grove Roofing Service               
                                                            40               -196                  09/02/05   09/08/05    summit Construction Group           
                                                            41              4,992                  02/04/05   03/14/05    Tunney electric                     
                                                            41             -2,100                  10/20/05   10/28/05    Summit Construction Group           
                                                            42                939                  03/15/05   03/31/05    Tunney Electric                     
                                                            44              1,242                  05/10/05   06/21/05    Tunney Electric                     
                                                            45              2,297                  05/19/05   06/07/05    Tunney Electric                     
                                                            47               -253                  05/19/05   06/07/05    Tunney Electric                     
                                                            5               2,841                  02/24/04   02/26/04    Northeast Diversification           
                                                            5             -14,000                  03/11/04   03/17/04    Summit Const.                       
                                                            5               2,645                  05/07/04   05/19/04    Tunney Elec.                        
                                                            5              28,262                  06/03/04   07/21/04    MLP Plumbing                        
                                                            5                  50                  07/06/04   07/15/04    KAM Painting                        
                                                            5               3,593                  07/06/04   07/15/04    GDH Const.                          
                                                            5              11,130                  07/13/04   07/15/04    DV Brown & Assoc.                   
                                                            5                -338                  01/31/05   02/15/05    Spectra Contract Flooring           
                                                            5               6,004                  08/08/05   08/17/05    Buffalo Structural Steel            
                                                            6              -8,482                  03/15/04   03/30/04    Northeast Diversification           
                                                            6               1,968                  06/03/04   07/21/04    MLP Plumbing                        
                                                            6               4,742                  06/15/04   07/21/04    Tunney Elec.                        
                                                            6               2,050                  07/06/04   07/15/04    GDH Const.                          
                                                            6               2,469                  07/29/04   08/09/04    ARRIC Corp                          
                                                            6                 762                  08/19/04   09/17/04    Boxhorn Division Huber Construction 
                                                            6              -6,004                  08/08/05   08/22/05    Summit Construction Group           
                                                            7              -3,246                  04/01/04   04/12/04    Northeast Diversification           
                                                            7               2,465                  07/06/04   07/15/04    Tunney Elec.                        
                                                            7                 232                  07/06/04   07/15/04    Buffalo Structural Steel            
                                                            7                 547                  09/16/04   10/01/04    ARRIC Corp                          
                                                            7               1,558                  09/16/04   10/01/04    GDH Const.                          
                                                            7               1,753                  01/05/05   02/01/05    KAM Painting                        
                                                            7                 167                  04/11/05   04/27/05    Summit Construction Group           
                                                            8               1,394                  06/15/04   07/21/04    Tunney Elec.                        
                                                            8                 133                  07/06/04   07/15/04    Buffalo Structural Steel            
                                                            8               4,243                  10/29/04   11/23/04    Boxhorn Division Huber              
                                                            8                 381                  12/09/04   12/28/04    MLP Plumbing                        
                                                            8                 401                  04/11/05   04/27/05    Summit Construction Group           
                                                            9               1,532                  06/15/04   07/21/04    Northeast Diversification           
                                                            9                 378                  07/06/04   07/15/04    Tunney Elec.                        
                                                            9                 432                  08/09/04   08/13/04    Buffalo Structural Steel            
                                                            9                 994                  10/29/04   11/23/04    Boxhorn Division Huber              
                                                            9                 373                  01/05/05   02/01/05    KAM Painting                        
                                                            9               2,083                  02/04/05   03/14/05    GDH Construction                    
                                                            9                 697                  04/18/05   04/26/05    Summit Construction Corp            
                                                            9               4,226                  11/30/05   05/25/06    MLP Plumbing Mechanical             
 
01-0918   Reconstruction               0-010-010  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,000                  12/08/03   01/08/04    DV Brown & Assoc.                   
                                                            4                -159                  07/15/05   07/25/05    Industrial Power&Lighting Corpl     
 
01-0919   Reconstruction               0-010-011  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,503                  10/30/02   11/01/02    Industrial Power & Lighting         
                                                            1               4,007                  10/30/02   11/01/02    Boxhorn Division Huber Const.       
                                                            16               -672                  02/10/05   06/21/05    Industrial Power Lighting Corp      
                                                            17             10,926                  03/08/05   07/06/06    Industrial Power Lighting           
                                                            2              22,675                  11/15/02   11/20/02    Industrial Power & Lighting         
                                                            4               4,432                  11/21/02   11/22/02    Industrial Power & Lighting         
                                                            5               2,656                  06/02/03   06/04/03    Boxhorn Division Huber Const.       
                                                            5              21,068                  03/08/05   07/06/06    Industrial Power Lighting Corp      
                                                            6               1,880                  01/21/03   01/27/03    Quackenbush                         
                                                            7               4,958                  12/08/03   12/31/03    Greenauer Blacktop                  
                                                            8              -3,090                  02/18/05   03/02/05    Greenauer Blacktop Inc              
 
05-0628   Reconstruction               0-010-013  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           30,797                  12/08/08   01/22/09    PATRICK DEVELOPMENT, INC.           
 
04-1390   Reconstruction               0-010-014  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,107                  08/30/05   09/01/05    Cloverbank Construction             
                                                            2                 400                  08/30/05   09/01/05    Cloverbank Construction             
 
07-0289   Reconstruction               0-010-015  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,620                  06/17/09   08/06/09    D.V. BROWN & ASSOCIATES INC         
                                                            008            12,574                  10/07/09   10/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            011             1,554                  11/05/09   02/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            012             1,381                  08/17/09   09/03/09    WC ROBERSON PLUMBING & CONSTRUCTION 
                                                            012             1,416                  11/05/09   02/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            013            72,339                  12/04/09   12/14/10    D.V. BROWN & ASSOCIATES INC         
                                                            014               938                  11/16/09   12/30/09    FREY ELECTRICAL CONSTRUCTION CO     
                                                            014              -845                  01/07/10   05/07/10    W.C. ROBERSON PLUMB & CONST. CORP   
                                                            015             7,177                  11/16/09   12/30/09    Frey Electric                       
                                                            015               145                  03/15/10   05/26/10    D.V. BROWN & ASSOCIATES INC         
                                                            017             1,224                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            017             6,217                  11/05/09   02/05/10    WC ROBERSON PLUMBING & CONSTRUCTION 
                                                            019            20,746                  03/29/10   05/26/10    D.V. BROWN & ASSOCIATES INC         
 
06-1133   Reconstruction               0-010-016  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,244                  12/30/11   01/05/12                                        
 
09-0573   Reconstruction               0-010-017  01/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003               357                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            003            -3,954                  10/06/10   10/29/10    SPENCER VIRNOCHE INC                
                                                            005               846                  09/27/10   10/19/10    THURSTON DUDEK LLC                  
                                                            007            -2,500                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            007            24,760                  09/29/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            007            -1,570                  07/01/11   07/27/11    SPENCER-VIRNOCHE INC                
                                                            008             5,920                  11/17/10   11/17/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            008              -788                  05/02/11   05/19/11    THURSTON DUDEK LLC                  
                                                            008            -5,736                  07/01/11   07/27/11    SPENCER-VIRNOCHE INC                
                                                            009              -506                  07/22/11   09/02/11    SPENCER-VIRNOCHE INC                
                                                            009             3,425                  11/07/11   01/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            009-R           5,837                  12/12/11   07/20/12    THURSTON DUDEK LLC                  
                                                            010             2,604                  06/13/11   07/15/11    HOOT MECHANICAL & ELECTRICAL INC    
                                                            010             1,572                  02/27/12   07/20/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            010             5,062                  12/12/11   10/22/12    SPENCER-VIRNOCHE INC                
                                                            011             9,097                  09/27/10   10/19/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            014             5,940                  02/18/11   03/09/11    CONCEPT CONSTRUCTION CORP           
                                                            015             1,263                  10/24/11   01/19/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            016             2,221                  12/12/11   10/22/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            017              -110                  01/17/12   03/30/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            018            -3,899                  02/06/12   05/16/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            019           -13,490                  02/06/12   05/16/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            020             1,590                  02/27/12   10/22/12    CONCEPT CONSTRUCTION CORPORATION    
 
10-0196   Reconstruction               0-010-018  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-020        -2,107                  03/08/12   10/22/12    ZOLADZ CONSTRUCTION CO INC          
                                                            502-006           820                  11/16/11   01/25/12    ALLGAIER CONSTRUCTION CORP          
                                                            505-003         6,510                  12/12/11   07/13/12    WEYDMAN ELECTRIC INC                
                                                            505-008         5,638                  07/05/12   11/08/12    WEYDMAN ELECTRIC INC                
 
10-0210   Reconstruction               0-010-019  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               910                  07/14/11   07/27/11    W.C. ROBERSON PLUMBING & CONST. CO  
                                                            201-001           821                  07/22/11   08/12/11    CONCEPT CONSTRUCTION CORP           
                                                            201-002         2,518                  07/22/11   08/12/11    CONCEPT CONSTRUCTION CORP           
                                                            201-003         6,568                  07/28/11   09/23/11    CONCEPT CONSTRUCTION CORP           
                                                            201-004         1,843                  07/27/11   08/09/11    CONCEPT CONSTRUCTION CORP           
                                                            201-005         1,235                  08/04/11   09/01/11    CONCEPT CONSTRUCTION CORP           
                                                            201-006         3,543                  08/22/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            201-007         1,314                  08/22/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            201-008          -585                  11/17/11   03/16/12    CONCEPT CONSTRUCTION CORP           
                                                            201-009         1,785                  12/23/11   03/16/12    Concept Construction Corp.          
                                                            201-010         5,670                  04/02/12   08/22/12    CONCEPT CONSTRUCTION CORP           
                                                            201-013         1,522                  07/18/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            201-014        -9,407                  07/18/12   11/16/12    Concept Construction Corp.          
                                                            202-002         2,550                  08/04/11   01/25/13    WC ROBERSON PLUMBING & CONST. CO    
                                                            202-003         2,665                  08/29/11     /  /      W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-004           367                  08/29/11   10/24/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-005           476                  08/29/11   10/24/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-006           551                  08/29/11   10/24/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-007           493                  03/01/12   09/07/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-008           694                  03/07/12   07/31/12    W.C. ROBERSON PLUMBING & CONST. CO  
                                                            204-001           922                  07/22/11   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-002           147                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-003           319                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-004           585                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-005         1,027                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-006        15,615                  11/23/11     /  /      INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-007         2,021                  04/02/12   08/22/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-008           586                  04/02/12   08/22/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-012         1,978                  07/18/12   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
 
10-0438   Reconstruction               0-010-020  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-001         3,821                  02/27/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-002        -2,114                  03/21/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-003         2,404                  03/21/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-004         2,876                  03/21/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-005         2,452                  07/02/12   11/28/12    Rodems Construction Co., Inc.       
                                                            601-006        75,146                  07/05/12   11/28/12    RODEMS CONSTRUCTION CO INC          
                                                            601-007         1,547                  07/18/12   01/25/13    RODEMS CONSTRUCTION CO INC          
                                                            601-008         4,797                  09/04/12   12/14/12    RODEMS CONSTRUCTION CO INC          
                                                            601-009           491                  09/13/12   01/25/13    RODEMS CONSTRUCTION CO INC          
                                                            601-010         2,349                  09/28/12   02/22/13    RODEMS CONSTRUCTION CO INC          
                                                            601-011           423                  09/28/12   02/22/13    RODEMS CONSTRUCTION CO INC          
                                                            601-012           871                  09/28/12   02/22/13    RODEMS CONSTRUCTION CO INC          
                                                            601-013        13,069                  11/19/12   03/11/13    RODEMS CONSTRUCTION CO INC          
                                                            601-014         3,743                  12/03/12   02/22/13    Rodems Construction Co. Inc.        
                                                            601-015         3,105                  02/27/13   05/14/13    RODEMS CONSTRUCTION CO INC          
                                                            601-016       -11,842                  05/14/13   05/14/13    RODEMS CONSTRUCTION CO INC          
                                                            601-017           868                  03/20/13   06/17/13    RODEMS CONSTRUCTION CO INC          
                                                            601-018         3,046                  04/15/13   07/01/13    RODEMS CONSTRUCTION CO INC          
 
10-0787   Reconstruction               0-010-021  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-008        10,377                  07/02/12   08/02/13    Frey Electric Construction Co. Inc. 
                                                            702-010        12,873                  07/02/12   08/02/13    Frey Electric Construction Co. Inc. 
                                                            702-011         7,382                  08/22/12   08/02/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-012         3,889                  08/30/12   08/02/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-013         4,004                  09/13/12   01/10/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-016         1,773                  10/04/12   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-017         9,305                  10/18/12   08/12/13    Frey Electric Construction Co. Inc. 
                                                            702-022        -6,555                  11/01/12   08/16/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-023        -4,805                  11/01/12   09/19/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-024       -20,011                  11/13/12   08/12/13    Frey Electric Construction Co. Inc. 
                                                            702-028          -381                  04/29/13   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0571   Reconstruction               0-010-022  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-019           358                  02/09/15   02/11/15    Spicer Group                        
                                                            301-026        -3,271                  04/02/15   04/07/15    Spicer Group                        
                                                            301-029         2,937                  07/13/15   03/06/17    Spicer Group                        
                                                            301-032         1,318                  10/30/15   12/01/15    Spicer Group                        
                                                            302-007         2,658                  08/24/15   08/27/15    Numarco, Inc.                       
                                                            303-018           738                  09/08/15   09/22/15    Mollenberg Betz, Inc.               
                                                            303-021        -4,095                  12/21/15   01/12/16    Mollenberg Betz, Inc.               
                                                            303-022         1,121                  12/21/15   01/12/16    Mollenberg Betz, Inc.               
                                                            304-027         2,107                  10/05/15   11/19/15    CIR Electrical Construction Corp.   
                                                            304-028           219                  10/05/15   11/19/15    CIR Electrical Construction Corp.   
                                                            304-030         4,095                  01/11/16   01/29/16    CIR Electrical Construction Corporat
 
12-0630   Reconstruction               0-010-023  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0210   Reconstruction               0-010-024  11/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         3,600                  04/25/16   05/04/16    Greenauer Blacktop                  
                                                            101-002        21,175                  05/23/16   06/07/16    GREENAUER BLACKTOP                  
                                                            101-003        68,475                  05/23/16   06/07/16    GREENAUER BLACKTOP                  
                                                            101-005         3,100                  08/01/16   09/30/16    Greenauer Blacktop                  
                                                            101-006         3,850                  08/01/16   09/30/16    Greenauer Blacktop                  
                                                            101-007         1,750                  08/01/16     /  /      Greenauer Blacktop                  
                                                            101-008        -6,230                  09/12/16   11/16/16    Greenauer Blacktop                  
                                                            101-009       -18,590                  09/12/16   11/16/16    Greenauer Blacktop                  
                                                            101-010        17,002                  12/27/16   01/13/17    Greenauer Blacktop                  
                                                            104-001         8,765                  09/12/16   11/16/16    Hewitt Young Electric, LLC          
                                                            104-002        33,304                  11/01/16   11/01/16    Hewitt Young Electric, Inc.         
                                                            104-003         4,168                  12/12/16   12/15/16    Hewitt Young Electric, LLC          
                                                            105-002        -5,000                  04/25/16   05/04/16    D.V. Brown & Associates             
 
15-1079   Reconstruction               0-010-025  11/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         4,059                  08/07/17   08/10/17    Allgaier Construction Corp.         
                                                            301-0010       60,851                  10/10/17   10/19/17    Allgaier Construction Corp.         
                                                            301-0011       19,701                  10/25/17   11/08/17    Allgaier Construction Corp.         
                                                            301-0012        4,288                  11/02/17   11/16/17    Allgaier Construction Corp.         
                                                            301-0013       22,902                  12/04/17   02/13/18    Allgaier Construction Corp.         
                                                            301-0014       21,334                  12/04/17   02/13/18    Allgaier Construction Corp.         
                                                            301-0015       -2,180                  01/19/18   02/02/18    Allgaier Construction Corp.         
                                                            301-0016        2,780                  01/19/18   02/02/18    Allgaier Construction Corp.         
                                                            301-0017          179                  01/19/18   02/02/18    Allgaier Construction Corp.         
                                                            301-002         7,546                  08/07/17   08/10/17    Allgaier Construction Corp.         
                                                            301-003        20,720                  08/07/17   08/10/17    Allgaier Construction Corp.         
                                                            301-004        19,692                  08/07/17   08/10/17    Allgaier Construction Corp.         
                                                            301-005        14,107                  09/01/17   09/07/17    Allgaier Construction Corp.         
                                                            301-006         5,627                  09/21/17   10/13/17    Allgaier Construction Corp.         
                                                            301-007         2,349                  09/21/17   10/13/17    Allgaier Construction Corp.         
                                                            301-008         8,853                  09/21/17   10/13/17    Allgaier Construction Corp.         
                                                            301-009         6,010                  09/27/17   10/04/17    Allgaier Construction Corp.         
                                                            303-001         3,030                  09/25/17   10/12/17    Mollenberg-Betz                     
                                                            303-003           628                  12/01/17   12/15/17    Mollenberg-Betz                     
                                                            303-004         3,996                  12/04/17   12/14/17    Mollenberg-Betz                     
                                                            303-005         1,896                  12/18/17   02/13/18    Mollenberg-Betz                     
                                                            304-001         5,850                  10/02/17   10/13/17    Hoot Mechanical and Electrical, Inc.
                                                            305-001         2,610                  08/21/17   09/07/17    Ferguson Electric                   
                                                            305-005         1,673                  10/30/17   11/10/17    Ferguson Electric                   
                                                            305-006         1,410                  12/01/17   12/15/17    Ferguson Electric                   
                                                            305-007         1,234                  12/01/17   12/14/17    Ferguson Electric                   
                                                            305-008         1,470                  12/22/17   01/31/18    Ferguson Electric                   
 
19-0142   Additions and Alterations    0-010-026  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         8,071                  06/25/20   07/24/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-003         5,038                  06/25/20   07/24/20    javen construction co.,inc.         
                                                            100-024        18,674                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-031         2,158                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-039        10,418                  03/30/21   05/18/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-041         2,104                  06/04/21   02/01/22    Javen Construction Company          
                                                            100-042         2,130                  07/06/21   12/21/21    Javen Construction Company          
                                                            100-048         1,930                  09/22/21   12/01/22    Javen Construction Company, Inc     
                                                            100-054         2,659                  09/10/21   11/29/22    Javen Construction Company, Inc     
                                                            100-055        -2,278                  11/19/21     /  /      Javen Const Company Inc             
                                                            104-002       -12,690                  06/25/20   07/24/20    JAMESON ROOFING CO.,INC.            
                                                            104-008         2,278                  11/19/21   12/22/22    Jameson Roofing Comp                
                                                            106-004           415                  11/22/21   12/22/22    Roch Davis Fetch Corp               
                                                            106-005           485                  11/22/21   12/22/22    Roch Davis Fetch Corp               
                                                            106-009         4,759                  12/09/21   09/22/22    Rochester Davis Fetch Corp          
                                                            107-001         1,269                  07/30/20   10/27/20    JIM ANDO PLUMBING, INC.             
                                                            107-004         7,599                  05/10/21   08/17/21    JIM ANDO PLUMBING, INC.             
                                                            107-006         4,641                  06/24/21   10/19/21    Jim Ando Plumbing                   
                                                            108-009         1,137                  03/08/21   04/30/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-010         4,178                  03/08/21   04/30/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-011        -2,315                  06/24/21   10/19/21    DV Brown & Associates               
                                                            108-015         2,622                  09/22/21   11/30/22    D.V. Brown&Associates, Inc          
                                                            108-020         1,699                  12/28/22   01/25/23    DV Brown&Assocs Inc                 
                                                            109-007         1,491                  03/08/21   04/30/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            109-009         5,063                  05/10/21   08/17/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            109-010         5,514                  11/19/21   12/14/22    Frey Electric Construction Co., INC.
                                                            109-012           619                  11/22/21   12/14/22    Frey Electric Const Co, Inc         
                                                            109-013        49,653                  03/07/22   03/27/23    Frey Elec Const Co Inc              
 
18-1543   Reconstruction               0-010-027  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1746   Additions and Alterations    0-010-028  10/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001       -28,485                  07/24/23   12/22/23    AMERICAN PAVING & EXCAVATING        
                                                            100-004         2,030                  10/25/23   01/19/24    AMERICAN PAVING & EXCAVATING        
                                                            100-005       -12,960                  10/25/23   01/19/24    AMERICAN PAVING & EXTRACTING INC    
                                                            101-001           570                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-007        42,734                  04/28/23   01/18/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-012         9,107                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-017        18,078                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-020         1,434                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-022           609                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-023         3,812                  04/28/23   01/09/24    TRANSIT CONSTRUCTION CORP           
                                                            101-024         5,602                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-028         2,182                  07/24/23   12/22/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-029         2,455                  07/24/23   12/22/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-032         3,933                  08/25/23   12/18/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-033         6,125                  08/25/23   12/18/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-035         6,857                  10/25/23   01/19/24    TRANSIT CONSTRUCTION SERVICES INC   
                                                            102-001           865                  04/28/23   01/09/24    DV BROWN & ASSOCIATES               
                                                            102-002         1,483                  07/24/23   12/22/23    DV BROWN & ASSOCIATES               
                                                            102-003         1,150                  07/24/23   12/22/23    DV BROWN & ASSOCIATES               
                                                            102-005         1,322                  10/25/23   02/09/24    DV BROWN & ASSOCIATES INC           
                                                            103-003         8,186                  04/28/23   12/27/23    JW DANFORTH                         
                                                            103-005         3,853                  04/28/23   12/27/23    JW DANFORTH                         
                                                            103-007         1,895                  04/28/23   12/27/23    JW DANFORTH                         
                                                            103-010         2,920                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-011        19,935                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-012        19,973                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-013         4,924                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-016         4,941                  08/25/23   12/19/23    JW DANFORTH                         
                                                            104-003        15,080                  04/28/23   12/27/23    CIR ELECTRICAL                      
                                                            104-004         8,302                  04/28/23   12/27/23    CIR ELECTRICAL                      
                                                            105-001       -30,956                  04/28/23   01/09/24    DAY AUTOMATION                      
                                                            105-002         1,750                  07/24/23   12/27/23    DAU AUTOMATION                      
                                                            106-001        54,873                  04/28/23   01/18/24    WEATHERPROOFING TECHNOLOGIES        
                                                            106-002        29,110                  04/28/23   01/09/24    WEATHERPROOFING TECHNOLOGIES        
                                                            106-003        30,325                  04/28/23   01/09/24    WEATHERPROOFING TECHNOLOGIES        
                                                            106-004        19,639                  04/28/23   01/09/24    WEATHERPROOFING TECHNOLOGIES        
                                                            107-001          -329                  04/28/23   01/09/24    TAKEFORM                            
                                                            107-002          -405                  10/25/23     /  /      TAKEFORM                            
 
20-1757   Reconstruction               0-010-029  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1387FP Reconstruction               0-010-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Country Pkwy. Elem. 11:
90-1082   Additions and Alterations    0-011-004  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1507   Reconstruction               0-011-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0549   Reconstruction               0-011-006  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,517                  08/09/04   09/08/04    Hadala Const.                       
                                                            12                -65                  06/15/05   06/30/05    Hadala Construction                 
                                                            2               1,473                  10/07/04   10/12/04    Metro Contracting Environ.          
                                                            2               4,749                  10/08/04   10/14/04    Frey Elec.                          
                                                            2               3,710                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            3                 740                  01/31/05   03/02/05    Frey Electric Construction          
                                                            4               3,877                  10/07/04   10/12/04    Hadala Const.                       
 
05-0629   Reconstruction               0-011-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8             2,701                  03/18/08   01/27/09    GOODWIN ELECTRIC CORPORATION        
 
07-0290   Reconstruction               0-011-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             8,547                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
 
06-1134   Reconstruction               0-011-010  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -307,830                  12/30/11   01/05/12                                        
 
10-0197   Reconstruction               0-011-011  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -9,879                  07/01/11   07/27/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-011        15,568                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-012        18,192                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-013         6,680                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-014         3,064                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-015        13,342                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-016        18,292                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-018          -200                  10/19/11   01/19/12    ZOLADZ CONSTRUCTION CO INC          
                                                            504-011           360                  02/29/12   07/17/12    MKS PLUMBING CORPORATION            
 
10-0788   Reconstruction               0-011-012  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-004         1,809                  07/02/12   11/21/12    D.V. Brown & Associates, Inc.       
                                                            701-005         1,834                  07/02/12   11/21/12    D. V. Brown & Associates, Inc.      
                                                            701-006         4,811                  07/02/12   08/02/13    D.V. Brown & Associates, Inc.       
                                                            701-011        13,633                  08/01/12   08/02/13    D. V. Brown & Associates, Inc.      
                                                            702-027         7,856                  03/29/13   12/04/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0572   Reconstruction               0-011-013  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-008           414                  02/03/15   02/05/15    Spicer Group                        
                                                            301-012           358                  02/09/15   02/11/15    Spicer Group                        
 
15-0579   Reconstruction               0-011-014  02/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1022   Reconstruction               0-011-015  09/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1544   Reconstruction               0-011-016  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1636   Additions and Alterations    0-011-017  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002         1,781                  03/23/23   12/19/23    ANASTASI TRUCKING,INC               
                                                            201-011         7,181                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            202-001         2,632                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            202-003         1,441                  03/23/23   12/19/23    NUMARCO INC                         
                                                            204-002         6,260                  03/23/23   12/19/23    CIR ELECTRICAL CONSTRUCTION CORP    
 
20-1758   Reconstruction               0-011-018  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2112   Reconstruction               0-011-019  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1377FP Reconstruction               0-011-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Casey Middle School:
90-0527   New Construction             0-012-005  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1361   Reconstruction               0-012-006  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1657   Reconstruction               0-012-007  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0527   Additions and Alterations    0-012-010  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,597                  12/12/01   02/28/02    Logical Control Solutions           
                                                            1              -1,255                  03/19/02   04/19/02    DeSpirt Mosaic                      
                                                            1              -4,000                  03/19/02   04/19/02    E&B Equip.                          
                                                            1               3,017                  09/04/01   04/12/02    Joseph Davis                        
                                                            1              -3,779                  03/28/02   04/25/02    Kraftwerks                          
                                                            1                -176                  05/22/02   06/05/02    Vulcan Shaw Floors                  
                                                            1               9,584                  08/07/02   08/16/02    Apollo Steel                        
                                                            1              33,506                  11/27/00   12/01/03    Elmwood Plumbing                    
                                                            1               2,915                  03/09/01   03/23/01    TGR Enterprises, Inc.               
                                                            1               5,000                  10/04/05   10/07/05    Suburban Electric                   
                                                            1              21,931                  10/04/05   10/07/05    Ziske-Kraftwerks, Inc.              
                                                            1               8,460                  10/04/05   10/07/05    Rand & Jones                        
                                                            10             11,157                  11/27/01   02/11/02    Suburban Elec.                      
                                                            10              2,345                  01/17/02   03/26/02    Amherst Painting                    
                                                            10              5,153                  03/19/02   04/19/02    Elmwood Plumbing                    
                                                            10              1,845                  10/26/01   04/15/02    Joseph Davis                        
                                                            10              3,684                  01/06/03   01/10/03    Thomas Johnson                      
                                                            10              8,876                  02/18/03     /  /      Quackenbush Company                 
                                                            11              1,492                  10/05/01   02/11/02    Mader Const.                        
                                                            11              2,948                  12/12/01   02/28/02    Suburban Elec.                      
                                                            11              6,503                  03/19/02   04/18/02    Elmwood Plumbing                    
                                                            11              2,518                  10/26/01   04/15/02    Joseph Davis                        
                                                            11              1,316                  04/23/02   05/07/02    Amherst Painting                    
                                                            11               -190                  01/06/03   01/10/03    Thomas Johnson                      
                                                            12              1,662                  10/05/01   02/11/02    Mader Const.                        
                                                            12              4,029                  12/20/01   03/08/02    Suburban Elec.                      
                                                            12               -114                  07/12/02   07/24/02    Amherst Painting                    
                                                            12              8,016                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            12             12,075                  02/18/03   02/25/03    Thomas Johnson                      
                                                            13                255                  12/04/01   02/28/02    Joseph Davis                        
                                                            13              5,743                  12/20/01   03/08/02    Suburban Elec.                      
                                                            13              1,693                  04/25/02   05/07/02    Elmwood Plumbing                    
                                                            13              1,778                  01/08/03   01/23/03    Thomas Johnson                      
                                                            14                192                  10/26/01   01/09/02    Mader Const.                        
                                                            14              4,366                  12/20/01   03/08/02    Suburban Elec.                      
                                                            14               -177                  04/23/02   05/07/02    Elmwood Plumbing                    
                                                            14                603                  01/06/03   01/10/03    Thomas Johnson                      
                                                            15              2,902                  12/04/01   02/28/02    Joseph Davis                        
                                                            15             58,894          58,894  03/19/02   08/15/02    Suburban Elec.                      
                                                            15              1,209                  04/23/02   05/07/02    Elmwood Plumbing                    
                                                            15             -3,345                  06/03/04   07/21/04    Thomas Johnson                      
                                                            15             -3,345                  10/04/05   10/07/05    Thomas Johnson, Inc.                
                                                            16                715                  10/26/01   01/09/02    Mader Const.                        
                                                            16              1,163                  12/04/01   02/28/02    Joseph Davis                        
                                                            16                829                  02/19/02   04/01/02    Suburban Elec.                      
                                                            16              4,737                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            16              8,876                  02/18/03   02/25/03    Quackenbush Co.                     
                                                            17              4,988                  12/12/01   02/28/02    Joseph Davis                        
                                                            17              1,785                  03/05/02   04/18/02    Suburban Elec.                      
                                                            18                408                  10/26/01   01/09/02    Mader Const.                        
                                                            18              1,391                  12/12/01   02/28/02    Joseph Davis                        
                                                            18               -608                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            19                449                  10/26/01   01/09/02    Mader Const.                        
                                                            19                730                  12/12/01   02/28/02    Joseph Davis                        
                                                            2               1,617                  10/26/01   01/09/02    Amherst Painting                    
                                                            2              13,404                  06/07/01   01/08/02    Thomann Asphalt Paving              
                                                            2               2,053                  12/12/01   07/25/03    ARRIC Corp.                         
                                                            2                -231                  02/14/02   03/25/02    Ziske-Kraftwerks                    
                                                            2               1,578                  02/19/02   04/01/02    Logical Control Solutions           
                                                            2               3,519                  09/04/01   04/12/02    Joseph Davis                        
                                                            2                 175                  07/24/02   08/28/02    E&B Equip.                          
                                                            2              -3,675                  08/07/02   08/16/02    Apollo Steel                        
                                                            2                -177                  09/27/02   01/03/03    All-Weather Contractors             
                                                            2              -3,879                  01/06/03   01/10/03    Thomas Johnson                      
                                                            2              -3,568                  01/21/03   01/23/03    Vulcan Shaw Floor                   
                                                            2               3,073                  10/04/05   10/07/05    Suburban Electric                   
                                                            20              7,996                  10/26/01   02/11/02    Mader Const.                        
                                                            20              5,343                  12/20/01   03/08/02    Joseph Davis                        
                                                            20                412                  03/28/02   04/25/02    Suburban Elec.                      
                                                            21                578                  10/26/01   02/11/02    Mader Const.                        
                                                            21              4,568                  04/23/02   05/07/02    Suburban Elec.                      
                                                            21                967                  12/20/01   11/01/02    Joseph Davis, Inc.                  
                                                            22                892                  10/26/01   02/11/02    Mader Const.                        
                                                            22              9,818                  01/22/02   03/25/02    Joseph Davis                        
                                                            22               -177                  05/22/02   06/05/02    Suburban Elec.                      
                                                            23              6,044                  11/27/01   02/11/02    Mader Const.                        
                                                            23              4,999                  01/24/02   03/04/02    Joseph Davis                        
                                                            23              2,053                  05/22/02   06/05/02    Suburban Elec.                      
                                                            24                568                  12/04/01   02/28/02    Mader Const.                        
                                                            25              3,167                  12/12/01   02/28/02    Mader Const.                        
                                                            25                407                  02/14/02   03/25/02    Joseph Davis                        
                                                            25              4,339                  08/02/02   08/16/02    Suburban Elec.                      
                                                            26              3,172                  12/12/01   02/28/02    Mader Const.                        
                                                            26              3,162                  02/19/02   04/01/02    Joseph Davis                        
                                                            26             17,808                  08/02/02   08/16/02    Suburban Elec.                      
                                                            27              3,584                  12/20/01   03/08/02    Mader Const.                        
                                                            27              3,562                  03/05/02   04/18/02    Joseph Davis                        
                                                            27              1,542                  08/02/02   08/16/02    Suburban Elec.                      
                                                            28              1,142                  12/20/01   03/08/02    Mader Const.                        
                                                            28               -177                  04/23/02   05/07/02    Joseph Davis                        
                                                            29              2,588                  03/05/02   04/18/02    Mader Const.                        
                                                            29              2,230                  07/12/02   07/24/02    Joseph Davis                        
                                                            29                450                  07/24/02   08/28/02    Suburban Elec.                      
                                                            3                 192                  10/26/01   01/09/02    Amherst Painting                    
                                                            3               4,123                  10/05/01   02/11/02    Thomann Asphalt Paving              
                                                            3               3,645                  01/17/02   03/26/02    ARRIC Corp.                         
                                                            3               2,392                  02/19/02   04/01/02    TGR Ent.                            
                                                            3                 716                  02/19/02   04/01/02    Logical Control Solutions           
                                                            3               4,101                  09/18/01   04/05/02    Joseph Davis                        
                                                            3              -2,542                  10/26/01   04/15/02    Rand & Jones                        
                                                            3              -3,244                  04/23/02   05/07/02    Ziske-Kraftwerks                    
                                                            3              -1,617                  01/06/03   01/10/03    Thomas Johnson                      
                                                            3               2,324                  06/30/01   10/26/01    Mader Construction Corporation      
                                                            3               8,313                  10/04/05   10/07/05    Elmwood Plumbing, Inc.              
                                                            30              3,476                  03/05/02   04/18/02    Mader Const.                        
                                                            30              1,065                  09/13/02   10/30/02    Suburban Elec.                      
                                                            30              6,224                  06/30/02   06/03/03    Joseph Davis, Inc.                  
                                                            31              4,995                  03/05/02   04/18/02    Mader Const.                        
                                                            32                488                  07/19/22   08/28/02    Joseph Davis                        
                                                            32              1,468                  11/15/02   01/03/03    Suburban Elec.                      
                                                            33              3,910                  03/18/02   04/19/02    Mader Const.                        
                                                            33              2,139                  11/15/02   01/03/03    Suburban Elec.                      
                                                            34                610                  03/18/02   04/19/02    Mader Const.                        
                                                            34              1,010                  11/15/02   01/03/03    Suburban Elec.                      
                                                            35              3,271                  03/18/02   08/15/02    Mader Const.                        
                                                            35                928                  12/18/02   01/10/03    Suburban Elec.                      
                                                            35               -873                  05/16/03   05/27/03    Joseph Davis                        
                                                            36              2,617                  03/18/02   08/15/02    Mader Const.                        
                                                            36             32,735          32,735  02/18/03     /  /      Suburban Elec.                      
                                                            36              4,822                  05/16/03   05/27/03    Suburban Elec.                      
                                                            37              1,412                  04/23/02   05/07/02    Mader Const.                        
                                                            37             32,735                  06/20/03   06/20/03    Suburban Elec.                      
                                                            38                620                  12/08/03   12/09/03    Suburban Elec.                      
                                                            39              7,093                  07/12/02   07/24/02    Mader Const.                        
                                                            4                 881                  10/26/01   01/09/02    Amherst Painting                    
                                                            4                 470                  08/10/01   01/24/02    Mader Const.                        
                                                            4              10,786                  11/27/01   02/11/02    Thomann Asphalt Paving              
                                                            4             -13,494                  01/17/02   03/26/02    Rand & Jones                        
                                                            4               4,324                  09/18/01   04/05/02    Joseph Davis                        
                                                            4                -287                  03/28/02   04/25/02    TGR Ent.                            
                                                            4              -1,652                  07/19/02   08/28/02    ARRIC Corp                          
                                                            4              -2,252                  12/10/02   01/09/03    All Weather Contractors             
                                                            4              -5,952                  01/06/03   01/10/03    Thomas Johnson                      
                                                            4               5,824                  02/18/03   02/25/03    Boxhorn Division Huber Const.       
                                                            4               4,955                  10/04/05   10/07/05    Suburban Electric                   
                                                            4              13,449                  10/04/05   10/07/05    Elmwood Plumbing, Inc.              
                                                            43              3,151                  01/28/03   02/11/03    Mader Const.                        
                                                            44             22,216          22,216  02/18/03   06/20/03    Mader Const.                        
                                                            5               1,141                  10/26/01   01/09/02    Amherst Painting                    
                                                            5                 765                  08/10/01   01/24/02    Mader Const.                        
                                                            5               1,095                  12/12/01   02/28/02    Thomann Asphalt Paving              
                                                            5                -435                  03/19/02   04/19/02    Rand and Jones                      
                                                            5               6,201                  10/26/01   04/15/02    Joseph Davis                        
                                                            5                -176                  05/22/02   06/05/02    TGR Ent.                            
                                                            5               1,318                  07/24/02   08/28/02    Logical Control Solutions           
                                                            5              -1,793                  01/06/03   01/10/03    Thomas Johnson                      
                                                            6               1,175                  10/26/01   01/09/02    Amherst Painting                    
                                                            6              22,851                  11/27/01   02/11/02    Elmwood Plumbing                    
                                                            6               8,742                  01/22/02   03/04/02    Thomann Asphalt Paving              
                                                            6               5,758                  10/26/01   04/15/02    Joseph Davis                        
                                                            6               2,542                  10/26/01   04/15/02    Suburban Elec.                      
                                                            6             -12,075                  02/18/03   02/25/03    Thomas Johnson                      
                                                            7               2,145                  10/26/01   01/09/02    Amherst Painting                    
                                                            7               4,592                  11/19/01   02/08/02    Suburban Elec.                      
                                                            7              16,318                  11/27/01   02/11/02    Thomas Johnson                      
                                                            7                 865                  01/22/02   03/04/02    Thomann Asphalt Paving              
                                                            7                -748                  01/28/03   02/11/03    Logical Control Solutions           
                                                            7                 971                  10/04/05   10/07/05    Mader Construction                  
                                                            8               2,156                  10/26/01   01/09/02    Amherst Painting                    
                                                            8               2,464                  11/19/01   02/08/02    Suburban Elec.                      
                                                            8               4,480                  03/19/02   08/15/02    Thomas Johnson                      
                                                            8               4,089                  10/26/01   04/15/02    Joseph Davis                        
                                                            8               1,920                  07/12/02   07/24/02    Thomann Asphalt Paving              
                                                            9               4,171                  03/04/02   04/18/02    Elmwood Plumbing                    
                                                            9                -176                  01/06/03   01/10/03    Thomas Johnson                      
                                                            9                -664                  10/04/05   10/07/05    Thomann Asphalt Paving Corp.        
                                                            9              10,572                  10/04/05   10/07/05    Joseph Davis, Inc.                  
                                                            9                 820                  10/04/05   10/07/05    Mader Construction                  
 
01-0074   Reconstruction               0-012-013  01/02/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,564                  02/18/03   04/03/03    Numarco                             
                                                            1               1,135                  07/14/03   07/24/03    Tunney Elec.                        
 
03-0767   Reconstruction               0-012-015  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,189                  08/18/04   09/17/04    King Brothers Construction          
                                                            1              -3,812                  01/05/05   02/07/05    Northeast Diversification           
                                                            2              -4,097                  01/05/05   02/07/05    Frey Electric Construction          
                                                            2                -269                  01/05/05   02/07/05    King Brothers Construction          
                                                            2              -5,631                  01/24/05   02/11/05    Northeast Diversification           
                                                            3               4,185                  01/05/05   02/07/05    King Brothers Construction          
                                                            3              -1,000                  08/25/05   09/01/05    Northeast Diversification           
                                                            4              16,668                  10/18/05   11/08/05    Northeast Diversification           
 
07-0291   Reconstruction               0-012-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005               590                  07/23/08     /  /      W. C. ROBERSON PLUMBING & CONSTRUCTI
                                                            006            44,071                  05/18/09   07/31/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            007               -87                  08/20/08   01/27/09    W.C. ROBERSON PLUMBING & CINSTRUCTIN
                                                            009             1,990                  12/22/08   02/26/09    THORMANN ASPAHLT PAVING & SITE      
                                                            011            -1,590                  05/26/09   08/11/09    WC ROBINSON PLUMBING & CONSTRUCTION 
 
06-1135   Reconstruction               0-012-017  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             465,902                  12/30/11   01/05/12                                        
 
10-0198   Reconstruction               0-012-018  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-001          -260                  06/14/12   10/31/12    PARISE MECHANICAL INC               
 
10-0789   Reconstruction               0-012-019  06/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0516   Reconstruction               0-012-020  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002        23,000                  08/16/13   11/25/13    Louis Del Prince & Sons, Inc.       
                                                            200-004        -2,400                  10/29/13   12/06/13    Louis Del Prince & Sons, Inc.       
                                                            202-001         2,873                  08/19/13   11/25/13    Jameson Roofing Co. Inc.            
                                                            202-003         2,158                  09/12/13   06/03/14    Jameson Roofing Co. Inc.            
                                                            202-006         1,047                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
                                                            202-008        -6,878                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
                                                            202-009         3,183                  11/12/13   12/09/13    Jameson Roofing Co. Inc.            
                                                            202-010        18,946                  06/19/14   07/23/14    JAMESON ROOFING CO.INC              
                                                            202-011         1,344                  10/27/14   10/31/14    Jameson Roofing Co., Inc.           
                                                            202-012         1,075                  11/28/14   02/06/15    Jameson Roofing Co. Inc.            
                                                            202-013          -531                  02/17/15   02/19/15    Jameson Roofing Co. Inc.            
                                                            203-005        -1,733                  12/05/13   02/07/14    CIR Electrical Construction Corporat
 
15-1023   Reconstruction               0-012-021  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-024         3,096                  11/19/18   01/03/19    RODEMS CONSTRUCTION CO.             
                                                            502-019        19,299                  08/07/18   08/15/18    RODEMS CONSTRUCTION CO              
                                                            502-021         6,279                  09/13/18   09/20/18    RODEMS CONSTRUCTION CO              
                                                            502-025         2,660                  11/19/18   01/03/19    RODEMS CONSTRUCTION CO.             
                                                            502-026         7,270                  01/28/19   02/25/19    RODEMS CONSTRUCTION CO.             
                                                            503-004         1,190                  10/09/18   11/13/18    WILLETT BUILDERS INC                
                                                            505-006         3,458                  11/13/18   02/06/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            505-008         5,965                  02/19/19   03/11/19    FREY ELECTRIC CONSTRUCTION CO., INC.
 
19-0146   Reconstruction               0-012-022  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-014       -67,000                  11/12/20   02/24/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-046         3,723                  07/30/21   04/07/22    JAVEN CONSTRUCTION COMP, INC        
                                                            100-047         5,965                  08/09/21   04/21/22    JAVEN CONSTRUCTION COMPANY, INC     
                                                            100-053         1,150                  09/10/21   11/29/22    Javen Construction Company, Inc     
                                                            106-006         7,465                  11/22/21   12/22/22    Roch Davis Fetch Corp               
                                                            107-010         6,834                  11/22/21   12/14/22    Jim Ando Plumbing, Inc              
                                                            108-022        16,418                  06/21/22   04/27/23    DV Borown&Assocs Inc                
                                                            108-023         2,067                  06/21/22   04/27/23    DV Borown&Assocs Inc                
 
18-1545   Reconstruction               0-012-023  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1637   Reconstruction               0-012-024  09/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-015         2,077                  05/19/23   12/27/23    PICONE CONSTRUCTION CORP            
                                                            201-017         3,625                  05/19/23   12/27/23    PICONE CONSTRUCTION CORP            
                                                            201-026          -756                  08/18/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            201-032         3,988                  10/25/23   01/19/24    PICONE CONSTRUCTION CORP            
                                                            201-210         2,956                  03/23/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            202-005         1,649                  08/18/23   12/28/23    NUMARCO                             
                                                            204-010         2,345                  12/08/23   02/12/24    CIR Electrical Construction Corp    
 
20-1759   Reconstruction               0-012-025  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1385FP Reconstruction               0-012-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Williamsville East H.S.:
91-1364   Reconstruction               0-016-006  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1713   Reconstruction               0-016-007  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1453   Reconstruction               0-016-009  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0920   Additions and Alterations    0-016-010  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,080                  07/12/02   01/09/03    TP Woodside                         
                                                            1               2,767                  09/18/02   09/30/02    Clayton Obersheimer                 
                                                            1              -3,050                  10/07/02   10/21/02    ARRIC                               
                                                            1              25,166                  10/30/02   11/01/02    Joseph A. Sanders and Sons          
                                                            1               8,026                  10/30/02   11/01/02    Quackenbush                         
                                                            1              -5,000                  11/15/02   11/20/02    Nickerson                           
                                                            1              -3,722                  11/21/02   11/22/02    Thomas Johnson                      
                                                            1              -2,102                  01/24/03   01/28/03    Professional Furnishing             
                                                            1               8,675                  01/24/03   01/28/03    Northeast Diversification           
                                                            1             -12,127                  01/28/03   02/03/03    DV Brown & Assoc.                   
                                                            1              -3,079                  06/02/03   06/04/03    Ziske-Kraftwerks                    
                                                            1              98,000                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            1              -5,000                  02/03/04   02/20/04    JS McHugh                           
                                                            10              5,622                  01/22/03   01/27/03    Quackenbush                         
                                                            10              9,500                  07/17/03   07/25/03    Industrial Power & Lighting         
                                                            11              5,256                  01/22/03   01/27/03    Quackenbush                         
                                                            11             21,000                  07/17/03   07/25/03    Industrial Power & Lighting         
                                                            12              2,950                  01/24/03   01/28/03    Quackenbush                         
                                                            12              5,000                  07/17/03   07/25/03    Industrial Power & Lighting         
                                                            13              4,544                  01/21/03   01/27/03    Quackenbush                         
                                                            13              5,387                  12/23/03   02/05/04    Industrial Power & Lighting         
                                                            14             17,404                  03/24/03   03/28/03    Quackenbush                         
                                                            14              2,154                  02/03/04   03/05/04    Industrial Power & Lighting         
                                                            15              3,459                  02/10/03   02/13/03    Quackenbush                         
                                                            15             10,801                  06/03/04   06/10/04    Industrial Power & Lighting         
                                                            16              8,876                  06/29/06   07/07/06    Quackenbush Co., Inc.               
                                                            17                252                  02/10/03   02/13/03    Quackenbush                         
                                                            18              2,575                  03/03/03   03/06/03    Quackenbush                         
                                                            18                  0                  08/05/05   08/12/05    Inudstrial Power Lighting           
                                                            19                -82                  06/16/03   07/02/03    Quackenbush                         
                                                            2               4,939                  10/30/02   11/01/02    Clayton B. Obersheimer              
                                                            2              16,016                  10/30/02   11/01/02    Quackenbush                         
                                                            2               2,281                  11/13/02   11/14/02    Boxhorn Division Huber              
                                                            2              -4,103                  11/15/02   11/20/02    Joseph A. Sanders and Sons          
                                                            2               2,038                  02/20/03   02/26/03    TP Woodside                         
                                                            2                 660                  03/10/03   03/18/03    Professional Furnishing             
                                                            2             105,258                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            2              30,000                  07/17/03   07/25/03    DeSpirt Mosaic & Marble             
                                                            2               4,284                  07/28/03   07/29/03    Northeast Diversification           
                                                            2                 559                  07/20/04   07/27/04    DV Brown & Assoc.                   
                                                            2                -500                  05/10/05   06/07/05    JS Mc Hugh                          
                                                            20              1,134                  06/26/03   07/02/03    Quackenbush                         
                                                            21              3,365                  07/31/03   08/12/03    Quackenbush                         
                                                            22              2,925                  08/11/03   08/12/03    Quackenbush                         
                                                            23             22,104                  09/03/03   09/16/03    Quackenbush                         
                                                            24              1,191                  09/03/03   09/16/03    Quackenbush                         
                                                            25              6,879                  12/08/03   01/08/04    Quackenbush                         
                                                            3               5,687                  10/30/02   11/01/02    Quackenbush                         
                                                            3               9,713                  11/15/02   11/20/02    Industrial Power & Lighting         
                                                            3                -200                  01/24/03   01/28/03    Boxhorn Division Huber              
                                                            3             335,000                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            3              33,206                  09/03/03   09/16/03    Northeast Diversification           
                                                            3                 368                  11/28/03   12/04/03    DeSpirt Mosaic & Marble             
                                                            3               1,416                  03/24/04   04/13/04    TP Woodside                         
                                                            4               9,918                  10/30/02   11/01/02    Quackenbush                         
                                                            4              42,900                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            4              19,289                  12/23/03   12/31/03    Northeast Diversification           
                                                            4                   0                  06/22/05   06/29/05    Parise Mechanical                   
                                                            4               5,824                  06/29/06   07/07/06    Huber Construction - Boxhorn        
                                                            5               8,435                  10/30/02   11/01/02    Quackenbush                         
                                                            5              -3,501                  10/28/03   11/05/03    Greenauer Blacktop                  
                                                            5               1,196                  02/10/04   02/20/04    Northeast Diversification           
                                                            6               3,345                  11/21/02   11/22/02    Industrial Power & Lighting         
                                                            6               4,948                  12/08/03   12/31/03    Greenauer Blacktop                  
                                                            6               1,267                  06/03/04   06/10/04    Northeast Diversification           
                                                            7               4,134                  01/24/03   01/28/03    Quackenbush                         
                                                            7               4,019                  02/12/03   02/19/03    Industrial Power & Lighting         
                                                            7              -5,000                  06/22/05   06/29/05    Northeast Diversification Inc       
                                                            8               2,801                  01/24/03   01/29/03    Quackenbush                         
                                                            8               1,839                  05/21/03   06/02/03    Industrial Power & Lighting         
                                                            8               7,404                  06/22/05   06/29/05    Northeast Diversification Inc       
                                                            9               3,609                  01/24/03   01/29/03    Quackenbush                         
                                                            9              49,600                  07/17/03   07/25/03    Industrial Power & Lighting         
 
01-0921   Reconstruction               0-016-011  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  03/19/03   03/24/03    DeSpirt Mosaic & Marble             
                                                            3                -643                  03/22/05   06/15/05    Industrial Power Lighting Corp      
                                                            5              -2,572                  07/15/05   07/25/05    Industrial Power & Lighting Corp.   
 
05-0630   Reconstruction               0-016-013  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,024                  12/17/07   08/07/08    GOODWIN ELECTRIC CORPORATION        
 
07-0292   Reconstruction               0-016-015  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            15,716                  08/22/08   10/07/08    HADALA CONSTRUCTIN, INC.            
                                                            002             8,342                  08/22/08   10/07/08    HADALA CONSTRUCTION, INC.           
                                                            002             8,581                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            003             4,603                  08/22/08   10/07/08    HADALA CONSTRUCTIN, INC.            
                                                            004            14,471                  08/22/08   10/07/08    HADALA CONSTRUCTION, INC.           
                                                            006             3,677                  09/15/08   05/12/09    HADALA CONSTRUCTION, INC.           
                                                            007             2,245                  09/15/08   05/12/09    HADALA CONSTRUCTION, INC.           
                                                            007             7,554                  08/03/09   08/26/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            008            -1,645                  09/15/08     /  /      W. C. ROBERSON PLUMBING & CONSTRUCTI
                                                            008            16,243                  11/24/08   04/07/09    HADALA CONSTRUCTION, INC.           
 
06-1136   Reconstruction               0-016-016  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -74,596                  12/30/11   01/05/12                                        
 
09-0574   Reconstruction               0-016-017  01/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,193                  09/01/10   09/24/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            002             4,278                  09/23/10   10/29/10    SMITH SITE DEVELOPMENT LLC          
                                                            003            -5,300                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            004               775                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            004             3,194                  09/15/10   09/29/10    THURSTON DUDEK LLC                  
                                                            005             2,467                  08/19/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            005            -2,355                  10/06/10   10/29/10    SPENCER VIRNOCHE INC                
                                                            006            -2,500                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            006            15,031                  09/29/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            009             8,585                  09/13/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
 
10-0199   Reconstruction               0-016-018  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-009         2,419                  02/29/12   07/17/12    MKS PLUMBING CORPORATION            
                                                            505-007         2,205                  07/05/12   11/08/12    WEYDMAN ELECTRIC INC                
 
10-0211   Reconstruction               0-016-019  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-011        -1,488                  05/23/12   10/09/12    CONCEPT CONSTRUCTION CORP           
                                                            201-015         5,322                  08/09/12   11/16/12    Concept Construction Corp.          
                                                            201-018        -3,660                  11/16/12   03/15/13    Concept Construction Corp.          
                                                            201-021         5,079                  01/14/13   04/15/13    CONCEPT CONSTRUCTION CORP           
                                                            202-010           112                  05/23/12   11/21/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-011         1,142                  06/21/12   11/21/12    W.C. Roberson Plumbing & Const. Co. 
                                                            202-013         1,095                  11/15/12   07/16/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-015        -2,015                  11/15/12   07/16/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-016         3,757                  11/15/12   08/16/13    W. C. Roberson Plumbing & Const. co.
                                                            203-003         8,280                  11/26/12   08/12/13    DWC MECHANICAL INC                  
                                                            204-011        15,285                  07/18/12   08/02/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-014           333                  07/18/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-017          -480                  11/16/12   07/16/13    Industrial Power & Lighting Corporat
                                                            204-018         1,589                  11/16/12   08/16/13    Industrial Power & Lighting Corporat
 
10-0439   Reconstruction               0-016-020  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-001         1,161                  08/17/12   11/29/12    JOS A SANDERS & SONS INC            
                                                            602-002        16,430                  10/18/12   02/22/13    Jos. A. Sanders & Sons, Inc.        
                                                            602-003        13,268                  10/18/12   02/22/13    Jos. A. Sanders & Sons, Inc.        
                                                            602-004        13,268                  11/01/12   03/11/13    JOS A SANDERS & SONS INC            
                                                            602-005         1,049                  11/13/12   03/15/13    Jos. A. Sanders & Sons, Inc.        
                                                            602-006         4,969                  12/14/12   03/14/13    JOSEPH A SANDERS & SONS INC         
                                                            602-007         1,590                  01/07/13   03/22/13    JOSEPH A SANDERS & SONS INC         
                                                            602-008         4,939                  02/11/13   05/03/13    JOSEPH A SANDERS & SONS INC         
 
12-0573   Reconstruction               0-016-021  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-002       -56,000                  06/27/14   09/02/14    Spicer Group                        
                                                            301-003         7,632                  08/08/14   08/28/14    Spicer Group                        
                                                            301-010         3,025                  01/28/15   01/30/15    Spicer Group                        
                                                            301-017           358                  02/09/15   02/11/15    Spicer Group                        
                                                            301-020           899                  02/09/15   02/11/15    Spicer Group                        
                                                            301-024        27,233                  04/02/15   04/07/15    Spicer Group                        
                                                            301-027         9,272                  03/26/15   04/02/15    Spicer Group                        
                                                            301-028        11,247                  03/26/15   04/02/15    Spicer Group                        
                                                            301-034        13,120                  10/30/15   12/01/15    Spicer Group                        
                                                            301-035        13,681                  10/30/15   12/01/15    Spicer Group                        
                                                            301-038          -575                  01/11/16   01/29/16    Spicer Group                        
                                                            302-003        -4,953                  11/07/14   11/14/14    Numarco, Inc.                       
                                                            303-015         2,898                  07/31/15   08/21/15    Mollenberg Betz, Inc.               
                                                            304-005         4,938                  09/08/14   09/12/14    CIR Electrical Construction         
                                                            304-010         1,317                  10/27/14   11/05/14    CIR Electrical Construction Corporat
                                                            304-018         3,471                  11/12/14   11/14/14    CIR Electrical Construction Corp.   
                                                            304-020         5,990                  04/20/15   05/18/15    CIR Electrical Construction Corp    
                                                            304-021         5,045                  04/20/15   05/18/15    CIR Electrical Construction Corp    
                                                            304-029         9,340                  01/11/16   01/29/16    CIR Electrical Construction Corporat
 
15-1251   Reconstruction               0-016-022  07/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-001         7,003                  09/25/17   10/12/17    Allgaier Construction Corp.         
                                                            205-002         4,155                  07/13/17   07/27/17    Ferguson Electric                   
                                                            205-004         3,385                  09/20/17   10/13/17    Ferguson Electric                   
                                                            205-005           753                  10/30/17   11/08/17    Ferguson Electric                   
                                                            205-006        14,324                  12/01/17   12/15/17    Ferguson Electric                   
                                                            211-001         3,047                  08/19/20   08/19/20    Louis Del Prince &                  
                                                            211-0010          441                  12/08/17   02/13/18    Louis Del Prince & Sons, Inc.       
                                                            211-0011        9,680                  01/12/18   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            211-0012        2,310                  01/12/18   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            211-0013        7,590                  01/12/18   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            211-0014        1,698                  01/19/18   02/02/18    Louis Del Prince & Sons, Inc.       
                                                            211-002         7,992                  08/04/17   08/07/17    Louis Del Prince & Sons, Inc.       
                                                            211-003       144,014                  10/05/17   10/17/17    Louis Del Prince & Sons, Inc.       
                                                            211-004        16,450                  11/06/17   11/16/17    Louis Del Prince & Sons, Inc.       
                                                            211-005         6,697                  12/08/17   02/13/18    Louis Del Prince & Sons, Inc.       
                                                            211-006         3,190                  12/08/17   02/13/18    Louis Del Prince & Sons, Inc.       
                                                            211-007         8,074                  12/08/17   02/13/18    Louis Del Prince & Sons, Inc.       
                                                            211-008           761                  12/08/17   02/13/18    Louis Del Prince & Sons, Inc.       
                                                            211-009         1,709                  12/08/17   02/13/18    Louis Del Prince & Sons, Inc.       
 
15-1080   Reconstruction               0-016-023  11/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-0020        2,058                  07/02/18   07/24/18    ALLGAIER CONSTRUCTION CORP          
                                                            301-018         1,230                  03/12/18   03/22/18    Allgaier Construction Corp.         
 
19-0147   Additions and Alterations    0-016-024  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-010        11,089                  09/28/20   11/10/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-017         1,066                  12/21/20   03/05/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            100-023         9,412                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-030         6,108                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-032           789                  03/08/21   05/25/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-036         6,286                  03/30/21   05/05/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-037        15,759                  03/30/21   05/05/21    JAVEN CONSTRUCTION CO., INC.        
                                                            100-043         9,140                  07/06/21   12/21/21    Javen Construction Company Inc      
                                                            100-044         4,750                  07/06/21   12/21/21    Javen Construction Company          
                                                            100-049         7,272                  09/22/21   11/30/22    Javen Construction Comp, Inc        
                                                            100-050         1,503                  09/22/21   11/30/22    Javen Construction Comp, Inc        
                                                            100-052           774                  09/10/21   11/29/22    Javen Construction Company, Inc     
                                                            100-056           533                  06/21/22   05/16/23    Javen Const Comp Inc                
                                                            104-003       -10,823                  06/25/20   07/24/20    JAMESON ROOFING CO.,INC.            
                                                            106-003           559                  11/22/21   12/22/22    ROch Davis Fetch Corp               
                                                            107-002         7,411                  11/12/20   02/16/21    JIM ANDO PLUMBING, INC.             
                                                            107-003         3,126                  05/10/21   08/17/21    JIM ANDO PLUMBING, INC.             
                                                            107-007         1,782                  08/30/21   11/25/22    JIM ANDO PLUMBING INC               
                                                            107-009         1,376                  11/19/21   12/14/22    Jim Ando Plumbing Inc               
                                                            107-011         8,283                  11/22/21   12/14/22    Jim Ando Plumb, Inc                 
                                                            108-007         4,087                  03/08/21   04/30/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-008         2,199                  03/08/21   04/30/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            108-012        -2,312                  06/24/21   10/19/21    D.V Brown and Assoc.                
                                                            108-016         2,283                  09/22/21   11/30/22    D.V. Brown&Assoc, Inc               
                                                            108-017         5,276                  01/28/22   01/25/23    DV Brown&Assoc Inc                  
                                                            108-018         3,908                  01/28/22   01/25/23    DV Brown&Assocs Inc                 
                                                            108-021        11,236                  06/21/22   04/27/23    DV Brown&Assocs Inc                 
                                                            109-002         3,819                  09/28/20   11/09/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            109-004         2,835                  12/21/20   03/08/21    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            109-006         1,491                  03/08/21   04/30/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            109-014         6,300                  03/07/22   03/27/23    Frey Elec Const Co Inc              
                                                            110-002        -6,300                  03/07/22     /  /      Diversified                         
 
18-1546   Reconstruction               0-016-025  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1747   Additions and Alterations    0-016-026  10/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-016        10,003                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-030         2,410                  07/24/23   12/22/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-034        10,845                  08/25/23   12/18/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-036         9,248                  10/25/23   01/19/24    TRANSIT CONSTRUCTION SERVICES INC   
                                                            102-004         1,052                  08/25/23   12/18/23    DV BROWN & ASSOCIATES               
                                                            103-008         3,710                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-009         7,491                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-015         4,582                  08/25/23   01/16/24    JW DANFORTH                         
 
20-1760   Reconstruction               0-016-027  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2113   Reconstruction               0-016-028  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1388FP Reconstruction               0-016-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transit Middle School:
91-0439   New Construction             0-029-001  12/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0131   Reconstruction               0-029-002  09/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1359   Reconstruction               0-029-003  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0164   Reconstruction               0-029-005  11/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0553   Reconstruction               0-029-006  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -1,500                  11/15/05   01/12/06    Tunney Electric                     
                                                            2               1,559                  08/25/05   09/01/05    tunney Electric                     
                                                            2                 765                  09/07/05   09/12/05    Parise Mechanical Inc               
                                                            6                 644                  09/06/05   09/09/05    Tunney Electric                     
                                                            6                 368                  09/07/05   09/12/05    LC mechanical Inc                   
 
05-0631   Reconstruction               0-029-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9             2,946                  04/04/08   02/19/09    GOODWIN ELECTRIC CORP.              
 
07-0293   Reconstruction               0-029-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016               316                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            018             4,767                  02/12/10   06/01/10    W. C. ROBERSON PLUMBING & CONSTRUCT 
 
06-1137   Reconstruction               0-029-010  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -188,118                  12/30/11   01/05/12                                        
 
10-0200   Reconstruction               0-029-011  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0574   Reconstruction               0-029-012  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-002        -2,500                  08/08/14   08/28/14    Greenauer Blacktop, Inc.            
                                                            300-006        16,735                  09/26/14   10/08/14    Greenauer Blacktop, Inc.            
                                                            300-007         5,145                  09/26/14   10/08/14    Greenauer Blacktop, Inc.            
                                                            300-009           796                  11/07/14   11/14/14    Greenauer Blacktop, Inc.            
                                                            301-014           358                  02/09/15   02/11/15    Spicer Group                        
                                                            302-001         5,406                  04/17/14   05/22/14    NUMARCO INC                         
                                                            302-004         2,587                  02/17/15   02/18/15    Numarco, Inc.                       
                                                            303-002           892                  06/27/14   09/02/14    Mollenberg Betz Inc                 
                                                            303-003         8,433                  06/11/14   07/17/14    Mollenberg Betz, Inc.               
                                                            303-004        -4,618                  09/08/14   09/12/14    Mollenberg Betz, Inc.               
                                                            303-005         4,194                  09/26/14   10/08/14    Mollenberg Betz,  Inc.              
                                                            303-006           920                  11/07/14   11/14/14    Mollenberg Betz, Inc.               
                                                            303-007           703                  11/07/14   11/14/14    Mollenberg Betz, Inc.               
                                                            303-008         1,328                  11/17/14   11/18/14    Mollenberg Betz, Inc.               
                                                            303-009         3,181                  12/22/14   12/31/14    Mollenberg Betz, Inc.               
                                                            303-010         1,386                  01/23/15   01/29/15    Mollenberg Betz Inc.                
                                                            303-011         1,748                  02/26/15   02/27/15    Mollenberg Betz, Inc.               
                                                            303-012         7,628                  03/05/15   03/05/15    Mollenberg Betz, Inc.               
                                                            303-013         6,161                  03/05/15   03/05/15    Mollenberg Betz, Inc.               
                                                            303-014         6,713                  03/26/15   04/02/15    Mollenberg Betz, Inc.               
                                                            303-016        33,842                  07/31/15   08/21/15    Mollenberg Betz, Inc.               
                                                            304-004         1,452                  08/08/14   08/28/14    CIR Electrical Construction Corporat
                                                            304-007         1,565                  09/08/14   09/12/14    CIR Electrical Construction         
                                                            304-009         6,956                  10/27/14   11/05/14    CIR Electrical Construction Corporat
                                                            304-011           876                  10/27/14   11/05/14    CIR Electrical Construction Corporat
                                                            304-023         2,361                  10/05/15   11/19/15    CIR Electrical Construction Corp.   
                                                            304-024         7,841                  10/05/15   11/19/15    CIR Electrical Construction Corp.   
 
15-0580   Reconstruction               0-029-013  02/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-007        34,431                  09/25/17   10/10/17    Allgaier Construction Corp.         
                                                            402-008        10,130                  10/30/17   11/16/17    Allgaier Construction Corp.         
                                                            402-009        -2,245                  02/26/18   03/23/18    Allgaier Construction Corp.         
 
15-1024   Reconstruction               0-029-014  09/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            501-001        12,250                  09/01/17   10/13/17    American Paving and Excavating, Inc.
 
16-0291   Reconstruction               0-029-015  12/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0143   Reconstruction               0-029-016  11/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-051         1,847                  09/22/21   12/01/22    Javen Construction Company, Inc     
                                                            104-001       -34,698                  06/25/20   07/24/20    JAMESON ROOFING CO.,INC.            
                                                            106-007           905                  12/09/21   09/22/22    Rochester Davis Fetch Corp          
                                                            107-008         1,658                  09/22/21   11/30/22    Jim Ando Plumbing, Inc              
 
18-1547   Reconstruction               0-029-017  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1748   Additions and Alterations    0-029-018  10/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002        13,894                  07/24/23   12/22/23    AMERICAN PAVING & EXCAVATING        
                                                            100-003        10,528                  08/25/23   12/18/23    AMERICAN PAVING & EXCAVATING        
                                                            100-006         8,328                  10/25/23   01/19/24    AMERICAN PAVING & EXCAVATING INC    
                                                            101-018           362                  04/28/23   01/09/24    TRANSIT CONSTRUCTION SERVICES       
                                                            101-031        -8,421                  07/24/23   12/22/23    TRANSIT CONSTRUCTION SERVICES       
                                                            101-037         2,239                  10/25/23   01/19/24    TRANSIT CONSTRUCTION SERVICES INC   
                                                            102-006         2,500                  10/25/23   02/09/24    DV BROWN & ASSOCIATES INC           
                                                            103-014        34,824                  07/24/23   12/27/23    JW DANFORTH                         
                                                            103-017         1,744                  10/25/23   02/09/24    JW DANFORTH                         
 
20-1761   Reconstruction               0-029-019  09/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1383FP Reconstruction               0-029-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Aim Building:
07-0294   Additions and Alterations    0-041-002  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010             1,846                  12/10/08   03/18/09    HADALA CONSTRUCTION, INC.           
                                                            011             3,481                  06/17/09   08/14/09    HADALA CONSTRUCTION INC             
 
10-0201   Reconstruction               0-041-004  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dodge ES Boiler/Chiller Building:
22-2114   New Construction             0-060-001  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple East ES Boiler/Chiller Buildin:
22-2115   New Construction             0-061-001  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forest ES Boiler/Chiller Building:
22-2116   New Construction             0-062-001  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heim ES Boiler/Chiller Building:
22-2117   New Construction             0-063-001  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple West ES Boiler/Chiller Buildin:
22-2118   New Construction             0-064-001  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Country Parkway Boiler/Chiller Bldg.:
22-2119   New Construction             0-065-001  10/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Department:
07-1860   Reconstruction               1-052-001  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -3,005                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-005               0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-006             903                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-007(F)       -2,550                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-02                0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-03                0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-04                0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-001          4,859                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-002            594                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-003          1,095                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-004              0                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-005              0                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-006         -1,530                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-007        -14,350                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-008          7,028                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-009          1,659                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-010          6,343                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-011          7,420                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-012          2,437                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-013          3,632                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-014          1,368                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-015            947                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-016         24,129                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-017          1,264                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-018         -1,274                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-019 F       -1,870                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            M-001               0                  08/16/10   09/28/10    PARISE MECHANICAL INC               
                                                            M-002               0                  08/16/10   09/28/10    PARISE MECHANICAL INC               
                                                            M-003(F)       -4,593                  08/16/10   09/28/10    PARISE MECHANICAL INC               
                                                            P-01           18,728                  08/16/10   09/28/10    MKS PLUMBING CORP                   
                                                            P-02            8,597                  08/16/10   09/28/10    MKS PLUMBING CORP                   
                                                            P-03            1,720                  08/16/10   09/27/10    MKS PLUMBING CORP                   
                                                            PTG-01           -964                  08/16/10   09/28/10    R.W. PAINTING INC                   
                                                            PTG-02              0                  08/16/10   09/28/10    R.W. PAINTING INC                   
 
16-0292   Reconstruction               1-052-002  12/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed 2:
12-0517   Additions and Alterations    2-019-001  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-005        49,955                  10/18/13   11/13/13    RODEMS CONSTRUCTION CO INC          
                                                            203-006         5,374                  02/10/14   03/21/14    CIR Electrical Construction         
 

          Storage Garage @ Maple East ES:
06-0432   New Construction             2-051-001  02/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bell - Facility Building:
12-0575   New Construction             2-054-001  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,073                  03/30/15   04/07/15    Spicer Group                        
                                                            300-001        -2,615                  04/02/14   05/08/14    Greenauer Blacktop, Inc.            
                                                            301-005        -5,978                  11/07/14   11/14/14    Spicer Group                        
                                                            304-014         5,978                  11/07/14   11/14/14    CIR Electrical Construction Corp    
 

          Storage Building @ East HS:
15-1824   New Construction             2-059-001  10/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-1080   Additions and Alterations    5-001-003  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  11/23/09   09/20/11    FERGUSON ELECTRICAL CONSTRUCTION    
                                                            E-001               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-002           1,225                  11/23/09   09/20/11    FERGUSON ELECTRIC CONSTRUCTION CORP 
                                                            E-002               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-003          -3,000                  11/23/09   09/20/11    FERGUSON ELECTRICAL CONSTRUCTION    
                                                            E-003          -4,800                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-004               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-005               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-006               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-007               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-008               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-009              86                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-010(F)         -106                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            GC-001              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-002              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-003              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-004              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-005              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-006              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-007              0                  08/16/10   09/28/10    PICONE CONSTRUCTION COMPANY         
                                                            GC-008          1,905                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-009          9,010                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-010 F         -905                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            M-001               0                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRICAL        
                                                            M-002           5,702                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRIC          
                                                            M-003           1,782                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRICAL        
                                                            M-004 F         1,520                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRICAL        
                                                            P-001               0                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-002              91                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-003           6,708                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-004           1,015                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-005          -1,375                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-006             945                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-007           1,276                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            S-001          14,057                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-001(F)       -2,054                  08/16/10   09/28/10    ANASTASI TRUCKING INC               
                                                            S-002          10,307                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-004               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-005               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-006               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-007               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-008               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-009               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-010               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-011               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-012          10,503                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-013          35,061                  04/09/09   07/06/09    NORTHEAST DIVERSTIFICIATION INC.    
                                                            S-014           5,677                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-03          216,443                  04/09/09   02/14/12    NORTHEAST DIVERSIFICATION INC.      
 
07-1666SR Reconstruction               5-001-003  03/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0518   Reconstruction               5-001-004  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-005         2,235                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
 
18-1548   Reconstruction               5-001-005  02/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box (demo'd 2017):
94-0224   New Construction             7-045-001  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1202   Reconstruction               7-045-002  07/27/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
03-0828   New Construction             7-048-001  04/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ East HS:
05-0142   New Construction             7-049-001  08/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ North HS:
07-0262   New Construction             7-050-001  09/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand @ North HS:
15-0211   New Construction             7-055-001  11/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004        11,862                  08/01/16   09/30/16    Greenauer Blacktop                  
                                                            102-001         1,310                  06/03/16   07/07/16    TRANSIT CONSTRUCTION SERVICES       
                                                            102-002         1,255                  06/03/16   07/07/16    TRANSIT CONSTRUCTION                
                                                            102-003         6,415                  11/14/16   11/22/16    Transit Construction Services Corp. 
                                                            105-001         1,995                  11/14/16   01/09/17    John W. Danforth Company            
 

          Concession Stand @ East HS:
15-1252   New Construction             7-056-001  07/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-002         1,196                  09/25/17   10/12/17    Allgaier Construction Corp.         
                                                            203-002           869                  11/17/17   12/05/17    D.V. Brown & Associates, Inc.       
 

          Concession Stand @ South HS:
15-1253   New Construction             7-057-001  07/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-003         1,197                  09/25/17   10/12/17    Allgaier Construction Corp.         
                                                            203-001           868                  11/17/17   12/05/17    D.V. Brown & Associates, Inc.       
 

          Press Box @ South HS:
15-1254   New Construction             7-058-001  07/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-0079   Reconstruction               7-999-003  09/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0451   Reconstruction               7-999-004  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         9,600                  09/02/11   10/24/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-002         1,004                  11/14/11   07/17/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-003         2,764                  11/14/11   07/17/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-004           421                  11/14/11   07/17/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-005         3,012                  11/16/11   07/05/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-006         2,118                  11/16/11   07/05/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-007           404                  01/19/12   04/12/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-008         1,200                  01/19/12   04/12/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-009           848                  01/19/12   04/12/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-010         2,844                  02/06/12   07/05/12    BETHANY TECHNOLOGIES COMPANY        
                                                            301-011           428                  02/06/12   07/05/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-012         2,005                  03/08/12   07/31/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-013         1,979                  03/08/12   07/31/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-014           989                  03/08/12   07/31/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-015         4,076                  03/28/12   08/22/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-016         1,088                  06/11/12   11/21/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-017         7,527                  06/25/12   01/25/13    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-018           650                  09/26/12   07/15/13    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-019           650                  11/13/12   06/28/13    Bethany Technologies Company, LLC   
                                                            302-002        11,863                  06/25/12   01/25/13    Parise Mechancial, Inc.             
                                                            302-003          -300                  03/04/13     /  /      PARISE MECHANICAL INC               
 
12-0736   Reconstruction               7-999-005  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001           747                  11/12/13   11/25/13    Working Knowlege, LLC               
                                                            401-002           710                  11/29/13   12/18/13    WORKING KNOWLEDGE,LLC               
 
16-2099   Reconstruction               7-999-006  08/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE





SWEET HOME CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-07-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Dexter Terrace Sch(AltEd&LsdToBOCES):
91-0949   Reconstruction               0-002-001  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0095   Reconstruction               0-002-002  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1646   Additions and Alterations    0-002-003  11/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB--2          44,955                  06/21/01   02/08/02    Arric Corp.                         
                                                            APCO3          -1,422                  05/22/02   05/29/02    Chopra-Lee                          
                                                            E-3            11,711                  06/21/01   02/08/02    CIR Elec.                           
                                                            E-4            12,006                  06/21/01   02/08/02    CIR Elec.                           
                                                            E-6            20,662                  12/12/01   04/05/02    CIR Elec.                           
                                                            ECO7           -1,304                  05/22/02   05/29/02    CIR Elec.                           
                                                            GC-5           13,042                  06/21/01   02/08/02    Allied Builders                     
                                                            GC-8           -8,893                  12/12/01   04/05/02    Allied Builders                     
                                                            HVAC-4            991                  12/12/01   04/05/02    JW Danforth                         
                                                            HVACC-1          -969                  06/21/01   02/08/02    BCS, Inc.                           
                                                            P-4               805                  06/21/01   02/08/02    JW Danforth                         
                                                            P-6             2,756                  12/12/01   04/05/02    JW Danforth                         
 
02-2392   Reconstruction               0-002-004  09/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0648   Reconstruction               0-002-005  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4           -16,028                  11/28/08   05/15/09    INDUSTRIAL POWER & LIGHTING CORP.   
 
12-0033   Reconstruction               0-002-006  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0153   Reconstruction               0-002-007  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00014             967                  12/04/15   01/05/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00029             824                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            61                267                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            84                590                  01/12/16   02/19/16    Rodems Construction Co.             
 
21-0018   Reconstruction               0-002-008  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            307-001        10,553                  12/26/23     /  /      Garland/DBS Inc                     
                                                            307-002        -3,200                  06/01/23   01/02/24    GARLAND/DBS                         
                                                            307-002        -3,200                  12/26/23     /  /      Garland/DBS Inc                     
                                                            307-003        -3,000                  12/26/23     /  /      Garland/DBS inc                     
 

          Sweet Home High School:
91-0950   Reconstruction               0-003-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0695   Reconstruction               0-003-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0518   Additions and Alterations    0-003-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            100-29          4,303                  01/12/04   02/23/04    Concept Const.                      
                                                            100-30          6,585                  01/12/04   02/23/04    Concept Const.                      
                                                            100-31         -4,051                  01/12/04   02/23/04    Concept Const.                      
                                                            100-32       -138,693          45,669  01/12/04   02/23/04    Concept Const.                      
                                                            100-35          7,135           8,379  07/09/04   07/15/04    Concept Const.                      
                                                            104-55         20,632                  02/27/04     /  /      Quackenbush Co                      
                                                            104-60          6,557                  07/09/04   07/15/04    Quackenbush Co                      
                                                            104-64         23,969                  03/29/05   04/15/05    Quackenbush Co                      
                                                            106-19           -275                  03/29/05   04/15/05    MLP Plumbing Mechanical             
                                                            107-20           -550                  03/29/05   04/15/05    Building Controls and Services      
                                                            A103-1         14,520                  05/29/02   06/05/02    MCS Remedial Services               
                                                            A103-4          3,950                  04/17/03   05/02/03    MCS Remedial Services               
                                                            A103-5          3,280           3,280  01/12/04   02/23/04    MCS Remedial Services               
                                                            A103-6          3,720           3,720  01/28/04   02/23/04    MCS Remedial Services               
                                                            E105-1            298                  05/29/02   06/05/02    Frey Elec.                          
                                                            E105-10         5,298                  12/13/02   01/07/03    Frey Elec.                          
                                                            E105-13        16,306                  04/17/03   05/02/03    Frey Elec.                          
                                                            E105-15        16,054                  05/30/03   06/09/03    Frey Elec.                          
                                                            E105-18         4,264                  07/28/03   09/09/03    Frey Elec.                          
                                                            E105-19         8,353                  01/12/04   01/22/04    Frey Elec.                          
                                                            E105-21           475                  01/12/04   01/22/04    Frey Elec.                          
                                                            E105-22        -2,043                  01/28/04   11/03/04    Frey Elec.                          
                                                            E105-23        -7,000                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-28           706                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-29        -2,550                  07/05/05   07/20/05    Frey Electric construction          
                                                            E105-30        -3,555                  07/05/05   07/20/05    Frey Electric Construction          
                                                            E105-8        -10,870                  12/05/02   02/05/03    Frey Elec.                          
                                                            G100-1          9,585                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-10         1,825                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-11        26,560                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-12        16,434                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-13        14,594                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-14        10,961                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-15        14,706                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-16         5,859                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-17       -26,130                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-18         8,676                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-19         7,994                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-2          7,569                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-20         8,387                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-21         9,472                  02/10/03   02/12/03    Concept Const.                      
                                                            G100-22        24,086                  02/10/03   02/12/03    Concept Const.                      
                                                            G100-23         9,754                  02/10/03   02/12/03    Concept Const.                      
                                                            G100-24        12,706                  03/10/03   03/19/03    Concept Const.                      
                                                            G100-25      -129,947                  05/30/03   06/09/03    Concept Const.                      
                                                            G100-26       -50,000                  05/30/03   06/09/03    Concept Const.                      
                                                            G100-27         7,090                  11/13/03   11/21/03    Concept Const.                      
                                                            G100-28         7,312                  11/13/03   11/21/03    Concept Const.                      
                                                            G100-3          9,564                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-33        -2,150                  01/28/04   02/23/04    Concept Const.                      
                                                            G100-34         4,706                  02/27/04   03/17/04    Concept Const.                      
                                                            G100-36       -18,596                  07/26/04   09/09/04    Concept Const.                      
                                                            G100-37         7,260                  09/29/04   10/25/04    Concept Const.                      
                                                            G100-38        -2,500                  09/29/04   10/25/04    Concept Const.                      
                                                            G100-39        14,505                  11/05/04   11/23/04    Concept Const.                      
                                                            G100-4          9,393                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-5          8,680                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-6          6,440                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-7          5,801                  05/29/02   06/05/02    Concept Const.                      
                                                            G100-8         14,951                  05/29/02   06/05/02    Concept Const.                      
                                                            G100-9          6,327                  05/29/02   06/05/02    Concept Const.                      
                                                            H104-1        -20,244                  05/29/02     /  /      Quackenbush Co.                     
                                                            H104-14         9,855                  05/19/03   06/02/03    Quackenbush Co.                     
                                                            H104-15         8,883                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-16         1,544                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-17         8,276                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-22        13,011                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-23         8,831                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-24         4,571                  03/10/03   03/19/03    Quackenbush Co.                     
                                                            H104-27         3,130                  04/17/00   05/01/03    Quackenbush Co.                     
                                                            H104-28        19,440                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-29        15,520                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-30        11,105                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-35        12,631                  07/28/03   09/09/03    Quackenbush Co.                     
                                                            H104-36         8,495                  07/28/03   09/09/03    Quackenbush Co.                     
                                                            H104-37        22,534                  07/28/03   09/09/03    Quackenbush Co.                     
                                                            H104-38         9,193                  09/09/03   09/16/03    Quackenbush Co.                     
                                                            H104-4          4,975                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-40         5,883                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-42         5,942                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-46         2,529                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-5          8,279                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-50         4,248                  01/12/04   01/22/04    Quackenbush Co.                     
                                                            H104-53       -36,424                  01/28/04   09/27/04    Quackenbush Co.                     
                                                            H104-57         3,917                  05/10/04   05/19/04    Quackenbush Co                      
                                                            H104-58         2,508                  05/10/04   05/19/04    Quakcenbush Co                      
                                                            H104-6          4,918                  12/10/02   01/05/03    Quackenbush Co. Inc                 
                                                            H104-61         2,748                  07/26/04   08/09/04    Quackenbush Co                      
                                                            H104-62         1,977                  01/28/05   02/11/05    Quackenbush Co                      
                                                            H104-7          3,819                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-8         12,052                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-9          3,512                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            P106-1          1,282                  05/29/02   06/05/02    Kipphut and Neumann                 
                                                            P106-11        23,428                  04/17/03   05/01/03    Kipphut and Neumann                 
                                                            P106-12         3,927                  07/28/03   09/09/03    Lake Side Contracting               
                                                            P106-14         6,648                  01/12/04   01/15/04    Lake Side Contracting               
                                                            P106-17        10,444                  01/28/04   11/29/04    Lake Side Contracting               
                                                            P106-18        10,297                  05/10/04   05/19/04    Lake Side Contracting               
                                                            P106-2         19,417                  12/10/02   01/09/03    Kipphut and Neumann                 
                                                            P106-4          9,508                  12/13/02   01/07/03    Kipphut and Neumann                 
                                                            P106-8          8,885                  02/10/03   02/12/03    Kipphut and Neumann                 
                                                            TC107-1        -7,240                  05/29/02     /  /      Bldg. Control & Services            
                                                            TC107-10        1,337                  05/30/03   06/09/03    Bldg. Control & Services            
                                                            TC107-12        1,662                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-13        2,321                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-14        4,710                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-15        4,086                  01/12/04   01/22/04    Bldg. Control & Services            
                                                            TC107-16        1,638                  01/12/04   01/22/04    Bldg. Control & Services            
                                                            TC107-17         -736                  05/10/04   05/19/04    Bldg. Control & Services            
                                                            TC107-18          850                  09/29/04   10/14/04    Bldg. Control & Services            
                                                            TC107-19        2,920                  01/28/05   02/11/05    Building Control and Service        
                                                            TC107-2       -33,533                  05/29/02     /  /      Bldg. Control & Services            
                                                            TC107-4         7,280                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-6        13,518                  04/18/03   05/01/03    Bldg. Control & Services            
 
01-1435   Reconstruction               0-003-006  06/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            11,958                  10/28/02   11/07/02    Greenauer Blacktop                  
                                                            W-1            14,579                  01/12/04   03/09/04    Clayton B Obersheimer               
 
07-0649   Reconstruction               0-003-008  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6             1,652                  11/12/09   12/30/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            E-8             2,529                  12/10/09   02/04/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            G-1            30,663                  02/02/09   05/08/09    MGR CONSTRUCTORS, INC.              
                                                            G-2             6,796                  02/02/09   05/08/09    MGR CONSTRUCTORS, INC.              
                                                            G-3            26,540                  04/02/10   06/16/10    MGR CONSTRUCTORS INC                
                                                            P-1            -3,872                  11/28/08   05/19/09    J.R. SWANSON PLUMBING CO. INC.      
                                                            P-2             1,995                  05/04/09   07/31/09    J.R. SWANSON PLUMBING CO INC        
                                                            S-3            17,664                  11/28/08   03/19/09    TOM GREENAUER DEVELOPMENT, INC.     
                                                            S-4             2,957                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
 
12-0034   Reconstruction               0-003-010  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1092   Reconstruction               0-003-011  04/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001               0                  09/16/15   10/07/15    TGR Enterprises, Inc.               
                                                            2                   0                  01/28/16   02/08/16    Jameson Roofing Co., Inc.           
                                                            3             -91,000                  01/28/16   02/08/16    Jameson Roofing Co., Inc.           
                                                            4                   0                  12/15/15   01/15/16    TGR Enterprises, Inc.               
                                                            5              -5,000                  12/15/15   01/11/16    TGR Enertprises, Inc.               
                                                            MC-001          3,524                  02/29/16   02/29/16    Horizon Masonry Restoration         
                                                            MC-002         -9,890                  02/29/16   02/29/16    Horizon Masonry Restoration         
 
14-0154   Reconstruction               0-003-012  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         139,000                  08/25/15   11/25/15    Anastasi Trucking, Inc.             
                                                            00002          25,760                  08/25/15   08/31/15    Anastasi Trucking, Inc.             
                                                            00003          45,180                  08/25/15   08/31/15    Anastasi Trucking, Inc.             
                                                            00004               0                  08/25/15   08/31/15    Anastasi Trucking, Inc.             
                                                            00005               0                  08/25/15   08/31/15    Anastasi Trucking, Inc.             
                                                            00006               0                  08/25/15   08/31/15    Anastasi Trucking, Inc.             
                                                            00007          20,449                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00015           2,744                  12/04/15   01/05/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00017         -14,750                  12/04/15   01/07/16    LP CIMINELLI INC.                   
                                                            00018          -4,453                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00019            -810                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00020           2,004                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00021             809                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00023           5,230                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00034          10,059                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00035          33,500                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00036          13,606                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00037           1,778                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00038           3,016                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00039           8,982                  12/04/15   01/05/16    LP CIMINELLI INC.                   
                                                            00040           2,597                  02/24/16   03/09/16    John W. Danforth Company            
                                                            00135               0                  07/28/16   09/30/16    Ferguson Electric Construction Co.  
                                                            00135          -4,820                  07/28/16   09/30/16    Ferguson Electric Construction Co.  
                                                            00137               0                  07/28/16   09/30/16    Anastasi Trucking, Inc.             
                                                            00138          -3,086                  07/28/16   09/30/16    Anastasi Trucking, Inc.             
                                                            112             1,705                  01/28/16   02/08/16    Rodems Construction Co., Inc.       
                                                            114             4,271                  01/28/16   02/08/16    Rodems Construction Co., Inc.       
                                                            115             4,285                  01/28/16   02/08/16    Rodems Construction Co., Inc.       
                                                            117               566                  01/28/16   02/08/16    Rodems Construction Co., Inc.       
                                                            119                 0                  02/24/16   03/09/16    John W. Danforth Company            
                                                            121             2,000                  01/28/16   02/08/16    Ferguson Electric Construction Co., 
                                                            124           -13,772                  03/18/16   05/09/16    Numarco, Inc.                       
                                                            125                 0                  03/18/16   05/09/16    Numarco, Inc.                       
                                                            129                 0                  04/19/16   05/06/16    John W. Danforth Company            
                                                            130           -18,552                  04/19/16   05/06/16    John W. Danforth Company            
                                                            133             1,193                  03/09/16   03/16/16    Rodems Construction Co., Inc.       
                                                            31             34,650                  03/09/16   03/16/16    John W. Danforth Company            
                                                            32                  0                  12/15/15   01/11/16    Rodems Construction Co.             
                                                            43              4,800                  01/19/16   02/09/16    Ferguson Electric                   
                                                            44                583                  01/28/16   02/08/16    Numarco, Inc.                       
                                                            45                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            46                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            49                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            50                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            55                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            58                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            59                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            63                490                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            66              4,815                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            67              4,906                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            68              1,518                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            69                339                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            72              1,291                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            73                599                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            74                592                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            77                975                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            79              1,825                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            80                462                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            81                284                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            83                833                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            85              3,217                  01/12/16   02/16/16    Rodems Construction Co.             
                                                            86             29,872                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            87              1,350                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            88              6,446                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            89             -7,087                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            90              4,557                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            91              4,320                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            92              7,972                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            93                941                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            94              5,448                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            95              2,314                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            96              1,041                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            97             33,229                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
                                                            98             30,826                  01/14/16   02/09/16    Anastasi Trucking, Inc.             
 
16-1297   Reconstruction               0-003-013  03/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0169   Reconstruction               0-003-014  09/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  05/31/19   07/02/19    WILLETT BUILDERS, INC.              
                                                            COGC-001        1,650                  05/31/19   07/02/19    WILLETT BUILDERS, INC.              
                                                            COGC-02         3,160                  05/31/19   07/02/19    WILLETT BUILDERS, INC.              
 
19-0424   Reconstruction               0-003-015  01/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0019   Reconstruction               0-003-016  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         6,288                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-002         2,944                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-003          -655                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-005         2,923                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-006        19,260                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-008        21,196                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-010       -11,595                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-012        19,800                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-013         1,103                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-014         4,471                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-015         3,814                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-016       -10,534                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-016        10,534                  12/26/23     /  /      Concept Construction Corp           
                                                            301-017             0                  12/26/23     /  /      Concept Construction Corp           
                                                            301-018         5,960                  12/26/23     /  /      Concept Construction Corp           
                                                            301-019             0                  12/26/23     /  /      4651                                
                                                            301-022        10,150                  12/26/23     /  /      Concept Construction Corp           
                                                            301-023         3,855                  12/26/23     /  /      Concept Construction Corp           
                                                            301-024         1,186                  12/26/23     /  /      Concept Construction Corp           
                                                            301-026        15,665                  12/26/23     /  /      Concept Construction Corp           
                                                            301-027        19,304                  12/26/23     /  /      Concept Construction Corp           
                                                            301-028         6,787                  12/26/23     /  /      Concept Construction Corp           
                                                            301-029        33,306                  12/26/23     /  /      Concept Construction Corp           
                                                            301-030        27,620                  12/26/23     /  /      Concept Construction Corp           
                                                            301-031       108,701                  12/26/23     /  /      Concept Construction Corp           
                                                            301-032         1,053                  12/26/23     /  /      Concept Construction Corp           
                                                            301-033         1,498                  12/26/23     /  /      Concept Construction Corp           
                                                            301-034         9,855                  12/26/23     /  /      Concept Construction Corp           
                                                            301-035        10,278                  12/26/23     /  /      Concept Construction Corp           
                                                            301-036        12,629                  12/26/23     /  /      Concept Construction Corp           
                                                            301-037        14,954                  12/26/23     /  /      Concept Construction Corp           
                                                            301-038         6,451                  12/26/23     /  /      Concept Construction Corp           
                                                            301-039         7,209                  12/26/23     /  /      Concept Construction Corp           
                                                            301-040         9,947                  12/26/23     /  /      Concept Construction Corp           
                                                            301-041        13,789                  12/26/23     /  /      Concept Construction Corp           
                                                            301-042         5,303                  12/26/23     /  /      Concept Construction Corp           
                                                            301-043         3,711                  12/26/23     /  /      Concept Construction Corp           
                                                            301-044         1,146                  12/26/23     /  /      Concept Construction Corp           
                                                            301-045        25,097                  12/26/23     /  /      Concept Cosntruction Corp           
                                                            301-046         2,457                  12/26/23     /  /      Concept Construction Corp           
                                                            301-047         8,667                  12/26/23     /  /      Concept Construction Corp           
                                                            301-048        22,207                  12/26/23     /  /      Concept Construction Corp           
                                                            301-050        12,820                  12/26/23     /  /      Concept Construction Corp           
                                                            301-051             0           2,090  12/26/23     /  /      Concept Construction Corp           
                                                            301-052         1,986                  12/26/23     /  /      Concept Construction Corp           
                                                            301-054         5,751                  12/26/23     /  /      Concept Construction Corp           
                                                            301-056        32,755                  12/26/23     /  /      Concept Construction Corp           
                                                            301-057        17,598                  12/26/23     /  /      Concept Construction Corp           
                                                            301-058        15,091                  12/26/23     /  /      Concept Construction Corp           
                                                            301-059         3,764                  12/26/23     /  /      Concept Construction Corp           
                                                            301-060         1,415                  12/26/23     /  /      Concept Construction Corp           
                                                            301-063         4,548                  07/05/23   01/08/24    CONCEPT CONSTRUCTION                
                                                            301-065        13,419                  07/05/23   01/08/24    CONCEOT CONSTRUCTION                
                                                            301-072         2,800                  12/26/23     /  /      Concept Construction Corp           
                                                            301-074         5,134                  12/26/23     /  /      Concept Construction Corp           
                                                            301-075        25,243                  12/26/23     /  /      Concept Construction Corp           
                                                            301-076         6,839                  12/26/23     /  /      Concept Construction Corp           
                                                            301-081        -1,837                  12/26/23     /  /      Concept Construction Corp           
                                                            301-084        11,879                  12/26/23     /  /      Concept Construction Corp           
                                                            301-086         1,201                  12/26/23     /  /      Concept Construction Corp           
                                                            301-087         1,674                  12/26/23     /  /      Concept Construction Corp           
                                                            301-092         1,296                  12/26/23     /  /      Concept Construction Corp           
                                                            301-100         3,699                  12/26/23     /  /      Concept Construction Corp           
                                                            301-102         8,792                  12/26/23     /  /      Concept Construction Corp           
                                                            301-103         5,904                  12/26/23     /  /      Concept Construction Corp           
                                                            301-104           676                  12/26/23     /  /      Concept Construction Corp           
                                                            301-107        16,582                  12/26/23     /  /      Concept Construction Corp           
                                                            302-003         4,725                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            302-004         1,335                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            302-005         4,830                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            302-006         9,568                  12/26/23   03/07/24    D.V> Brown & Associates             
                                                            302-007         1,526                  06/01/23   12/28/23    D.V BROWN & ASSOCIATES              
                                                            302-008         1,061                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            302-017       -23,487                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            303-003        21,638                  12/26/23   03/07/24    Johnson Controls Inc                
                                                            303-004         4,053                  06/01/23   12/28/23    JOHNAON CONTROLS                    
                                                            303-004         4,053                  12/26/23   03/07/24    Johnson Controls Inc                
                                                            303-014        -2,413                  12/26/23   03/07/24    Johnson Controls inc                
                                                            303-017           636                  12/26/23   03/07/24    Johnson Controls inc                
                                                            304-002         6,088                  06/29/22     /  /      Goodwin Elec Corp                   
                                                            304-002         6,088                  08/26/22   05/09/23    Goodwin Elec Corp                   
                                                            304-004        25,629                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-004         3,387                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-007         6,900                  06/01/23   12/28/23    GOODWIN ELECTRIC CORP               
                                                            304-014         5,854                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-017         1,605                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-018           405                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-021         6,504                  12/26/23     /  /      Goodwin Electric Corp               
                                                            304-022        22,904                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            305-001         1,605                  12/26/23   03/07/24    U&S Services Inc                    
                                                            309-003       -27,823                  08/26/22   09/07/23    TGR Entrps Inc                      
                                                            309-0040       -4,878                  06/01/23   01/02/24    TGR ENTERPRISES                     
 
19-1286   Reconstruction               0-003-017  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         1,255                  09/25/20   11/10/20    MOLLENBERG-BETZ, INC.               
                                                            101-002        25,584                  09/25/20   11/10/20    MOLLENBERG-BETZ, INC.               
 
20-0477   Reconstruction               0-003-018  02/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0490   Reconstruction               0-003-019  02/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  06/20/23   12/26/23    RODRIGUEZ CONST. GROUP              
                                                            GC-003         -4,500                  06/20/23   12/22/23    RODRIGUEZ CONST. GROUP              
 
22-2141   Reconstruction               0-003-020  07/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1336FP Reconstruction               0-003-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0443SC Visual Structural Inspection 0-003-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glendale Elementary:
91-0951   Additions and Alterations    0-006-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0696   Reconstruction               0-006-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0522   Additions and Alterations    0-006-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-2          -1,504                  05/29/02     /  /      Frey Elec.                          
                                                            E105-11         9,104                  04/17/03   05/02/03    Frey Elec.                          
                                                            E105-16         2,347                  05/30/03   06/09/03    Frey Elec.                          
                                                            E105-24        -1,250                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-6         -5,843                  12/05/02   01/03/03    Frey Elec.                          
                                                            G101-1            237                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-11         9,323                  05/30/03   06/09/03    Summit Const.                       
                                                            G101-13         1,417                  07/28/03   09/09/03    Summit Const.                       
                                                            G101-16         4,745                  11/13/03   11/21/03    Summit Const.                       
                                                            G101-18        -1,300                  01/12/04   02/23/04    Summit Const.                       
                                                            G101-19         1,350                  01/28/04   02/23/04    Summit Const.                       
                                                            G101-2         -8,662                  09/16/02     /  /      Summit Const.                       
                                                            G101-20           847                  02/27/04   03/17/04    Summit Const.                       
                                                            G101-5          9,960                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-6        -13,951                  05/19/03   06/02/03    Summit Const.                       
                                                            G101-8         15,565                  03/10/03   03/19/03    Summit Const.                       
                                                            H104-10        16,522                  12/10/02   02/05/03    Quackenbush Co.                     
                                                            H104-11         8,627                  12/10/02   01/06/03    Quackenbush Co.                     
                                                            H104-18         1,426                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-20          -870                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-25         6,044                  03/10/03   03/19/03    Quackenbush Co.                     
                                                            H104-32         4,932                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-44         5,638                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-47         3,179                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-51         1,888                  01/12/04   01/22/04    Quackenbush Co.                     
                                                            P106-15           728                  01/12/04   01/15/04    Lake Side Contracting               
                                                            P106-16         3,498                  01/12/04   01/15/04    Lake Side Contracting               
                                                            P106-5            475                  12/13/02   01/07/03    Kipphut & Neumann                   
                                                            TC107-7           721                  04/17/03   05/01/03    Bldg. Control & Services            
 
05-0260   Reconstruction               0-006-006  02/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             7,664                  02/23/07   08/15/07    CIR Electrical                      
                                                            G-1             3,838                  07/10/06   04/11/07    Concept Construction                
                                                            P-1            18,778                  07/05/07   08/06/10    DV brown Associates                 
 
07-0650   Reconstruction               0-006-007  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3           -16,028                  11/28/08     /  /      INDUSTRIAL POWER & LIGHTING CORP.   
                                                            S-8               312                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
 
12-0035   Reconstruction               0-006-008  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1093   Reconstruction               0-006-009  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0155   Reconstruction               0-006-010  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00010          -1,719                  12/04/15   12/15/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00016           6,160                  12/04/15   01/05/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00026           2,896                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            102             2,401                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            106             2,288                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            109             2,415                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            110             1,737                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            111               385                  01/28/16   02/09/16    American Paving and Excavating, Inc.
                                                            126                 0                  03/09/16   03/16/16    Rodems Construction Co., Inc.       
                                                            47                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            51                  0                  01/19/16   02/09/16    Ferguson Electric                   
                                                            57                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            65              2,084                  01/12/16   02/16/16    Rodems Construction Co.             
                                                            78                631                  01/12/16   02/16/16    Rodems Construction Co.             
 
21-0020   Reconstruction               0-006-011  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-004         8,000                  12/26/23     /  /      Louis Del Prince & Sons inc         
                                                            301-068        11,491                  12/26/23     /  /      Concept Construction Corp           
                                                            301-079        22,161                  12/26/23     /  /      Concept Construction Corp           
                                                            301-080        11,667                  12/26/23     /  /      Concept Construction Corp           
                                                            301-082         1,786                  12/26/23   03/07/24    Concept Construction Corp           
                                                            301-089        21,683                  12/26/23     /  /      Concept Construction Corp           
                                                            301-090        15,600                  12/26/23     /  /      Concept Constructin Corp            
                                                            301-096         2,112                  12/26/23     /  /      Concept Construction Corp           
                                                            301-099         5,300                  12/26/23     /  /      Concept Construction Corp           
                                                            302-010         3,486                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            302-011        -3,371                  12/26/23   03/07/24    D.V> Brown & Associates             
                                                            302-014         1,038                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            303-015        -2,112                  12/26/23   03/07/24    Johnson Controls                    
                                                            303-019           636                  12/26/23   03/07/24    Johnson Controls inc                
                                                            304-008           707                  12/26/23   03/07/24    TGR Enterprises Inc                 
                                                            304-008         2,647                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-010         3,775                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-012         3,017                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            309-001         7,539                  08/26/22   09/07/23    TGR Entrps Inc                      
                                                            309-009         2,279                  12/26/23     /  /      TGR Enterprises Inc                 
                                                            309-011         2,511                  12/26/23     /  /      Concept Construction Corp           
 

          Maplemere Elementary:
91-0952   Additions and Alterations    0-007-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0698   Reconstruction               0-007-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0521   Additions and Alterations    0-007-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A103-2          4,800                  04/17/03   05/01/03    MCS Remedial Services               
                                                            A103-3          4,800                  04/17/03   05/01/03    MCS Remedial Services               
                                                            E105-12         6,385                  04/17/03   05/01/03    Frey Elec. Const.                   
                                                            E105-17           672                  05/30/03   06/09/03    Frey Elec. Const.                   
                                                            E105-25        -1,250                  01/28/05   02/11/05    Frey Electruc Construction          
                                                            E105-3         -1,460                  05/29/02     /  /      Frey Elec. Const.                   
                                                            E105-7        -10,428                  01/21/03   02/05/03    Frey Elec. Const.                   
                                                            E105-9          8,906                  12/13/02   01/07/03    Frey Elec. Const.                   
                                                            G102-1          5,400                  05/29/02   06/05/02    Summit Const.                       
                                                            G102-10         8,578                  11/13/03   11/21/03    Summit Const.                       
                                                            G102-11         1,187                  01/12/04   02/23/04    Summit Const.                       
                                                            G102-13           822                  01/28/04   02/23/04    Summit Const.                       
                                                            G102-14         1,114                  02/27/04   03/17/04    Summit Const.                       
                                                            G102-16         2,354                  07/09/04   07/15/04    Summit Const.                       
                                                            G102-2          2,634                  09/16/02     /  /      Summit Const.                       
                                                            G102-4         -9,382                  05/19/03   06/02/03    Summit Const.                       
                                                            G102-6          2,472                  02/10/03   02/12/03    Summit Const.                       
                                                            G102-9          1,817                  07/28/03   09/09/03    Summit Const.                       
                                                            H104-19          -980                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-3          5,910                  12/10/02   01/06/03    Quackenbush Co.                     
                                                            H104-31         1,276                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-43         5,638                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-48         3,179                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-52         1,891                  01/12/04   01/22/04    Quackenbush Co.                     
                                                            H104-56        -1,114                  02/27/04   04/22/04    Quackenbush Co                      
                                                            P106-6            340                  12/13/02   01/07/03    Kipphut & Neumann                   
                                                            P106-9          1,335                  02/10/03   02/12/03    Kipphut & Neumann                   
                                                            TC107-3       -12,750                  05/29/02     /  /      Bldg. Control & Services            
                                                            TC107-5         7,091                  04/17/03   05/01/03    Bldg. Control & Services            
                                                            TC107-8           721                  04/17/03   05/01/03    Bldg. Control & Services            
 
07-0651   Reconstruction               0-007-007  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1             4,250                  11/03/08   12/09/08    TOM GREENAUER DEVELOPMENT           
                                                            S-7             1,669                  01/08/09   06/02/09    TOM GRENNAUER DEVELOPMENT, INC.     
 
12-0036   Reconstruction               0-007-008  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1094   Reconstruction               0-007-009  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0156   Reconstruction               0-007-010  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011          -3,411                  12/04/15   12/15/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00025           2,547                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            75              3,406                  01/12/16   02/16/16    Rodems Construction Co.             
 
21-0021   Reconstruction               0-007-011  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-078        29,127                  11/27/23     /  /      CONCEPT CONST CORP                  
                                                            301-078        29,127                  12/26/23     /  /      Concept Construction Corp           
                                                            301-085        11,914                  12/26/23     /  /      Concept Construction Corp           
                                                            301-091       283,333                  12/26/23     /  /      Concept Construction Corp           
                                                            301-093           375                  12/26/23     /  /      Concept Construction Corp           
                                                            301-094        15,600                  12/26/23     /  /      Concept Construction Corp           
                                                            301-101         5,300                  12/26/23     /  /      Concept Construction Corp           
                                                            302-013           964                  12/26/23   03/18/24    D.V. Brown & Associates             
                                                            303-005        34,889                  12/26/23   03/18/24    Johnson Controls inc                
                                                            303-006         7,907                  12/26/23   03/18/24    Johnson Controls inc                
                                                            303-008        10,343                  12/26/23   03/18/24    Johnson Controls Inc                
                                                            303-011         1,148                  12/26/23   03/18/24    Johnson Controls inc                
                                                            303-012         9,584                  12/26/23   03/18/24    Johnson Controls Inc                
                                                            303-020           636                  12/26/23   03/18/24    Johnson Constrols Inc               
                                                            304-019        29,842                  12/26/23   03/18/24    Goodwin Electric Corp               
                                                            304-020         7,194                  12/26/23   03/18/24    Goodwin electric Corp               
                                                            309-002         8,882                  06/29/22   05/16/23    TGR Entrps Inc                      
                                                            309-006           624                  12/26/23     /  /      TGR Enterprises Inc                 
 

          Middle School:
91-0953   Reconstruction               0-008-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0954   Reconstruction               0-008-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0697   Reconstruction               0-008-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0261   Additions and Alterations    0-008-007  02/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 6             910                  08/29/07   12/27/07    CIR ELECTRICAL CONSTRUCTION CORPORAT
                                                            E-1            14,217                  12/01/06   01/30/07    Cir Electrical Construction         
                                                            E-2            10,530                  02/23/07   09/16/11    CIR Electrical                      
                                                            E-4            13,445                  07/05/07   10/18/07    CIR Electrical Construction         
                                                            E-5             9,724                  07/05/07   10/18/07    CIR Electrical Construction         
                                                            E-7             4,949                  11/07/07   01/28/08    CIR Electrical                      
                                                            E-8            -2,400                  09/08/08   05/12/09    CIR ELECTRICAL CONSTRUCTION CORPORAT
                                                            E-9             8,978                  09/08/08   05/12/09    CIKR ELECTRICAL CONSTRUCTION CORP.  
                                                            G-10           18,533                  03/26/07   04/02/07    Concept Construction                
                                                            G-11           11,604                  03/26/07   04/02/07    Concept Construction                
                                                            G-12            7,168                  03/26/07   04/02/07    Concept Construction                
                                                            G-13           12,311                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-14           13,717                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-15           13,043                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-16           19,400                  09/24/07   11/08/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-17           14,758                  09/24/07   11/08/07    CONCEPT CONSTRUCTION GROUP          
                                                            G-18           18,659                  09/24/07   11/08/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-19           10,504                  11/07/07   11/09/07    Concept Construction                
                                                            G-2           -40,445                  09/06/06   10/13/06    Concept Construction                
                                                            G-20           14,349                  11/07/07   11/09/07    Concept Construction                
                                                            G-21           20,372                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-22            9,618                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-23           10,391                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-24           18,554                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-25            8,300                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-26           15,035                  01/28/08   03/08/08    Concept construction                
                                                            G-27           19,106                  01/28/08   12/09/08    Concept Construction                
                                                            G-28            9,196                  01/28/08   12/09/08    Concept Construction                
                                                            G-29           10,222                  01/28/08   12/09/08    Concept Construction                
                                                            G-3            15,093                  09/25/06   11/29/06    Concept Construction                
                                                            G-32           -1,045                  05/27/08   08/28/08    CONCEPT CONSTRUCTION CORP.          
                                                            G-33           -1,250                  09/08/08     /  /      CONCEPT CONSTRUCTIN  CORP.          
                                                            G-34           14,397                  11/28/08   04/03/09    CONCEPT CONSTRUCTION CORP.          
                                                            G-4             7,715                  09/25/06   11/29/06    Concept Construction                
                                                            G-6             7,804                  12/01/06   01/12/07    Concept Construction                
                                                            G-7             3,263                  01/05/07   01/30/07    Concept Construction                
                                                            G-8            17,955                  03/26/07   04/02/07    Concept Construction                
                                                            G-9            18,875                  03/26/07   04/02/07    Concept Construction                
                                                            H - 4           7,479                  08/29/07   12/27/07    MOLLENBERG BETZ, INC.               
                                                            H - 6          18,601                  09/24/07     /  /      MOLLENBERG BETZ, INC.               
                                                            H-1          -167,113                  01/05/07   04/19/07    Mollenberg Betz                     
                                                            H-10           57,570                  05/27/08   02/20/09    MOLLENBERG BETZ. INC.               
                                                            H-11           13,600                  09/08/08   05/12/09    MOLLENBERG BETZ, INC.               
                                                            H-3             6,611                  01/29/07   06/05/14    Mollenberg Betz                     
                                                            H-7             4,252                  11/30/07     /  /      Mollenberg Betz, Inc.               
                                                            H-8            13,936                  11/30/07   01/28/08    Mollenberg Betz, Inc.               
                                                            P - 4          11,578                  09/24/07     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            P - 5          14,188                  09/24/07     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            P - 6           6,945                  09/24/07     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            P-10            8,345                  05/27/08   02/20/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            P-11             -750                  09/08/08   05/12/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            P-12            7,656                  01/08/09   06/02/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-2            18,838                  07/05/07     /  /      DV Brown Associates                 
                                                            P-3            11,408                  07/05/07   08/06/10    DV Brown Associates                 
                                                            P-7            18,023                  01/28/08     /  /      DV brown & associates               
                                                            P-8            11,449                  01/28/08     /  /      DV brown & associates               
                                                            P-9            14,529                  05/27/08   02/20/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            S-1             2,952                  09/06/06   10/13/06    Thomann Asphalt Paving              
                                                            S-2             2,400                  12/01/06   01/12/07    Thomann Asphalt Paving              
                                                            S-3             4,110                  11/30/07   12/27/07    Thomann Asphalt Paving Corp.        
                                                            S-4             2,800                  04/16/08   04/24/08    THOMANN ASPHALT PAVING CORP.        
                                                            S-5            19,525                  09/08/08   11/18/08    THOMANN ASPHALT PAVING CORP.        
                                                            S-6            12,194                  11/03/08   12/09/08    THOMANN ASPHALT PAVING CORP         
                                                            S-7            11,490                  11/28/08   04/03/09    THOMANN ASPHALT PAVING CORP.        
 
08-1399   Reconstruction               0-008-008  10/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0037   Reconstruction               0-008-009  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1095   Reconstruction               0-008-010  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0157   Reconstruction               0-008-011  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           5,118                  07/28/16   09/30/16    Rodems Construction Co.             
                                                            00004            -682                  07/28/16   09/30/16    Rodems Construction Co.             
                                                            00024             539                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            54                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            56                  0                  01/19/16   02/19/16    Ferguson Electric                   
                                                            71              7,801                  01/12/16   02/16/16    Rodems Construction                 
                                                            EC-022              0                  05/26/16   06/10/16    FERGUSON ELECTRIC                   
                                                            GC-001          1,543                  05/26/16   07/08/16    RODENS CONSTRUCTION CO              
                                                            GC-002          1,218                  05/26/16   07/08/16    RODENS CONSTRUCTION                 
 
21-0022   Additions and Alterations    0-008-012  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-004         1,771                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-007         1,985                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-011         5,378                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-020         1,114                  12/26/23     /  /      Concept Construction Corp           
                                                            301-049         6,868                  12/26/23     /  /      Concept Construction Corp           
                                                            301-053         8,714                  06/01/23   01/02/24    CONCEPT CONSTRUCTION CORP           
                                                            301-055         2,344                  12/26/23     /  /      Concept Construction Corp           
                                                            301-061           609                  12/26/23     /  /      Concept Construction Corp           
                                                            301-064         5,170                  07/05/23   01/08/24    CONCEPT CONSTRUCTION                
                                                            301-066        22,968                  07/05/23   12/27/23    CONCEPT CONSTRUCTION                
                                                            301-067        29,729                  07/05/23   01/08/24    CONCEPT CONSTRUCTION                
                                                            301-067        29,729                  12/26/23     /  /      Cocnept Consruction Corp            
                                                            301-069       106,290                  12/26/23     /  /      Concept Construction Corp           
                                                            301-071         2,368                  12/26/23     /  /      Concept COnstruction Corp           
                                                            301-073         9,836                  12/26/23     /  /      Concept Construction Corp           
                                                            301-077        18,947                  12/26/23     /  /      Concept Construction Corp           
                                                            301-083         1,263                  12/26/23     /  /      Concept Construction Corp           
                                                            301-088         3,111                  12/26/23     /  /      Concept Construction Corp           
                                                            301-097           594                  12/26/23     /  /      Concept Construction Corp           
                                                            301-105         2,520                  12/26/23     /  /      Concept Construction Corp           
                                                            301-106       249,300                  12/26/23     /  /      Concept Construction Corp           
                                                            302-009           839                  12/26/23   03/07/24    D.V. Brown & Associates Inc         
                                                            302-015         1,064                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            302-016       -23,487                  12/26/23   03/07/24    D.V. Brown & Associates             
                                                            303-001         3,738                  08/26/22   04/20/23    Johnson Controls Inc                
                                                            303-013        13,260                  12/26/23   03/07/24    Johnson Controls Inc                
                                                            303-016          -594                  12/23/26   03/07/24    Johnson Controls Inc                
                                                            303-018           636                  12/26/23   03/07/24    Johnson Controls inc                
                                                            304-003         6,106                  08/26/22   04/20/23    Goodwin Elec Corp                   
                                                            304-009         2,787                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-011         1,232                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            304-015         5,385                  12/26/23   03/07/24    Goodwin Electric Corp               
                                                            309-010         4,924                  12/26/23     /  /      TGR Enterprises Inc                 
                                                            309-012         1,564                  12/26/23     /  /      TGR Enterprises Inc                 
                                                            310-098         7,013                  12/26/23     /  /      Concept Construction Corp           
 
02-1337FP Reconstruction               0-008-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willow Ridge Elementary:
91-0955   Additions and Alterations    0-009-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0700   Reconstruction               0-009-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0523   Additions and Alterations    0-009-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A103-3          4,800                  04/17/03     /  /      MCS Remedial Services               
                                                            E105-14        14,258                  04/17/03   05/02/03    Frey Elec.                          
                                                            E105-20         4,555                  01/12/04   01/22/04    Frey Elec.                          
                                                            E105-26        -1,250                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-4         -1,583                  05/29/02     /  /      Frey Elec.                          
                                                            E105-5         -4,703                  12/05/02   02/05/03    Frey Elec.                          
                                                            G101-10         7,588                  05/30/03   06/09/03    Summit Const.                       
                                                            G101-12         1,690                  05/30/03   06/09/03    Summit Const.                       
                                                            G101-14         1,727                  07/28/03   09/09/03    Summit Const.                       
                                                            G101-15         9,848                  11/13/03   11/21/03    Summit Const.                       
                                                            G101-17         7,356                  11/13/03   11/21/03    Summit Const.                       
                                                            G101-3         15,809                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-4         15,985                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-7          2,941                  03/10/03   03/19/03    Summit Const.                       
                                                            G101-9         12,925                  05/30/03   06/09/03    Summit Const.                       
                                                            H104-12         2,494                  12/10/02     /  /      Quackenbush Co.                     
                                                            H104-21        10,182                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-26         5,551                  03/10/03   03/19/03    Quackenbush Co.                     
                                                            H104-34        10,923                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-39        11,707                  09/09/03   09/16/03    Quackenbush Co.                     
                                                            H104-45         5,639                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-49         4,460                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-63           429                  01/28/05   02/11/05    Quackenbush Co                      
                                                            P106-10         1,079                  04/17/03   05/01/03    Kipphut & Neumann                   
                                                            P106-3          2,330                  12/10/02   01/06/03    Kipphut & Neumann                   
                                                            P106-7            625                  12/13/02   01/07/03    Kipphut & Neumann                   
                                                            TC107-11          970                  05/30/03   06/09/03    Bldg. Control & Services            
                                                            TC107-9         3,640                  04/17/03   05/01/03    Bldg. Control & Services            
 
07-0652   Reconstruction               0-009-007  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5           -16,028                  11/28/08   05/15/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            S-2               987                  11/03/08   12/09/08    TOM GREENAUER DEVELOPMENT           
                                                            S-5            33,393                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
                                                            S-6            18,328                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
                                                            W-1            12,270                  11/12/09   12/30/09    WINDOW SPECIALIST INC               
 
12-0038   Reconstruction               0-009-009  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0158   Reconstruction               0-009-010  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00013          -1,809                  12/04/15   01/05/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00027           1,959                  12/05/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00131               0                  03/18/16   05/09/16    American Paving and Excavating, Inc.
                                                            100               721                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            101               246                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            104             1,200                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            105             3,153                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            108             6,000                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            122           -20,000                  03/18/16   05/09/16    Action Roofing, Inc.                
                                                            123                 0                  01/18/16   05/09/16    Action Roofing, Inc.                
                                                            132                 0                  03/18/16   05/09/16    American Paving and Excavating, Inc.
                                                            41                791                  02/24/16   03/09/16    John W. Danforth Company            
                                                            48                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            52                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            60                868                  01/12/16   02/19/16    Rodems Construction Co.             
 
21-0023   Additions and Alterations    0-009-011  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-021         5,200                  12/26/23   03/07/24    Concept Construction Corp           
                                                            301-062        11,053                  12/26/23   03/07/24    Concept Construction Corp           
                                                            301-070        -6,226                  12/26/23   03/07/24    Concept Construction Corp           
                                                            303-002        -6,161                  08/26/22   04/20/23    Johnson Controls Inc                
                                                            304-001         1,314                  06/29/22   05/09/23    Goodwin Elec Corp                   
                                                            304-001         1,314                  08/26/22   04/20/23    Goodwin Elec Corp                   
                                                            304-006         4,634                  12/26/23   03/07/24    Goodwin Electric Corp               
 
02-1339FP Reconstruction               0-009-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heritage Heights Elementary:
91-0956   Reconstruction               0-012-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0699   Reconstruction               0-012-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0520   Reconstruction               0-012-006  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E105-27        -1,273                  01/28/05   02/11/05    Frey electric Construction          
                                                            G102-12       -16,674                  01/12/04   02/23/04    Summit Const.                       
                                                            G102-15        -2,962                  02/27/04   03/17/04    Summit Const.                       
                                                            G102-3            825                  09/16/02   01/03/03    Summit Const.                       
                                                            G102-5          2,162                  12/13/02   01/07/03    Summit Const.                       
                                                            G102-7          2,200                  02/10/03   02/12/03    Summit Const.                       
                                                            G102-8            762                  03/10/03   03/19/03    Summit Const.                       
                                                            H104-13         1,740                  12/10/02     /  /      Quackenbush Co.                     
                                                            H104-2          6,248                  05/29/02   06/05/02    Quackenbush Co.                     
                                                            H104-33           626                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-54         2,962                  02/27/04   04/22/04    Quackenbush Co                      
                                                            P106-13           978                  07/28/03   09/09/03    Lake Side Contracting               
 
05-0262   Reconstruction               0-012-007  02/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H - 5           2,491                  08/29/07   12/27/07    MOLLENBERG BETZ, INC.               
                                                            H-2             4,962                  01/29/07   03/12/07    Mollenberg Betz                     
 
07-0653   Reconstruction               0-012-008  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-7             1,652                  12/10/09   02/04/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            H-1            10,871                  11/12/09   12/30/09    PRAISE MECHANICAL INC               
                                                            P-3             6,750                  12/10/09   02/04/10    J.R. SWANSON PLUMBING CO INC        
 
12-0039   Reconstruction               0-012-009  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0159   Reconstruction               0-012-010  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00008               0                  09/16/15   10/07/15    American Paving and Excavating, Inc.
                                                            00012          -2,309                  12/04/15   12/15/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00022           6,578                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            00028           8,522                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            103             3,660                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            107             2,502                  01/28/16   02/08/16    American Paving and Excavating, Inc.
                                                            127                 0                  03/09/16   03/16/16    Rodems Construction Co., Inc.       
                                                            128            21,136                  03/09/16   03/16/16    Rodems Construction Co., Inc.       
                                                            99              8,500                  01/28/16   02/08/16    American Paving and Excavating, Inc.
 
20-0051   Reconstruction               0-012-011  10/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            207-001        -1,074                  08/26/22   08/22/23    Garland/DBS Inc                     
                                                            207-002        -3,496                  08/26/22   08/22/23    Garland/DBS Inc                     
                                                            207-003       -12,500                  08/26/22   08/22/23    Garland/DBS Inc                     
                                                            207-004        -4,500                  08/26/22   08/22/23    Garland/DBS Inc                     
 
21-0024   Reconstruction               0-012-012  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-001         5,500                  12/26/23     /  /      Louis Del Prince & Sons inc         
                                                            300-003        34,200                  12/26/23     /  /      Louis Del Prince & Sons inc         
                                                            300-005       -15,740                  12/26/23     /  /      Louis Del Prince & Sons Inc         
                                                            300-006       -64,800                  06/01/23   01/02/24    LOUIS DEL PRINCE                    
                                                            300-02         33,535                  12/26/23     /  /      Louis Del PRince & Sons inc         
                                                            301-009         2,805                  08/26/22   09/07/23    Concept Const Corp                  
                                                            301-025         1,052                  12/26/23     /  /      Concept Construction Corp           
                                                            302-012        -2,400                  12/26/23   03/18/24    D.V. Brown & Associates             
                                                            303-007       -57,800                  12/26/23   03/18/24    Johnson Controls inc                
                                                            304-013         5,116                  12/26/23   03/18/24    Goodwin Electric Corp               
                                                            304-016         5,696                  12/26/23   03/18/24    Goodwin Electric Corp               
                                                            309-005           624                  12/26/23     /  /      TGR Enterprises Inc                 
                                                            309-007         3,651                  12/26/23     /  /      TGR Enterprises Inc                 
 
02-1338FP Reconstruction               0-012-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cold Storage:
10-0824   New Construction             2-017-001  02/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Service Ctr-Bus Garage,FoodServ,B&Gr:
91-0957   Reconstruction               4-001-001  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0172   Reconstruction               4-001-002  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0701   Reconstruction               4-001-003  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0519   Reconstruction               4-001-004  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H104-41         3,626                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-59         5,299                  05/10/04   05/19/04    Quackenbush Co                      
 
12-0040   Reconstruction               4-001-006  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0160   Reconstruction               4-001-007  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            53                  0                  01/19/16   02/08/16    Ferguson Electric                   
                                                            82              7,456                  01/12/16   02/16/16    Rodems Construction Co.             
 
20-0052   Additions and Alterations    4-001-008  10/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            048                 0                  01/26/23     /  /      ZOLADZ CONST CO INC                 
                                                            200-001        10,591                  09/16/22   11/13/23    Zoladz Const Co Inc                 
                                                            200-002         4,545                  09/16/22   11/13/23    Zoladz Const Co Inc                 
                                                            200-003         7,860                  09/16/22   11/13/23    Zoladz Const Co Inc                 
                                                            200-005        33,071                  01/26/23   12/12/23    ZOLADZ CONST CO INC                 
                                                            200-006         7,692                  01/26/23   12/12/23    ZOLADZ CONST CO INC                 
                                                            200-007        55,189                  01/26/23   12/12/23    ZOLADZ CONST CO INC                 
                                                            201-001        34,382                  08/06/21   04/08/22    BLDG INOVATION GROUP                
                                                            201-002        19,145                  08/06/21   04/08/22    BLDG INNOVATION GROUP               
                                                            201-003         3,635                  08/06/21   04/08/22    BLDG INNOVATION GROUP               
                                                            201-004         4,094                  08/06/21   04/08/22    BLDG INNOVATION GROUP               
                                                            201-005       -30,165                  08/06/21   04/08/22    BLDG INNOVATION GROUP               
                                                            201-006        33,250                  08/06/21   04/08/22    BLDG INNOVATION GROUP               
                                                            201-007       -25,250                  08/06/21   04/08/22    BLDG INNOVATION GROUP               
                                                            201-008         1,612                  02/02/22   02/06/23    Bldg Innovat Group                  
                                                            201-009         2,506                  02/02/22   02/06/23    Bldg Innovat Group                  
                                                            201-010         1,591                  02/02/22   02/06/23    Bldg Innovate Group                 
                                                            201-011         4,596                  02/02/22   02/06/23    Bldg Innovation Group               
                                                            201-012        -4,028                  02/02/22   02/06/23    Bldg Innovation Group               
                                                            201-013         2,338                  02/02/22   02/06/23    Bldg Innovation Group               
                                                            201-019        12,978                  08/26/22   09/07/23    Bldg Innov Group                    
                                                            201-020         3,149                  08/26/22   09/07/23    Bldg Innov Group                    
                                                            201-021         2,723                  08/26/22   09/07/23    Bldg Innov Group                    
                                                            201-022        18,695                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-023         5,233                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-024        23,237                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-025        20,559                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-026         8,622                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-027        16,425                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-028         9,805                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-029        28,845                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-030        -1,391                  08/26/22   08/22/23    Bldg Innov Group                    
                                                            201-032         5,277                  01/26/23   12/15/23    BUILDING INNOVATION GROUP           
                                                            201-033         1,851                  01/26/23   12/15/23    BUILDING INNOVATION GROUP           
                                                            201-034        30,000                  01/26/23   12/15/23    BUILDING INNOVATION GROUP           
                                                            201-14         23,700                  03/23/22   04/19/23    Bldg Innov Group                    
                                                            201-15          4,553                  03/23/22   02/08/23    Bldg Innov Group                    
                                                            201-16         21,132                  02/23/22   04/19/23    Bldg Innov Group                    
                                                            201-17            463                  03/23/22   04/19/23    Bldg Innova Group                   
                                                            201-18          8,009                  03/23/22   04/19/23    Bldg Innov Group                    
                                                            202-001         7,168                  08/06/21   04/12/22    MICHAEL FERRAUILO PLUMB&HEAT, INC   
                                                            202-002           986                  08/06/21   04/12/22    MICHAEL FERRAUILO PLUMB&HEAT, INC   
                                                            202-003         7,365                  08/06/21   04/12/22    MICHAEL FERRAUILO PLUMB&HEATING, INC
                                                            202-003         7,365                  08/06/21     /  /      MICHAEL FERRAUILO PLUMB&HEAT, INC   
                                                            202-004         4,633                  08/06/21     /  /      MICHAEL FERRAUILO PLUMB&HEAT, INC   
                                                            202-005        24,888                  08/26/21   11/25/22    MICHAEL FERRAUILO PLUMBING&HEAT, INC
                                                            202-006        -2,638                  02/02/22   02/08/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            202-007         4,070                  02/02/22   02/08/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            202-008         4,589                  03/23/22   02/09/23    Michael Ferrauillo Plumb&Heat       
                                                            202-009         9,187                  08/26/22   04/20/23    Michael Ferrauilo Plumb&Heat        
                                                            202-010         7,583                  08/26/22   04/20/23    Michael Ferrauilo Plumb&Heat        
                                                            202-011        18,559                  01/26/23   11/16/23    MICHAEL FERRAUILO PLUMB&HEAT INC    
                                                            202-012         4,800                  01/26/23   11/16/23    MICHAEL A FERRAUILO PLUMB&HEAT      
                                                            202-013         6,784                  01/26/23   11/16/23    MICHAEL A FERRAUILO PLUMB&HEAT      
                                                            203-001        30,165                  08/06/21   04/12/22    NAIRY MECH, LLC                     
                                                            203-002        33,250                  08/06/21   04/12/22    NAIRY MECH, LLC                     
                                                            203-003        25,250                  08/06/21   04/12/22    NAIRY MECH, LLC                     
                                                            203-004         7,395                  02/02/22   02/08/23    Nairy Mech LLC                      
                                                            203-005         2,078                  02/02/22   02/08/23    Nairy Mech LLC                      
                                                            203-006         3,503                  09/16/22   10/31/23    Nairy Mech LLC                      
                                                            203-007         5,823                  09/16/22   10/31/23    Nairy Mech LLC                      
                                                            203-008         4,727                  09/16/22   10/31/23    Nairy Mech LLC                      
                                                            203-009         1,803                  01/26/23   11/16/23    NAIRY MECH LLC                      
                                                            203-010         4,727                  01/23/26     /  /      NAIRY MECH LLC                      
                                                            204-001         6,735                  08/26/21   11/25/22    GOODWIN ELECTRICAL CORP             
                                                            204-002        24,312                  02/02/22   02/08/23    Goodwin Elec Corp                   
                                                            204-007        16,795                  08/26/22   04/20/23    Goodwin Elec Corp                   
                                                            204-008         4,481                  01/26/23   11/16/23    GOODWIN ELEC CORP                   
                                                            204-009         2,483                  01/26/23   11/16/23    GOODWIN ELEC CORP                   
                                                            204-010        80,000                  01/26/23   11/16/23    GOODWIN ELEC CORP                   
                                                            204-011         7,586                  01/26/23   11/16/23    GOODWIN ELEC CORP                   
                                                            204-012        19,371                  01/26/23   11/16/23    GOODWIN ELEC CORP                   
                                                            204-05         13,280                  03/23/22   02/09/23    Goodwin Elec Corp                   
                                                            204-06         13,827                  03/23/22   02/09/23    Goodwin Elec Corp                   
                                                            204-3          34,480                  03/23/22   02/09/23    Goodwin Elec Corp                   
                                                            204-4          19,727                  03/23/22   02/09/23    Goodwin Elec Corp                   
 

          Concession Building:
14-0161   New Construction             7-018-001  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009          -1,176                  12/04/15   01/07/16    LP CIMINELLI INC                    
                                                            00030            -677                  12/04/15   01/07/16    FERGUSON ELECTRIC CONSTRUCTION      
                                                            113                 0                  01/28/16   02/08/16    Rodems Construction Co., Inc.       
                                                            116                 0                  01/28/16   02/08/16    Rodems Construction Co., Inc.       
                                                            118                 0                  01/28/16   02/08/16    Numarco, Inc.                       
                                                            120                 0                  01/28/16   02/08/16    Ferguson Electric Construction      
                                                            33               -917                  01/28/16   01/28/16    Rodems Construction Co., Inc.       
                                                            42              3,992                  02/24/16   03/09/16    John W. Danforth Company            
                                                            62                378                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            64              2,514                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            70              3,308                  01/12/16   02/19/16    Rodems Construction Co.             
                                                            76              2,682                  01/12/16   02/19/16    Rodems Construction Co.             
 

          Press Box:
14-0162   New Construction             7-019-001  05/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
22-2411   New Construction             7-022-001  11/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
12-0457   Reconstruction               7-999-002  09/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          6,625                  11/24/14   12/08/14    Ronco Communications                
                                                            000002          2,050                  01/27/15   01/12/21    Ronco Communications                
 





EAST AURORA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-03-01-03
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Parkdale Elementary School:
90-1172   Alterations                  0-004-001  04/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0482   Reconstruction               0-004-005  01/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0468   Additions and Alterations    0-004-006  01/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,135                  09/05/08   12/02/08    CONCEPT CONSTRUCTION, CORP.         
                                                            1               1,836                  09/05/08   12/02/08    PEPE CONSTRUCTION CO., INC.         
                                                            1              -2,625                  09/05/08   12/02/08    ALP STEEL CORP.                     
                                                            1              15,989                  09/05/08   10/21/08    NUMARCO INC                         
                                                            1                   0                  10/20/09   11/18/09    SAHLEM'S ROOFING & SIDING INC       
                                                            10              8,958                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            10              7,690                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            10                380                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            10              2,767                  10/20/09   11/18/09    GOODWIN ELECTRIC CORP               
                                                            10              1,037                  12/28/09   04/05/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            10              6,598                  12/28/09   04/05/10    MOLLENBERG-BETZ INC                 
                                                            10              4,200                  02/05/10   04/21/10    BISON PAINTING & DECORATING CORP    
                                                            11                561                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            11              7,534                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            11              2,967                  10/20/09   11/18/09    GOODWIN ELECTRIC CORP               
                                                            11              3,799                  12/28/09   02/09/10    DOMMER CONSTRUCTION CORP            
                                                            11                  0                  01/25/10   03/05/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            11                742                  01/25/10   03/05/10    MOLLENBERG-BETZ INC                 
                                                            11             -2,029                  04/18/11   05/13/11    NUMARCO INC                         
                                                            12              1,548                  09/01/09   09/17/09    CONCEPT CONSTRUCTION CORP           
                                                            12              4,547                  12/28/09   02/09/10    DOMMER CONSTRUCTION CORP            
                                                            12             -3,220                  02/05/10   04/21/10    GOODWIN ELECTRIC CORP               
                                                            12              1,024                  02/16/10   04/15/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            12                329                  02/05/10   04/23/10    MOLLENBERG-BETZ INC                 
                                                            13              1,020                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            13              7,251                  01/25/10   03/05/10    DOMMER CONSTRUCTION CORP            
                                                            13             -3,394                  04/16/10   06/24/10    GOODWIN ELECTRIC CORP               
                                                            13              1,161                  04/26/10   07/21/10    MOLLENBERG-BETZ INC                 
                                                            13              1,459                  06/07/10   07/28/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            14                467                  09/01/09   09/17/09    PEPE CONSTRUCTION CO INC            
                                                            14              4,386                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            14              1,116                  02/05/10   04/23/10    DOMMER CONSTRUCTION CORP            
                                                            14              2,174                  05/10/10   07/21/10    GOODWIN ELECTRIC CORP               
                                                            14                722                  05/05/11   05/25/11    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            15                939                  12/28/09   02/09/10    PEPE CONSTRUCTION CO INC            
                                                            15              3,751                  06/07/10   07/28/10    DOMMER CONSTRUCTION CORP            
                                                            15                162                  06/28/10   11/18/10    GOODWIN ELECTRIC CORP               
                                                            16              1,969                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            16              5,460                  12/28/09   07/23/10    PEPE CONSTRUCTION CO INC            
                                                            16              2,806                  04/26/10   07/21/10    DOMMER CONSTRUCTION CORP            
                                                            17              1,320                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            17              5,250                  12/28/09   02/09/10    PEPE CONSTRUCTION CO INC            
                                                            17              2,134                  04/26/10   07/21/10    DOMMER CONSTRUCTION CORP            
                                                            18              8,904                  12/23/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            18             -2,174                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            19              1,197                  12/28/09   04/05/10    CONCEPT CONSTRUCTION CORP           
                                                            19             -1,807                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            2               9,580                  09/05/08   12/02/08    CONCEPT CONSTRUCTION, CORP.         
                                                            2               2,625                  09/05/08   12/02/08    PEPE CONSTRUCTION CO., INC.         
                                                            2               1,734                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            2              -2,895                  01/23/09   04/02/09    TIEDE-ZOELLER TILE CORP.            
                                                            2             -10,325                  01/23/09   04/02/09    T.G.R. ENTERPRISES, INC.            
                                                            2                   0                  01/23/09   04/02/09    DOMMER CONSTRUCTION, CORP.          
                                                            2               3,397                  09/01/09   09/17/09    HERITAGE CONTRACT FLOORING LLC      
                                                            2                 946                  10/20/09   11/18/09    BISON PAINTING & DECORATING CORP    
                                                            2              45,931                  10/20/09   11/18/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            2              -4,210                  10/20/09   11/18/09    SAHLEM'S ROOFING & SIDING INC       
                                                            2               2,390                  06/07/10   07/28/10    ALPHA MASONRY CONSTRUCTION CO       
                                                            20              4,121                  02/05/10   04/21/10    CONCEPT CONSTRUCTION CORP           
                                                            20                683                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            21              1,905                  02/05/10   04/21/10    CONCEPT CONSTRUCTION CORP           
                                                            21              1,099                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            22                628                  04/16/10   06/24/10    CONCEPT CONSTRUCTION CORP           
                                                            22              3,375                  05/05/11   05/25/11    PEPE CONSTRUCTION CO INC            
                                                            23             -3,264                  05/13/11   06/03/11    PEPE CONSTRUCTION CO INC            
                                                            3               9,866                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            3                   0                  11/07/08   04/14/09    ALP STEEL CORP.                     
                                                            3                 889                  01/23/09   06/16/09    GOODWIN ELECTRIC CORP.              
                                                            3              19,637                  09/01/09   09/17/09    HERITAGE CONTRACT FLOORING LLC      
                                                            3               5,511                  10/20/09   11/18/09    BISON PAINTING & DECORATING CORP    
                                                            3               4,220                  02/16/10   04/15/10    METRO CONTRACTING & ENVIRONMENTAL   
                                                            3              -1,979                  04/16/10   06/24/10    SAHLEM'S ROOFING & SIDING INC       
                                                            3                 315                  06/07/10   07/28/10    TIEDE-ZOELLER TILE CORP             
                                                            3               1,087                  06/07/10   07/28/10    T.G.R. ENTERPRISES INC              
                                                            4              44,129                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            4               9,149                  01/23/09   04/02/09    PEPE CONSTRUCTION CO., INC.         
                                                            4               1,845                  09/01/09   09/17/09    HERITAGE CONTRACT FLOORING LLC      
                                                            4              -1,800                  10/20/09   11/18/09    T.G.R. ENTERPRISES INC              
                                                            4                   0                  10/20/09   11/18/09    ALP STEEL CORP                      
                                                            4              -2,390                  10/20/09   11/18/09    DOMMER CONSTRUCTION CORP            
                                                            4               1,920                  10/20/09   11/18/09    BISON PAINTING & DECORATING CORP    
                                                            4                 721                  12/28/09   04/05/10    TIEDE-ZOELLER TILE CORP             
                                                            5               4,308                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            5               3,719                  01/23/09   04/02/09    PEPE CONSTRUCTION CO., INC.         
                                                            5               3,080                  09/01/09   09/17/09    BISON PAINTING & DECORATING CORP    
                                                            5               6,297                  10/20/09   11/18/09    T.G.R. ENTERPRISES INC              
                                                            5                -414                  10/20/09   11/18/09    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            5               4,337                  10/20/09   11/18/09    NUMARCO INC                         
                                                            5               2,174                  12/28/09   04/05/10    HERITAGE CONTRACT FLOORING LLC      
                                                            5              -3,324                  04/16/10   06/24/10    TIEDE-ZOELLER TILE CORP             
                                                            6                   0                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            6               2,919                  10/20/09   11/18/09    NUMARCO INC                         
                                                            6               1,516                  12/28/09   04/05/10    HERITAGE CONTRACT FLOORING LLC      
                                                            6              -2,817                  12/28/09   02/09/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            6               3,375                  12/28/09   02/09/10    BISON PAINTING & DECORATING CORP    
                                                            6               1,162                  01/25/10   03/05/10    T.G.R. ENTERPRISES INC              
                                                            7                 759                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            7                -414                  09/01/09   09/17/09    MOLLENBERG-BETZ INC                 
                                                            7               3,037                  10/20/09   11/18/09    DOMMER CONSTRUCTION CORP            
                                                            7                 715                  12/28/09   04/05/10    NUMARCO INC                         
                                                            7               2,131                  12/28/09   02/09/10    BISON PAINTING & DECORATING CORP    
                                                            7                 200                  02/05/10   04/21/10    HERITAGE CONTRACT FLOORING LLC      
                                                            7                 939                  02/16/10   04/15/10    T.G.R. ENTERPRISES INC              
                                                            7              -3,712                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            8                 288                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            8               2,426                  10/20/09   11/18/09    MOLLENBERG-BETZ INC                 
                                                            8               4,349                  10/27/09   11/18/09    DOMMER CONSTRUCTION CORP            
                                                            8               6,097                  12/28/09   04/05/10    BISON PAINTING & DECORATING CORP    
                                                            8              -8,000                  01/25/10   03/05/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            8               1,575                  02/08/10   04/30/10    T.G.R. ENTERPRISES INC              
                                                            8                   0                  03/03/10   04/30/10    NUMARCO INC                         
                                                            8                -380                  06/07/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            9               4,575                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            9               2,774                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            9               5,782                  10/20/09   11/18/09    GOODWIN ELECTRIC CORP               
                                                            9               3,364                  12/28/09   04/05/10    MOLLENBERG-BETZ INC                 
                                                            9               5,825                  12/28/09   04/05/10    BISON PAINTING & DECORATING CORP    
                                                            9              -1,197                  12/28/09   02/09/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            9               1,696                  03/03/10   04/30/10    NUMARCO INC                         
                                                            9               3,576                  06/07/10   07/28/10    CONCEPT CONSTRUCTION CORP           
 
13-0788   Reconstruction               0-004-007  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            33,087                  09/17/14   09/23/14    Allgaier Construction Corporation   
                                                            005           -19,350                  03/07/16   03/11/16    Allgaier Construction Corporation   
 
13-0979   Reconstruction               0-004-008  07/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,434                  04/14/16   04/27/16    TELCO CONSTRUCTION                  
 
13-1603   Reconstruction               0-004-009  11/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         46,700                  05/06/16   05/19/16    WEYDMANN ELECTRIC                   
 
17-1123   Reconstruction               0-004-010  06/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             6,667                  06/13/19   06/14/19    MOLLENBERG-BETZ INC.                
                                                            004            13,778                  01/08/20   01/29/20    NEC NY ENVIROMENTAL SERVICES,INC.   
                                                            005             1,336                  03/13/20   07/14/20    HERITAGE CONTRACT FLOORING          
                                                            007            21,693                  05/12/20   07/10/20    NRC NY ENVIROMENTAL SERVICES, INC.  
                                                            008             4,251                  01/08/20   01/29/20    MOLLENBERG-BETZ, INC.               
                                                            011            25,609                  09/20/19   09/25/19    JOHN W. DANFORTH CO.                
                                                            012            -1,914                  03/13/20   07/14/20    SCRUFARI CONSTRUCTION COMPANY, LLC  
                                                            014             7,215                  01/08/20   01/29/20    JOHN W. DANFORTH CO.                
                                                            017            11,912                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            020             5,309                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            024            23,353                  05/12/20   07/10/20    JOHN W. DANFORTH CO.                
                                                            025            19,848                  05/12/20   07/10/20    JOHN W. DANFORTH CO.                
                                                            028            -1,829                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            033            21,486                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
 
22-1628   Reconstruction               0-004-012  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2472   Reconstruction               0-004-013  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0500   Reconstruction               0-004-014  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street Middle School:
93-0882   Reconstruction               0-006-007  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1671   Reconstruction               0-006-008  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0483   Reconstruction               0-006-012  01/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2004   Additions and Alterations    0-006-013  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,906                  10/20/09   11/04/09    OCM CONSTRUCTION INC                
                                                            1              -2,049                  10/20/09   11/04/09    SIGMA PAINTING OF NY INC            
                                                            1               4,433                  10/20/09   11/04/09    MILHERST CONSTRUCTION INC           
                                                            1               6,000                  10/20/09   11/04/09    HOOT MECHANICAL & ELECTRICAL INC    
                                                            1                -800                  10/20/09   11/04/09    GOODWIN ELECTRIC CORP               
                                                            1               8,000                  11/19/09   01/15/10    MCS REMEDIAL SERVICES INC           
                                                            1               3,205                  12/28/09   02/12/10    HERITAGE CONTRACT FLOORING LLC      
                                                            1               4,095                  01/27/10   02/26/10    LEDGE CREEK DEVELOPMENT INC         
                                                            1               1,000                  01/27/10   02/26/10    ACTION ROOFING INC                  
                                                            1                -393                  02/25/10   03/19/10    NUMARCO INC                         
                                                            10              2,915                  04/16/10   06/25/10    MILHERST CONSTRUCTION INC           
                                                            10              7,584                  04/16/10   06/25/10    LEDGE CREEK DEVELOPMENT INC         
                                                            10              2,852                  06/07/10   07/28/10    OCM CONSTRUCTION INC                
                                                            10               -264                  06/07/10   07/28/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            10             -3,654                  05/05/11   05/20/11    GOODWIN ELECTRIC CORP               
                                                            11              5,682                  05/10/10   07/16/10    MILHERST CONSTRUCTION INC           
                                                            11                928                  04/26/10   07/21/10    OCM CONSTRUCTION INC                
                                                            11              2,621                  06/13/11   07/21/11    LEDGE CREEK DEVELOPMENT INC         
                                                            12                528                  06/07/10   07/28/10    OCM CONSTRUCTION INC                
                                                            12              6,486                  06/07/10   07/28/10    MILHERST CONSTRUCTION INC           
                                                            13              2,424                  06/20/11   07/21/11    OCM CONSTRUCTION INC                
                                                            2                 794                  10/20/09   11/04/09    OCM CONSTRUCTION INC                
                                                            2              64,300                  10/20/09   12/23/09    GOODWIN ELECTRIC CORP               
                                                            2                   0                  12/28/09   02/12/10    SIGMA PAINTING OF NY INC            
                                                            2                -542                  12/28/09   02/09/10    MILHERST CONSTRUCTION INC           
                                                            2               4,709                  01/27/10   02/26/10    LEDGE CREEK DEVELOPMENT INC         
                                                            2                -393                  01/28/10   03/19/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            2                   0                  03/11/10   05/14/10    NUMARCO INC                         
                                                            2               9,517                  04/16/10   06/25/10    MCS REMEDIAL SERVICES INC           
                                                            2               5,554                  04/16/10     /  /      HERITAGE CONTRACT FLOORING LLC      
                                                            2               5,000                  06/07/10   07/28/10    ACTION ROOFING INC                  
                                                            3              -6,200                  10/20/09   11/04/09    OCM CONSTRUCTION INC                
                                                            3               9,918                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            3               8,274                  01/27/10   02/26/10    LEDGE CREEK DEVELOPMENT INC         
                                                            3                 568                  01/27/10   02/26/10    GOODWIN ELECTRIC CORP               
                                                            3               6,226                  02/05/10   03/18/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            3               9,131                  04/16/10   06/25/10    NUMARCO INC                         
                                                            3               1,735                  04/16/10   06/25/10    HERITAGE CONTRACT FLOORING LLC      
                                                            3               1,279                  06/07/10   07/28/10    SIGMA PAINTING OF NY INC            
                                                            3             -10,000                  06/28/10   09/07/10    MCS REMEDIAL SERVICES INC           
                                                            4              61,000                  10/20/09   12/23/09    OCM CONSTRUCTION INC                
                                                            4               6,875                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            4               9,162                  02/16/10   04/16/10    GOODWIN ELECTRIC CORP               
                                                            4               7,025                  03/03/10   04/30/10    LEDGE CREEK DEVELOPMENT INC         
                                                            4               1,050                  03/11/10   05/14/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            4               1,090                  04/16/10   06/25/10    NUMARCO INC                         
                                                            4               1,617                  04/16/10   06/25/10    SIGMA PAINTING OF NY INC            
                                                            4               2,072                  05/10/10   07/16/10    HERITAGE CONTRACT FLOORING LLC      
                                                            5               3,138                  01/27/10   02/26/10    OCM CONSTRUCTION INC                
                                                            5               6,086                  02/08/10   03/19/10    MILHERST CONSTRUCTION INC           
                                                            5                 320                  03/03/10   04/30/10    LEDGE CREEK DEVELOPMENT INC         
                                                            5               8,429                  04/16/10   06/25/10    NUMARCO INC                         
                                                            5                -464                  04/16/10   06/25/10    GOODWIN ELECTRIC CORP               
                                                            5               4,140                  06/07/10   07/28/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            6               7,418                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            6               7,482                  01/27/10   02/26/10    OCM CONSTRUCTION INC                
                                                            6                 292                  04/16/10   06/25/10    LEDGE CREEK DEVELOPMENT INC         
                                                            6               8,161                  04/16/10   06/25/10    GOODWIN ELECTRIC CORP               
                                                            6                -464                  04/26/10   07/21/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            6              -1,191                  10/06/10   10/29/10    NUMARCO INC                         
                                                            7               9,950                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            7               3,601                  01/27/10   02/26/10    OCM CONSTRUCTION INC                
                                                            7               1,137                  04/16/10   06/25/10    LEDGE CREEK DEVELOPMENT INC         
                                                            7                 838                  04/16/10   06/25/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            7                 595                  05/10/10   07/16/10    GOODWIN ELECTRIC CORP               
                                                            8               4,000                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            8               1,134                  02/05/10   03/18/10    OCM CONSTRUCTION INC                
                                                            8                 744                  05/10/10   07/16/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            8               7,235                  04/26/10   07/21/10    LEDGE CREEK DEVELOPMENT INC         
                                                            8              12,980                  06/07/10   07/28/10    GOODWIN ELECTRIC CORP               
                                                            9              15,032                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            9               6,136                  04/26/10   07/21/10    LEDGE CREEK DEVELOPMENT INC         
                                                            9               9,171                  06/07/10   07/28/10    OCM CONSTRUCTION INC                
                                                            9               4,505                  06/07/10   07/28/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            9                -264                  06/07/10   07/28/10    GOODWIN ELECTRIC CORP               
 
05-1358   Reconstruction               0-006-015  06/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           2,475                  10/11/06   10/19/06    Allgaier Construction               
                                                            R-001            -500                  01/17/07   03/23/07    Grove Roofing Services              
 
13-0789   Reconstruction               0-006-016  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             1,512                  09/17/14   08/19/16    Allgaier Construction Corporation   
 
13-0980   Reconstruction               0-006-017  07/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,000                  03/05/15   03/25/15    Rel Comm                            
                                                            GC-002           -333                  04/14/16   04/27/16    TELCO CONSTRUCTION                  
                                                            SC-001          1,228                  04/14/16   04/27/16    DIGITAL SURVEILLANCE                
 
13-1604   Reconstruction               0-006-018  11/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,550                  05/06/16   05/19/16    WEYDMAN ELECTRIC                    
                                                            EC-005          3,199                  05/06/16   05/19/16    WEYDMAN ELECTRIC                    
                                                            EC-007            594                  05/06/16   05/19/16    Weydman Electric                    
                                                            EC-008            564                  05/06/16     /  /      WEYDMANN ELECTRIC                   
                                                            GC-001         37,000                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            MC-001          7,929                  05/06/16   05/19/16    MOLLENBERG BETZ                     
                                                            MC-002          6,077                  05/06/16   05/19/16    MOLLENBERG BETZ                     
                                                            MC-003           -199                  05/06/16   05/19/16    MOLLENBERG BETZ                     
 
16-1030   Reconstruction               0-006-019  06/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C401-001            0                  10/06/17   10/31/17    Highland Masonry and Restoration, In
                                                            C401-002        9,300                  10/24/17   11/10/17    Highland Masonry and Restoration, In
                                                            C401-003       22,199                  07/30/18   08/06/18    HIGHLAND MASONRY AND RESTORATION INC
                                                            C701-001            0                  10/06/17   10/31/17    Weaver Metal and Roofing, Inc.      
                                                            C701-002        2,299                  11/08/17   11/17/17    Weaver Metal and Roofing, Inc.      
 
17-1124   Reconstruction               0-006-020  06/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,009                  02/15/19   03/05/19    JOHN W. DANFORTH CO.                
                                                            001             9,888                  02/15/19   03/14/19    SCRUFARI CONSTRICTION CO.,LLC       
                                                            001             4,530                  03/29/19   04/01/19    SHADES OF COLOR, INC.               
                                                            001            10,211                  03/29/19   04/01/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            002            19,004                  02/15/19   03/05/19    CONCEPT CONSTRUCTION CORP.          
                                                            002           -24,931                  02/15/19   03/15/19    JOHN W. DANFORTH CO.                
                                                            002             6,294                  07/25/19   08/13/19    TGR ENTERPRISES, INC.               
                                                            003             1,296                  03/29/19   04/01/19    SHADES OF COLOR, INC.               
                                                            003            -4,315                  04/17/19   04/29/19    TIEDE-ZOELLER TILE CORP.            
                                                            004             9,991                  05/15/19   05/17/19    SCRUFARI CONSTRICTION CO.,LLC       
                                                            004             4,009                  07/25/19   07/30/19    MOLLENBERG-BETZ INC.                
                                                            004             4,038                  11/01/19   11/07/19    SHADES OF COLOR, INC.               
                                                            004             3,336                  12/03/19   12/12/19    HERITAGE CONTRACT FLOORING          
                                                            004             2,302                  03/16/20   07/10/20    TGR ENTERPRISES, INC.               
                                                            005             4,427                  04/17/19   04/18/19    KOHN W. DANFORTH CO                 
                                                            005             6,393                  05/15/19   05/17/19    SCRUFARI CONSTRICTION CO.,LLC       
                                                            005             6,286                  01/08/20   01/29/20    NRC NY ENVIROMENTAL SERVICES,INC.   
                                                            005             7,147                  03/13/20   07/14/20    SHADES OF COLOR, INC.               
                                                            006             4,774                  12/03/19   12/09/19    MOLLENBERG-BETZ, INC.               
                                                            006             9,000                  01/08/20   01/29/20    NRC NY ENVIROMENTAL SERVICES,INC.   
                                                            006             1,492                  03/13/20   07/14/20    SHADES OF COLOR, INC.               
                                                            006             4,972                  03/13/20   07/14/20    HERITAGE CONTRACT FLOORING          
                                                            007             6,541                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            007            11,351                  06/13/19   06/14/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            008             1,674                  06/13/19   06/14/19    FREY ELECTRIC CONSTRUCTION CO.1674  
                                                            008            24,790                  08/06/19   08/20/19    JOHN W. DANFORTH CO.                
                                                            009            26,689                  09/20/19   09/25/19    JOHN W. DANFORTH CO.                
                                                            009             4,922                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            009             2,601                  12/03/19   12/12/19    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            010            34,664                  09/20/19   09/25/19    JOHN W. DANFORTH CO.                
                                                            010             2,579                  01/08/20   01/29/20    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            010             1,378                  01/12/21   03/12/21    MOLLENBERG-BETZ, INC.               
                                                            011             2,487                  06/13/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            012          -100,000                  06/13/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            012             1,389                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            013             7,825                  07/25/19   08/13/19    CONCEPT CONSTRUCTION CORP.          
                                                            013             2,357                  03/13/20   07/14/20    SCURFARI CONSTRUCTION COMPANY, LLC  
                                                            014             7,672                  07/25/19   08/13/19    CONCEPT CONSTRUCTION CORP.          
                                                            014              -869                  03/13/20   07/14/20    SCRUFARI CONSTRUCTION COMPANY, LLC  
                                                            016               975                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            016             2,892                  03/13/20   07/14/20    SCRUFARI CONSTRUCTION COMPANY, LLC  
                                                            016            22,612                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            017               600                  12/03/19   12/09/19    FREY ELECTRIC CONSTRYUCTION CO.     
                                                            018             1,818                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            018            12,630                  03/13/20   07/14/20    SCRUFARI CONSTRUCTION COMPANY, LLC  
                                                            018            14,987                  04/10/20   07/06/20    JOHN W. DANFORTH CO.                
                                                            019            25,860                  01/08/20   01/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            019             2,269                  03/13/20   07/14/20    SCURFARI CONSTRUCTION COMPANY, LLC  
                                                            019             5,390                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            020             6,374                  01/08/20   01/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            020            10,415                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            021             1,291                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            021             5,287                  01/08/20   01/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            021             1,471                  05/12/20   07/10/20    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            022             5,093                  03/13/20   06/30/20    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            022             2,662                  05/12/20   07/10/20    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            023             9,599                  01/08/20   01/30/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            024             1,901                  01/08/20   01/30/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            025             2,634                  01/08/20   01/30/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            026             2,719                  01/08/20   01/30/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            027             3,941                  02/22/21   04/02/21    JOHN W. DANFORTH CO.                
                                                            028             3,978                  03/13/20   06/30/20    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            029            -2,177                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            030            -1,660                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            031             1,950                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            034             5,500                  03/13/20   07/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            035            28,225                  03/13/20   07/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-002        12,595                  02/15/19   03/14/19    NRC NY ENVIROMENTAL SERVICES,INC.   
                                                            C201-001       27,009                  03/29/19   04/01/19    NRC NY ENVIROMENTAL SERVICES,INC.   
                                                            CO-002          3,377                  03/14/19   03/15/19    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            CO-002          7,300                  03/14/19   03/15/19    MOLLEBERG-BETZ, INC.                
                                                            CO-003         32,421                  03/14/19   03/15/19    NRC NY ENVIRONMENTAL SERVICES, INC. 
                                                            CO-004         23,876                  03/14/19   03/15/19    FREY ELECRIC CONSTRUCTION COMPANY   
 
19-0277   Reconstruction               0-006-021  11/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1649   Reconstruction               0-006-022  07/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,862                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            02              1,077                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            03                538                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            04              3,364                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            05              4,140                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            06              4,637                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            07              3,741                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
                                                            08              1,126                  03/12/21   06/14/21    WILLETT BUILDERS, INC.              
 
19-1771   Reconstruction               0-006-023  07/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0550   Reconstruction               0-006-024  01/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2473   Reconstruction               0-006-025  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0501   Reconstruction               0-006-026  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1672EP Energy Project               0-006-E01  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2285FP Reconstruction               0-006-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-0789   Reconstruction               0-010-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0484   Additions and Alterations    0-010-008  01/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            19             23,673                  04/10/02   05/28/02    Ferguson Elec. Const.               
 
04-0038   Reconstruction               0-010-011  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0469   Additions and Alterations    0-010-012  01/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  11/07/08   04/14/09    T.G.R. ENTERPRISES, INC.            
                                                            1                   0                  11/07/08   04/14/09    ALPHA MASONRY CONSTRUCTION CO., INC.
                                                            1                   0                  11/07/08   04/14/09    BISON PAINTING & DECORATING CORP.   
                                                            1                   0                  11/07/08   04/14/09    HERITAGE CONTRACT FLOORING LLC      
                                                            1                   0                  11/07/08   04/14/09    TIEDE-ZOELLER TILE CORP.            
                                                            1               6,287                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            1                 254                  11/07/08   02/19/09    GOODWIN ELECTRIC CORP.              
                                                            1                 254                  11/07/08   04/14/09    GOODWIN ELECTRIC CORP.              
                                                            1                   0                  01/23/09   04/02/09    DOMMER CONSTRUCTION, CORP.          
                                                            12              1,688                  09/01/09   09/17/09    PEPE CONSTRUCTION CO INC            
                                                            13              7,726                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            15              5,537                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            2                   0                  11/07/08   04/14/09    ALP STEEL CORP.                     
                                                            2                   0                  11/07/08   02/19/09    NUMARCO, INC.                       
                                                            2               7,549                  01/23/09   06/16/09    GOODWIN ELECTRIC CORP.              
                                                            3                   0                  11/07/08   04/14/09    PEPE CONSTRUCTION CO., INC.         
                                                            3               6,899                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            3               4,670                  01/23/09   06/16/09    NUMARCO, INC.                       
                                                            3               4,190                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            3               6,006                  06/07/10   07/28/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            4               8,986                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            4              41,778                  01/23/09   06/16/09    NUMARCO, INC.                       
                                                            4               1,280                  09/01/09   09/17/09    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            4               9,736                  06/07/10   07/28/10    GOODWIN ELECTRIC CORP               
                                                            5                 930                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            5               5,867                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            5                 641                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            6               6,955                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            6                  74                  01/23/09   04/02/09    Pepe construction Co.Inc            
                                                            6               1,815                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            6               3,171                  09/01/09   09/17/09    MOLLENBERG-BETZ INC                 
                                                            7               6,474                  09/01/09   09/17/09    CONCEPT CONSTRUCTION CORP           
                                                            7                -352                  12/28/09   02/09/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            8                 685                  09/01/09   09/17/09    PEPE CONSTRUCTION CO INC            
 
05-1359   Reconstruction               0-010-013  06/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001             500                  10/05/06   10/19/06    Kandey Co                           
                                                            P-001            -395                  10/13/06   12/14/06    Numarco                             
 
10-1098   Reconstruction               0-010-014  06/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,605                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            002               884                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            003             1,834                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            004               381                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            005             6,874                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            006            -2,861                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            007            10,049                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            008             9,153                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            009             2,275                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            010             3,131                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
 
13-0790   Reconstruction               0-010-015  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            20,047                  09/17/14   09/23/14    Allgaier Construction Corporation   
                                                            003            19,193                  09/17/14   09/23/14    Allgaier Construction Corporation   
 
13-0981   Reconstruction               0-010-016  07/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        -28,400                  04/14/16   04/27/16    FIBERTECH ENVIRONMENTAL SERVICES,INC
                                                            01-002         -5,000                  04/14/16   04/27/16    FIBERTECH ENVIRONMENTAL SERVICES,INC
                                                            EC-01          -4,964                  04/14/16   04/27/16    WEYDMAN ELECTRIC                    
                                                            MC-001         -2,579                  04/14/16   04/27/16    PARISE MECHANICAL                   
                                                            MC-002        -10,000                  04/14/16   04/27/16    PARISE MECHANICAL                   
                                                            PC-01          -5,000                  04/14/16   04/27/16    NUMARCO,INC                         
 
13-1605   Reconstruction               0-010-017  11/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          7,289                  05/06/16   05/19/16    WEYDMAN ELECTRIC                    
                                                            EC-004          5,824                  05/06/16   05/19/16    WEYDMAN ELECTRIC                    
                                                            EC-006          4,108                  05/06/16   05/19/16    WEYDMAN ELECTRIC                    
                                                            EC-008          1,895                  05/06/16   05/19/16    WEYDMAN ELECTRIC                    
                                                            GC-002         16,147                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-003          3,847                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-004          2,659                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-005          7,134                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-006          6,730                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-007          1,852                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-008          1,298                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-009         15,282                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            GC-010          2,654                  05/06/16   05/19/16    R B MAC CONSTRUCTION CO             
                                                            PC-001         10,942                  05/06/16   06/07/16    D V BROWN & ASSOCIATES              
                                                            RC-001        -20,000                  05/06/16   05/19/16    SAHLEM'S ROOFING AND SIDING         
 
16-1031   Reconstruction               0-010-018  06/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2601-005        3,516                  07/30/18   08/02/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            3201-013        8,066                  08/02/18   08/06/18    INGALLS SITE DEVOLOPMENT            
                                                            3201-014       -2,114                  08/02/18   08/06/18    INGALLS SITE DEVELOPMENT            
                                                            32010015       25,491                  07/30/18   08/06/18    INGALLS SITE DEV DEVELOPMENT        
                                                            32010016       20,808                  07/30/18   08/06/18    INGALLS SITE DEVELOPMENT            
                                                            C2601001            0                  05/14/18   06/01/18    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            C2601002       26,000                  02/05/18   02/20/18    Frey Electric Construction Co., Inc.
                                                            C2601003       17,120                  05/14/18   06/01/18    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            C2601004        3,469                  05/14/18   06/01/18    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            C2601006       10,890                  10/18/18   11/15/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C3201001        3,565                  09/22/17   10/13/17    Ingalls Site Development            
                                                            C3201002            0                  10/06/17   10/31/17    Ingalls Site Development, Inc.      
                                                            C3201003        4,966                  10/06/17   10/31/17    Ingalls Site Development, Inc.      
                                                            C3201004       -2,708                  10/24/17   11/10/17    Ingalls Site Development, Inc.      
                                                            C3201005        5,250                  11/08/17   11/17/17    Ingalls Site Development            
                                                            C3201006        2,512                  11/08/17   11/17/17    Ingalls Site Development            
                                                            C3201007        1,708                  12/11/17   01/31/18    Ingalls Site Development            
                                                            C3201008        4,666                  12/11/17   01/31/18    Ingalls Site Development            
                                                            C3201009       -3,100                  12/11/17   01/31/18    Ingalls Site Development            
                                                            C3201011       33,165                  05/14/18   08/06/18    INGALLS SITE DEVELOPMENT            
                                                            C3201012       28,919                  05/14/18   08/06/18    INGALLS SITE DEVELOPMENT            
                                                            C3201017       16,679                  10/18/18   01/25/19    INGALLS SITE DEVELOPMENT            
                                                            C701-004      -27,428                  08/27/18   01/25/19    WEAVER METAL AND ROOFING            
 
17-1125   Reconstruction               0-010-019  06/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -14,000                  02/15/19   03/05/19    CONCEPT CONSTRUCTION CORP.          
                                                            001            13,777                  02/15/19   03/04/19    MOLLENBERG-BETZ INC.                
                                                            001             9,975                  04/17/19   04/29/19    HERITAGE CONTRACT FLOORING          
                                                            001             3,192                  04/17/19   04/29/19    TGR ENTERPRISES, INC.               
                                                            001             1,808                  04/17/19   04/29/19    TIEDE-ZOELLER TILE CORP.            
                                                            001             2,100                  01/08/20   01/29/20    MAIN-FORD GENERAL SUPPLY CO.        
                                                            002             6,331                  02/15/19   03/14/19    SCRUFARI CONSTRICTION CO.,LLC       
                                                            002             8,835                  03/29/19   04/01/19    SHADES OF COLOR, INC.               
                                                            002             6,154                  04/17/19   04/29/19    TIEDE-ZOELLER TILE CORP.            
                                                            002             4,089                  04/17/19   04/29/19    HERITAGE CONTRACT FLOORING          
                                                            003               725                  03/22/19   03/25/19    CONCEPT CONSTRUCTION CORP           
                                                            003            12,578                  05/15/19   05/17/19    SCUFARI CONSTRUCTION CO.,LLC        
                                                            003            19,930                  05/15/19   05/16/19    john w. danforth co.                
                                                            003             5,645                  09/20/19   09/24/19    HERITAGE CONTRACT FLOORING          
                                                            003            10,652                  11/01/19   11/07/19    TGR ENTERPRISES, INC.               
                                                            004               201                  03/22/19   03/25/19    CONCEPT CONSTRUCTION CORP           
                                                            004             4,512                  05/15/19   05/16/19    JOHN W. DANFORTH CO.                
                                                            004             4,618                  07/25/19   08/13/19    TIEDE-ZOELLER TILE CORP.            
                                                            005               930                  03/22/19   03/25/19    CONCEPT CONSTRUCION CORP.           
                                                            005             6,437                  07/25/19   08/13/19    tiede-zoeller tile corp.            
                                                            005               576                  11/01/19   11/08/19    MOLLENBERG-BETZ, INC.               
                                                            006            15,233                  03/22/19   03/25/19    CONCEPT CONSTRUCTION CORP           
                                                            006           -12,412                  06/13/19   06/14/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            006            17,766                  06/13/19   06/14/19    JOHN W. DANFORTH CO.                
                                                            006             6,157                  07/25/19   08/13/19    SCRUFARI CONSTRICTION CO., LLC      
                                                            006             7,043                  09/20/19   09/24/19    TIEDE-ZOELLER TILE CORP.            
                                                            007            17,766                  06/13/19   06/14/19    JOHN W. DANFORTH CO.                
                                                            007             6,589                  11/01/19   11/07/19    SCRUFARI CONSTRUCTION CO., LLC      
                                                            007            11,884                  12/03/19   12/09/19    MOLLENBERG-BETZ, INC.               
                                                            007             4,873                  01/08/20   01/29/20    TIEDE-ZOELLER TILE CORP.            
                                                            008             1,629                  04/17/19   04/29/19    CONCEPT CONSTRUCTION CORP.          
                                                            008            -1,254                  11/01/19   11/07/19    SCRUFARI CONSTRUCTION CO., LLC      
                                                            009             8,518                  05/15/19   05/17/19    CONCEPT CONSTRUCTION CORP.          
                                                            009             5,228                  01/12/21   03/12/21    MOLLENBERG-BETZ, INC.               
                                                            010             9,487                  05/15/19   05/17/19    CONCEPT CONSTRUCTION CORP.          
                                                            010             2,112                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            011             5,932                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            011             2,579                  01/08/20   01/29/20    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            012            26,065                  01/08/20   01/29/20    JOHN W. DANFORTH CO.                
                                                            013            16,027                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            013            15,367                  01/08/20   01/29/20    JOHM W. DANFORTH CO.                
                                                            014               875                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            014            -7,521                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            015            -4,520                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            015               808                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            015             2,048                  03/13/20   07/14/20    SCRUFARI CONSTRUCTION COMPANY, LLC  
                                                            016             3,405                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            017             3,600                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            017            -4,184                  03/13/20   07/14/20    SCRUFARI CONSTRUCTION COMPANY, LLC  
                                                            018             2,994                  11/01/19   11/07/19    CONCEPT CONSTRUCTION CORP.          
                                                            019             3,843                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            020             2,314                  05/12/20   07/10/20    SCUFARI CONSTRUCTION CO.,LLC        
                                                            021            13,320                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            022            14,509                  03/13/20   07/14/20    concept construction corp.          
                                                            022             7,598                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            023             4,912                  03/13/20   07/14/20    concept construction corp.          
                                                            023             2,704                  03/13/20   06/30/20    JOHN W. DANFORTH COMPANY            
                                                            024             2,770                  03/13/20   07/14/20    concept construction corp.          
                                                            025             3,858                  03/13/20   07/14/20    CONCEPT CONSTRUCTION CORP.          
                                                            026             3,222                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            027             1,959                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            027             4,711                  06/26/20   08/03/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            032            -1,151                  03/13/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            036             4,284                  05/12/20   07/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            037             6,445                  05/12/20   07/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            CO-003            619                  03/14/19   03/15/19    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            CO-005          7,357                  03/14/19   03/15/19    FREY ELECTRIC CONSTRUCTION, COMPANY 
 
19-1650   Reconstruction               0-010-020  07/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0135   Reconstruction               0-010-021  07/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          3,673                  12/07/22   12/22/23    Northeast Divers Inc                
                                                            SC-002            756                  12/07/22   12/22/23    Northeast Divers Inc                
 
22-0311   Reconstruction               0-010-022  09/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1629   Reconstruction               0-010-023  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2474   Reconstruction               0-010-024  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2284FP Reconstruction               0-010-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance/Storage Building:
07-1918   New Construction             3-013-001  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Annex Building:
16-1032   New Construction             7-014-001  06/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            19,557                  08/06/19   10/04/19    CONCEPT CONSTRUCTION CORP.          
                                                            001            -4,500                  01/08/20   01/29/20    DV BROWN & ASSOCIATES               
                                                            002             4,496                  11/01/19   01/17/20    CONCEPT CONSTRUCTION CORP.          
                                                            002             2,259                  03/13/20   06/30/20    DV BROWN & ASSOCIATES               
                                                            003             3,906                  03/13/20   06/30/20    DV BROWN & ASSOCIATES               
 

          Press Box:
16-1033   New Construction             7-015-001  06/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE





BUFFALO CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-06-00-01
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Public School 3:
91-0669   Reconstruction               0-003-003  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0539   Reconstruction               0-003-004  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0943   Reconstruction               0-003-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0533   Additions and Alterations    0-003-006  01/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1124   Reconstruction               0-003-008  04/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0771   Reconstruction               0-003-009  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1624   Reconstruction               0-003-010  06/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2060   Reconstruction               0-003-011  06/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-1             6,189                  04/30/21   08/05/21    ICC COMMONWEALTH                    
                                                            3-2             6,700                  04/30/21   08/05/21    ICC COMMONWEALTH                    
 

          Public School #4:
93-1408   Reconstruction               0-004-002  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0522   Reconstruction               0-004-003  01/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1221   Reconstruction               0-004-004  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0968   Reconstruction               0-004-005  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1481   Reconstruction               0-004-007  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              11,500                  11/05/07   08/04/08    John W. Danforth Co.                
                                                            2               7,577                  11/05/07   08/04/08    John W. Danforth co.                
 
10-0392   Reconstruction               0-004-008  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,880                  08/17/11   09/05/12    SIMPLEX GRINNELL LP                 
 

          #6 Elementary School of Technology:
90-0853   Reconstruction               0-006-006  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0193   Additions and Alterations    0-006-009  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1409   Reconstruction               0-006-011  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0021   Reconstruction               0-006-012  09/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0305   Reconstruction               0-006-013  12/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0623   Reconstruction               0-006-014  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A             24,736                  04/28/08   06/04/09    FREY ELECTRIC CONST. CO.            
 
11-1201   Reconstruction               0-006-017  05/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 762                  10/03/13   11/25/13    R.W. Painting, Inc.                 
                                                            2               2,006                  10/03/13   11/25/13    R.W. Painting, Inc.                 
 
16-1547   Reconstruction               0-006-018  05/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,500                  01/13/20   02/18/20    TITAN DEVELOPMENT, INC.             
 
22-2123FC Reconstruction               0-006-019  10/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Follow Thru School(#8):
95-1065   Reconstruction               0-008-004  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1017   Reconstruction               0-008-006  03/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0022   Reconstruction               0-008-007  09/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1257   Reconstruction               0-008-008  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,613                  02/25/02   04/08/02    Ferguson Elec. Const.               
 
10-0393   Reconstruction               0-008-010  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0624   Reconstruction               0-008-011  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0319   Reconstruction               0-008-012  09/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Poplar Street Acad #11 (Closed):
90-0828   Reconstruction               0-011-005  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1066   Reconstruction               0-011-007  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1123   Reconstruction               0-011-008  04/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0254   Reconstruction               0-011-009  11/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0108   Reconstruction               0-011-010  09/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0394   Reconstruction               0-011-011  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          H.R. Tubman Early Child. Ctr:
91-0288   Reconstruction               0-012-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1306   Reconstruction               0-012-005  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0437   Reconstruction               0-012-006  12/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0945   Reconstruction               0-012-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood Center #17:
91-1307   Reconstruction               0-017-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0865   Reconstruction               0-017-003  02/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0395   Reconstruction               0-017-004  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1269   Reconstruction               0-017-006  06/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1585   Reconstruction               0-017-007  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,273                  03/14/05   03/31/05    Wilsandra Construction              
                                                            1               7,932                  03/14/05   03/31/05    DV Brown Associates                 
                                                            1               6,048                  02/16/07   03/09/07    Industrieal Power Lighting          
                                                            2                 978                  03/14/05   03/31/05    Wilsandra Construction              
                                                            3               7,935                  03/14/05   03/31/05    Wilsandra Construction              
 
09-0188   Reconstruction               0-017-008  10/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Schl of Academic Excel.:
98-0363   Reconstruction               0-018-002  12/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0241   Reconstruction               0-018-004  11/18/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0251   Reconstruction               0-018-006  11/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               8,165                  03/24/11   04/22/11    INTERNATIONAL CHIMNEY CORP          
 
15-0219   Reconstruction               0-018-008  03/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Native American Magnet School:
90-1853   Reconstruction               0-019-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1118   Reconstruction               0-019-004  05/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1371   Reconstruction               0-019-006  06/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0797   Reconstruction               0-019-007  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0881   Reconstruction               0-019-009  04/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,854                  12/24/10   01/11/11    R.W. PAINTING                       
 
11-0575   Reconstruction               0-019-011  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2061   Reconstruction               0-019-012  06/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            19-1           50,180                  04/30/21   08/05/21    ICC COMMONWEALTH                    
 

          Pupil Service #26 (Closed):
91-0729   Reconstruction               0-026-001  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hilary Park Academy P.S.#27:
96-0296   Reconstruction               0-027-004  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0962   Reconstruction               0-027-005  03/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1586   Reconstruction               0-027-007  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,526                  03/14/05   03/31/05    Wilsandra Construction              
                                                            2               2,136                  03/14/05   03/31/05    Wilsandra Construction              
                                                            3A                542                  03/14/05   03/31/05    Wilsandra Construction              
                                                            5A              1,005                  03/14/05   03/31/05    Wilsandra Construction              
 
06-1517   Reconstruction               0-027-008  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Triangle Academy(#28):
97-0048   Reconstruction               0-028-006  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0222   Reconstruction               0-028-007  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0283   Reconstruction               0-028-008  10/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0395   Reconstruction               0-028-010  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harriet Ross Tubman School #31:
95-1071   Reconstruction               0-031-006  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0409   Reconstruction               0-031-007  01/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,413                  02/25/02   04/17/02    Ferguson Elec.                      
 
00-1588   Reconstruction               0-031-008  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,870                  03/14/05   03/31/05    Wilsandra Construction              
                                                            1A             10,892                  03/14/05   03/31/05    Indusrial Power Lighting            
                                                            1A             -2,444                  03/14/05   03/31/05    RP mechanical                       
                                                            1A            -20,097                  03/14/05   03/31/05    DVB Brown Associates                
                                                            2               4,560                  03/14/05   04/27/05    Wilsandra Construction              
                                                            3B              1,349                  03/14/05   03/31/05    Wilsandra Construction              
                                                            5B            -12,008                  03/14/05   03/31/05    Wilsandra Construction Co           
 
02-0725   Reconstruction               0-031-010  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1154   Reconstruction               0-031-011  09/15/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0401   Reconstruction               0-031-012  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01               -630                  02/17/15   02/27/15    JW Danforth Company                 
 
11-0145   Reconstruction               0-031-013  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,015                  06/22/12   01/25/13    Environmental Service Group         
 
11-0417   Reconstruction               0-031-014  01/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1082   Reconstruction               0-031-015  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0940   Reconstruction               0-031-017  06/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0063   Reconstruction               0-031-018  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #32 - Bennett Park Montessori:
91-1308   Reconstruction               0-032-004  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0967   Reconstruction               0-032-005  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1388   Reconstruction               0-032-006  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1629   Reconstruction               0-032-007  04/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1516   Reconstruction               0-032-008  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1137   Reconstruction               0-032-009  05/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              45,500                  08/30/06   08/05/08    All State Developement, Inc.        
                                                            2              36,000                  08/30/06   08/05/08    All State Developement, Inc.        
                                                            3              48,050                  08/30/06   08/05/08    All State Developement, Inc.        
                                                            4              14,400                  08/30/06   10/13/06    All State Development               
 
05-1143   Reconstruction               0-032-010  07/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              61,638                  04/17/08   08/07/08    EATON ASSOCIATES                    
                                                            2              22,415                  04/17/08   08/07/08    EATON ASSOCIATES                    
                                                            3               5,325                  04/16/08   08/07/08    EATON ASSOCIATES                    
 
15-1083   Reconstruction               0-032-011  01/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1500   Reconstruction               0-032-012  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,792                  12/28/17   12/28/17    ALLSTATE GENERAL CONTRACTING INC.   
 
19-1252   Reconstruction               0-032-013  03/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,174                  12/20/23   02/15/24    Allstate General Contracting        
 

          Bilingual Center:
91-0667   Additions and Alterations    0-033-003  02/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0730   Reconstruction               0-033-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0348   Reconstruction               0-033-006  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0142   Reconstruction               0-033-007  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0299   Reconstruction               0-033-008  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0576   Reconstruction               0-033-010  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1333   Reconstruction               0-033-011  06/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               8,914                  11/10/14   11/21/14    Allstate General Contracting, Inc.  
                                                            2              53,510                  11/10/14   11/21/14    Allstate General Contracting, Inc.  
                                                            3               7,861                  11/10/14   11/21/14    Allstate General Contracting, Inc.  
                                                            4               7,212                  11/10/14   11/21/14    Allstate General Contracting, Inc.  
                                                            5               1,032                  11/10/14   11/21/14    Allstate General Contracting, Inc.  
                                                            6                -685                  11/10/14   11/21/14    Allstate General Contracting, Inc.  
 
13-1267   Reconstruction               0-033-012  05/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1710   Reconstruction               0-033-013  06/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #36 (closed):
90-0854   Reconstruction               0-036-004  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0567   Reconstruction               0-036-007  02/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1072   Reconstruction               0-036-008  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0394   Reconstruction               0-036-009  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1427   Reconstruction               0-036-011  07/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #37 - Futures Academy:
90-0829   Reconstruction               0-037-003  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0855   Reconstruction               0-037-004  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0306   Reconstruction               0-037-007  12/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
13-0402   Reconstruction               0-037-009  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -4,229                  02/17/15   02/27/15    JW Danforth Company                 
 
10-1306   Reconstruction               0-037-010  07/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,084                  03/07/13   04/08/13    Allstate General Contracting        
                                                            2              21,784                  03/07/13   04/08/13    Allstate General Contracting        
                                                            3              30,000                  03/07/13   04/08/13    Allstate General Contracting        
                                                            4              16,969                  03/07/13   04/08/13    Allstate General Contracting        
 
15-0215   Reconstruction               0-037-011  04/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1309   Reconstruction               0-037-012  04/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2124FC Reconstruction               0-037-013  10/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #38-Frank A Sedita Elem Schl:
96-0707   Additions and Alterations    0-038-003  02/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0568   Reconstruction               0-038-004  02/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0799   Reconstruction               0-038-005  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1403   Reconstruction               0-038-006  06/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,169                  01/14/11     /  /      GOODWIN ELECTRICAL CORP             
 
13-0511   Reconstruction               0-038-007  04/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              44,035           6,605  11/27/15   07/19/16    Hoot Mechanical & Electrical, Inc.  
                                                            1                -332                  11/27/15   01/07/16    Weydman Electric, Co.               
                                                            1              -1,589                  04/28/16   07/19/16    Mollenberg-Betz, Inc.               
                                                            2              11,480                  11/27/15   01/07/16    Hoot Mechanical & Electrical, Inc.  
                                                            2              -1,807                  11/27/15   01/07/16    Weydman Electric, Co.               
                                                            3               3,366                  11/27/15   01/07/16    Hoot Mechanical & Electrical, Inc.  
                                                            4               8,305                  11/27/15   01/07/16    Hoot Mechanical & Electrical, Inc.  
                                                            5               7,786                  11/27/15   01/07/16    Hoot MEchanical & Electrical, Inc.  
                                                            6              10,581                  11/27/15   01/07/16    Hoot Mechanical & Electrical, Inc.  
                                                            7              16,218                  12/05/16   02/06/17    Hoot Mechanical & Electrical, Inc.  
                                                            78             16,218                  12/05/16     /  /      Hoot Mechanical & Electrical, Inc.  
                                                            8               2,249                  12/05/16   05/15/19    Hoot Mechanical & Electrical, Inc.  
 
11-0577   Reconstruction               0-038-008  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0469   Reconstruction               0-038-010  03/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,000                  03/09/16   03/16/16    Northern Dreams Construction, Inc.  
                                                            1               1,268                  04/18/16   05/12/16    WEYDMAN ELECTRIC                    
                                                            2               4,042                  04/18/16   05/12/16    WEYDMAN ELECTRIC,INC                
                                                            2              -1,697                  01/06/17   01/10/17    Northern Dreams Construction, Inc.  
 
13-1294   Reconstruction               0-038-011  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,762                  11/25/16   12/27/16    Jos. A Sanders & Sons, Inc.         
 
14-0480   Reconstruction               0-038-012  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            .7.1           12,140                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
                                                            1(a)            2,771                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            2 (a)          -1,379                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            4 (a.)          2,076                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            5(a.)             973                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            8.1             2,339                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
 
15-1084   Reconstruction               0-038-013  05/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0419   Reconstruction               0-038-014  12/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Schl #39-Dr King Multicultural Inst:
96-0421   Reconstruction               0-039-007  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1364   Reconstruction               0-039-009  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0300   Reconstruction               0-039-011  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0532   Reconstruction               0-039-013  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01                576                  03/23/15   04/01/15    Frey Electric Construction          
                                                            01               -294                  07/31/15   08/21/15    MLP Plumbing & Mechanical           
                                                            01             69,144                  06/24/15   07/20/16    MKS Plumbing Corp.                  
                                                            02            -43,718                  07/31/15   08/21/15    MLP Plumbing & Mechanical           
                                                            02              1,943                  03/23/15   04/01/15    Frey Electric Construction Co., Inc.
                                                            02            -14,381                  03/23/15   04/01/15    Miller Enterprises                  
                                                            03                597                  03/23/15   04/01/15    Frey Electric Cnstruction Co., Inc. 
                                                            2              -3,152                  06/24/15   10/29/15    MKS Plumbing Corp                   
 
15-1085   Reconstruction               0-039-014  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1772   Reconstruction               0-039-015  09/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #40:
95-1240   Reconstruction               0-040-004  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lovejoy Discovery School:
90-0830   Reconstruction               0-043-003  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1630   Reconstruction               0-043-008  04/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0842   Reconstruction               0-043-009  04/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0277   Reconstruction               0-043-010  12/31/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0811   Reconstruction               0-043-011  02/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1365   Reconstruction               0-043-012  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A              8,598                  11/19/07   12/27/07    Weydman Electric                    
                                                            2A             11,363                  11/19/07   12/27/07    Allstate Development Inc            
 

          Lincoln Academy(#44):
10-0396   Reconstruction               0-044-003  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0038SC Visual Structural Inspection 0-044-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #45 - International School:
91-0731   Reconstruction               0-045-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0422   Reconstruction               0-045-005  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0278   Reconstruction               0-045-007  12/31/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0625   Reconstruction               0-045-008  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5A              1,424                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
03-0228   Reconstruction               0-045-009  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0182   Reconstruction               0-045-010  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              90,541                  07/13/18   08/01/18    GOODWIN ELECTRIC                    
 
15-0218   Reconstruction               0-045-011  04/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adult Learning Ctr(#46):
91-1365   Alterations                  0-046-003  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0947   Reconstruction               0-046-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0397   Reconstruction               0-046-005  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 918                  06/22/12   11/01/12    Simplex Grinnell                    
 
14-1554   Reconstruction               0-046-007  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stanley M. Mackowski E.C.C.:
92-0431   New Construction             0-050-001  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0169   Reconstruction               0-050-002  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1136   Reconstruction               0-050-003  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             136,200                  11/15/10   01/24/11    CIR Electrical Construction Corp.   
 
09-1079   Reconstruction               0-050-004  05/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,378                  11/12/10   11/22/10    ALLSTATE GENERAL CONTRACTING        
                                                            2               2,422                  11/12/10   11/22/10    ALLSTATE GENERAL CONTRACTING        
 
13-0490   Additions and Alterations    0-050-005  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             140,352                  03/07/16   03/21/16    Quackenbush Co., Inc.               
                                                            1              24,867                  03/07/16   03/21/16    Weydman Electric                    
                                                            2              -3,969                  03/07/16   03/16/16    Weydman Electric                    
                                                            MC-02           2,495                  04/11/16   10/28/16    Pearl River Plumbing                
                                                            MC-2          171,698                  02/01/17   02/16/17    Quackenbush Co., Inc                
                                                            PC-01          -2,500                  03/07/16   03/16/16    MLP Plumbing & Mechanical, Inc.     
 
13-0755   Reconstruction               0-050-006  05/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0405   Reconstruction               0-050-007  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -4,466                  02/17/15   02/27/15    JW Danforth Company                 
 
14-0444   Reconstruction               0-050-008  01/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,206                  04/12/16   04/12/16    Picone Construction Corp.           
 
15-0183   Reconstruction               0-050-009  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2            -119,187                  07/13/18   08/01/18    GOODWIN ELECTRIC CORP               
 
20-0194   Reconstruction               0-050-010  10/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 51-Black Rock (sold 2013):
93-0041   Reconstruction               0-051-002  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0168   Reconstruction               0-051-004  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,366                  09/20/11   11/21/11    INTERNATIONAL CHIMNEY CORPORATION   
 

          Public School #53:
90-1768   Reconstruction               0-053-002  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0050   Reconstruction               0-053-003  07/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1488   Reconstruction               0-053-004  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1073   Reconstruction               0-053-005  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0254   Reconstruction               0-053-006  09/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0328   Reconstruction               0-053-007  11/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0556   Reconstruction               0-053-009  01/31/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #54 Blackman School of Excell:
91-1309   Reconstruction               0-054-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1067   Reconstruction               0-054-003  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0999   Reconstruction               0-054-004  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1589   Reconstruction               0-054-005  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,279                  06/02/05   10/12/06    Ackerman Mechanical Service         
                                                            1               2,827                  06/02/05   07/20/05    Weydman Electric                    
                                                            2               6,833                  06/02/05   07/20/05    Ackerman Mehcnaical Services        
                                                            2               6,833                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            2               2,233                  06/02/05   07/20/05    Weydman Electric                    
                                                            2              35,135                  06/02/05   07/20/05    New Era Construction                
                                                            3               2,473                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            3A             -2,544                  06/02/05   07/20/05    New Era Construction                
                                                            4A               -523                  06/02/05   07/20/05    New Era Construction                
                                                            5A              1,120                  06/02/05   07/20/05    New Era Construction                
                                                            GC-1           23,450                  06/02/05   07/20/05    New Era Construction                
 
08-1532   Reconstruction               0-054-006  05/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0626   Reconstruction               0-054-007  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5B              3,847                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
21-0293   Reconstruction               0-054-009  11/15/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fred Law Olmstead PS 56(closed):
90-0547   Additions and Alterations    0-056-002  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0398   Reconstruction               0-056-006  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1155   Reconstruction               0-056-007  09/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,390                  12/24/10   02/02/11    ALLSTATE GENERAL CONTRACTING        
 

          Public School 57:
91-0194   Additions and Alterations    0-057-003  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1507   Reconstruction               0-057-005  05/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Schl #59-Charles Drew Science Magnet:
97-1239   Reconstruction               0-059-004  04/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0981   Reconstruction               0-059-005  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1320   Reconstruction               0-059-006  04/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0242   Reconstruction               0-059-007  11/23/10  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0195   Reconstruction               0-059-011  10/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1086   Reconstruction               0-059-012  08/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Riverside Academy (Closed):
94-0948   Reconstruction               0-060-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1604   Reconstruction               0-060-005  06/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #61-Arthur O. Eve Schl of Dis:
91-1310   Reconstruction               0-061-004  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0371   Reconstruction               0-061-005  11/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0049   Reconstruction               0-061-006  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0223   Reconstruction               0-061-007  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0284   Reconstruction               0-061-008  10/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1404   Reconstruction               0-061-009  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0103   Reconstruction               0-061-010  11/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1087   Reconstruction               0-061-011  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campus North (closed):
90-0831   Reconstruction               0-063-004  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0856   Reconstruction               0-063-005  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0491   Reconstruction               0-063-006  05/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #64:
10-0329   Reconstruction               0-064-006  12/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1373   Reconstruction               0-064-008  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,581                  02/25/02   04/29/02    Morris Masonry Restoration          
                                                            2               1,800                  05/23/02   06/17/02    Morris Masonry Restoration          
 
04-1366   Reconstruction               0-064-009  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B              8,227                  11/19/07   12/27/07    Weydman Electric                    
                                                            2B             34,904                  11/19/07   12/27/07    Allstate Development                
 
09-0252   Reconstruction               0-064-012  11/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              98,850                  03/28/11   04/22/11    INTERNATIONAL CHIMNEY CORP          
                                                            2              30,765                  03/24/11   04/22/11    INTERNATIONAL CHIMNEY CORP          
 

          Schl #65-Roosevelt Early Childhood:
98-1428   Reconstruction               0-065-001  07/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,875                  08/18/99   12/01/03    Duchscherer Oberst                  
 
90-1797   Reconstruction               0-065-003  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0732   Reconstruction               0-065-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0050   Reconstruction               0-065-005  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0224   Reconstruction               0-065-006  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0285   Reconstruction               0-065-007  10/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1364   Reconstruction               0-065-008  05/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,200                  08/04/08   10/07/08    MORRIS MASONRY RESTORATION LLC      
                                                            2              36,950                  08/04/08   10/07/08    MORRIS MASONRY RESTORATION LLC      
 
07-2072   Reconstruction               0-065-009  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0102   Reconstruction               0-065-010  11/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0627   Reconstruction               0-065-011  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5C              3,446                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
15-0217   Reconstruction               0-065-012  04/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Park Academy #66:
91-0733   Reconstruction               0-066-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0952   Reconstruction               0-066-006  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1590   Reconstruction               0-066-007  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0727   Reconstruction               0-066-008  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1370   Reconstruction               0-066-009  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,000                  11/24/10   12/16/10    ALLSTATE GENERAL CONTRACTING        
                                                            2              96,802                  09/21/11   11/21/11    ALLSTATE GENERAL CONTRACTING INC    
                                                            3               6,459                  09/21/11   11/21/11    ALLSTATE GENERAL CONTRACTORS        
 
11-0146   Reconstruction               0-066-010  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,015                  06/22/12   01/25/13    Environmental Service Group         
 
14-1555   Additions and Alterations    0-066-011  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1110   Reconstruction               0-066-012  05/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1              9,193                  12/31/12   03/21/13    TGR Enterprises, Inc..              
                                                            1               9,193                  09/27/12   02/25/13    TGR ENTERPRISES INC                 
 
19-1209   Additions and Alterations    0-066-013  05/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            003            23,254                  09/19/23     /  /      MATT RESETARITS                     
                                                            004             1,708                  09/19/23     /  /      RAJ.SHARMA                          
                                                            005            35,650                  09/19/23     /  /      RAJ.SHARMA                          
                                                            006            10,000                  09/19/23     /  /      RAJ.SHARMA                          
                                                            007             3,000                  09/19/23     /  /      RAJ.SHARMA                          
                                                            008           -35,650                  09/19/23     /  /      RAJ SHARMA                          
                                                            009            26,004                  09/19/23     /  /      RAJ SHARMA                          
                                                            010             9,730                  09/19/23     /  /      RAJ SHARMA                          
                                                            EC001         -41,184                  10/30/23   02/09/24    Frey Electric Construction Co       
                                                            EC002           8,724                  10/30/23   02/09/24    Frey Electric Construction Co       
                                                            EC003        -119,785                  10/30/23   02/09/24    Frey Electric Construction Co       
                                                            GC-001         77,000                  09/19/23     /  /      MATT RESERARITS                     
                                                            GC002         -50,766                  09/19/23     /  /      MATT RESETARITS                     
                                                            GC011         -21,972                  10/30/23     /  /      Resetartis Construction Corp        
                                                            GC012          18,767                  10/30/23     /  /      Resetartis Construction Corp        
                                                            GC013          69,128                  10/30/23     /  /      Resetartis Construction Corp        
                                                            MC-001         30,182                  09/29/23   02/27/24    Parise Mech                         
                                                            MC-002          7,004                  09/29/23   02/27/24    Parise Mech                         
                                                            PC-001         12,016                  09/29/23   02/27/24    MKS Plumbing                        
                                                            PC-002         12,565                  09/29/23   02/27/24    MKS Plumbing                        
                                                            PC-003         13,100                  09/29/23   02/27/24    MKS Plumbing                        
                                                            PC-004          2,203                  09/29/23   02/27/24    MKS Plumbing                        
                                                            PC-005            750                  09/29/23   02/27/24    MKS Plumbing                        
                                                            PC-006           -854                  09/29/23   02/27/24    MKS Plumbing                        
 

          School #67 - Discovery School:
91-0734   Reconstruction               0-067-002  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1689   Reconstruction               0-067-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1587   Reconstruction               0-067-004  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B            -27,300                  03/14/05   06/22/07    DV Brown Associates                 
                                                            1B            -19,420                  03/14/05   06/22/07    RP Mechanical                       
                                                            1B            126,364                  03/14/05   06/22/07    Industrial Power Lighting Corp      
                                                            4             -86,362                  03/14/05   06/22/07    Wilsandra Construction              
 
00-1372   Reconstruction               0-067-005  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,771                  08/29/02   10/25/02    All State Development               
 
02-0798   Reconstruction               0-067-006  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0872   Reconstruction               0-067-007  04/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,194                  04/05/12   08/30/12    ALLSTATE GENERAL CONTRACTING INC    
                                                            002            12,276                  04/05/12   08/30/12    ALLSTATE GENERAL CONTRACTING INC    
 
09-1533   Reconstruction               0-067-008  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -15,123                  08/04/11   09/15/11    MILLER ENTERPRISES                  
                                                            002             2,161                  08/04/11   09/02/11    MILLER ENTERPRISES                  
 
12-1066   Reconstruction               0-067-009  11/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1056   Reconstruction               0-067-010  04/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1556   Reconstruction               0-067-011  06/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            67-CO-1         2,700                  12/07/16   12/13/16    International Chimney Corporation   
 
15-1088   Reconstruction               0-067-012  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1627   Reconstruction               0-067-013  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,466                  04/28/17   05/02/17    Hadala Construction, Inc.           
 

          PS#68-No Aid-converted to Charter Sc:
90-0832   Reconstruction               0-068-003  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0523   Reconstruction               0-068-004  01/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0397   Reconstruction               0-068-005  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0362   Reconstruction               0-068-007  12/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0658   Reconstruction               0-068-008  02/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #69 - Houghton Academy:
90-0548   Additions and Alterations    0-069-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0735   Reconstruction               0-069-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0857   Reconstruction               0-069-006  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0949   Reconstruction               0-069-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0481   Reconstruction               0-069-008  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0499   Reconstruction               0-069-010  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0303   Reconstruction               0-069-011  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1282   Reconstruction               0-069-014  07/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0061   Reconstruction               0-069-016  09/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0533   Reconstruction               0-069-017  03/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             -1,244                  04/08/15   04/17/15    Goodwin Electric Co.                
                                                            01              1,946                  04/08/15   04/17/15    JW Danforth Company                 
                                                            01             18,822                  04/08/15   04/17/15    Resetarits Construction             
                                                            01              1,910                  05/06/15   03/22/16    MLP Plumbing & Mechanical           
                                                            02              2,716                  04/08/15   04/17/15    JW Danforth Company                 
                                                            02              3,544                  08/27/15   08/31/15    Resetarits Construction             
 
11-1385   Reconstruction               0-069-018  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                   0                  02/08/14   04/11/14    Jameson Roofing Co. Inc.            
 
15-1089   Reconstruction               0-069-019  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indian Park Academy #70(closed):
90-0549   Additions and Alterations    0-070-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0533   Reconstruction               0-070-005  01/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0736   Reconstruction               0-070-006  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1410   Reconstruction               0-070-008  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1513   Reconstruction               0-070-009  11/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             17,446                  07/28/03   12/12/06    NYPA                                
 
08-0345   Reconstruction               0-070-012  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1              9,694                  12/17/09   02/01/10    PROGRESSIVE ROOFING INC             
 
09-0861   Reconstruction               0-070-013  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #71(closed):
94-0868   Reconstruction               0-071-005  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0737   Reconstruction               0-071-007  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0578   Reconstruction               0-071-008  02/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0396   Reconstruction               0-071-011  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0229   Reconstruction               0-071-014  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lorraine Elementary:
91-0289   Reconstruction               0-072-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0400   Reconstruction               0-072-004  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1365   Reconstruction               0-072-005  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1591   Reconstruction               0-072-006  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,644                  06/02/05   07/20/05    Weydman Electric                    
                                                            3B               -755                  06/02/05   07/20/05    New Era Construction                
                                                            4              15,564                  06/02/05   07/20/05    Weydman Electric                    
                                                            4A                679                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            4B               -949                  06/02/05   07/20/05    New Era Construction                
                                                            5B                181                  06/02/05   07/20/05    New Era Construction                
 
09-0137   Reconstruction               0-072-007  10/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0075   Reconstruction               0-072-008  10/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              45,940                  10/17/08   03/10/09    ALL STATE GENERAL CONTRACTING, INC. 
 

          School #74 - Hamlin Park:
91-0910   Reconstruction               0-074-001  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0738   Reconstruction               0-074-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1631   Reconstruction               0-074-004  04/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0206   Reconstruction               0-074-005  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0243   Alterations                  0-074-006  09/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,821                  01/14/11   02/07/11    JOSEPH A SANDERS & SONS INC         
 
10-1122   Reconstruction               0-074-008  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               4,140                  06/11/12   08/06/12    Allstate General Contractors        
                                                            2               8,625                  06/11/12   08/06/12    Allstate General Contracting, Inc.  
 
14-0903   Reconstruction               0-074-009  03/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,848                  01/29/16   02/09/16    NICHTER CONSTRUCTION INC            
 
15-1090   Reconstruction               0-074-010  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0820   Reconstruction               0-074-011  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Badillo Bilingual Acad #76:
91-0284   Reconstruction               0-076-002  10/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0858   Reconstruction               0-076-004  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0523   Reconstruction               0-076-007  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #77 (closed):
91-0195   Additions and Alterations    0-077-003  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1690   Reconstruction               0-077-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1426   Reconstruction               0-077-007  07/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,944                  05/17/01   01/14/02    RP Mechanical                       
                                                            2              11,051                  02/25/02   01/07/03    Ferguson Elec. Const.               
 
10-0170   Reconstruction               0-077-008  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,366                  09/16/11   11/21/11    INTERNATIONAL CHIMNEY CORPORATION   
 
03-0230   Reconstruction               0-077-009  09/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              43,935                  04/28/05   06/10/05    Weaver Metal Roofing                
 

          Early Childhood #78 (Closed):
94-0372   Reconstruction               0-078-006  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1074   Reconstruction               0-078-007  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0628   Reconstruction               0-078-009  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highgate Heights #80:
95-1115   Reconstruction               0-080-001  04/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0796   Reconstruction               0-080-003  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0481   Reconstruction               0-080-004  02/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0578   Reconstruction               0-080-006  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0931   Reconstruction               0-080-007  06/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -830                  05/09/14   05/21/14    Allstate General Contracting Inc.   
 

          Public School #81:
91-0610   Reconstruction               0-081-003  01/31/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0213   Reconstruction               0-081-004  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1036   Reconstruction               0-081-005  04/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0250   Reconstruction               0-081-006  10/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0772   Reconstruction               0-081-007  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #82 - Early Childhood Center:
95-1075   Reconstruction               0-082-003  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0312   Reconstruction               0-082-004  11/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  05/03/07   05/16/07    Patricia Electric                   
                                                            GC-6            2,098                  07/05/07   07/17/07    Bouley Associates Inc.              
 
14-1557   Reconstruction               0-082-005  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0147   Reconstruction               0-082-006  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               2,015                  06/22/12   01/25/13    Environmental Service Group         
 
15-1091   Reconstruction               0-082-007  06/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1577   Reconstruction               0-082-008  04/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Erie Cnty Health Care Cntr for Child:
07-0774   Reconstruction               0-084-002  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1531   Reconstruction               0-084-003  06/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1765   Reconstruction               0-084-004  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,981                  03/28/11   04/22/11    DW DEVELOPMENT                      
                                                            1              28,204                  03/28/11   08/23/12    QUACKENBUSH COMPANY                 
                                                            1               7,792                  03/28/11   04/22/11    CIR ELECTRICAL CONSTRUCTION         
                                                            2               1,434                  03/28/11   04/22/11    CIR ELECTRICAL CONSTRUCTION         
                                                            2              11,864                  03/28/11   04/22/11    QUACKENBUSH COMPANY INC             
 
16-2002   Reconstruction               0-084-005  06/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          St.Lawrence Adacemy(#86):
93-1538   Reconstruction               0-086-002  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1592   Reconstruction               0-086-003  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              35,135                  06/02/05   07/20/05    New Era Construction                
                                                            3C               -105                  06/02/05   07/20/05    New Era Construction                
                                                            4B              1,338                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            4C             -2,914                  06/02/05   07/20/05    New Era Construction                
 

          Dr. Lydia T. Wright:
93-0208   Reconstruction               0-089-005  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0398   Reconstruction               0-089-006  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0507   Reconstruction               0-089-008  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1203   Reconstruction               0-089-009  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0604   Reconstruction               0-089-010  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1877   Additions and Alterations    0-089-011  12/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               9,261                  08/29/02   10/29/02    Panamerican Environ.                
                                                            1             157,460                  04/01/04   04/07/04    Picone Const.                       
                                                            1              40,655                  04/01/04   04/26/04    Quackenbush                         
                                                            1             130,768                  04/09/04   05/11/04    HB Plumbing                         
                                                            1              14,314                  10/01/04   12/24/04    CIR Elec.                           
                                                            1             130,768                  06/22/05   07/11/05    HB Plumbing Inc                     
                                                            10              6,148                  04/18/05   10/24/06    Picone Construction Corp            
                                                            2              31,173                  04/28/04   05/11/04    HB Plumbing                         
                                                            2              25,315                  04/28/04   05/11/04    Quackenbush                         
                                                            2              86,970                  06/24/04   06/28/04    Picone Const.                       
                                                            2              49,783                  11/04/04   12/06/04    CIR Elec.                           
                                                            3              66,128                  05/19/04   05/27/04    Picone Const.                       
                                                            3              36,596                  06/04/04   06/09/04    Quackenbush                         
                                                            3               4,435                  08/19/04   09/23/04    HB Plumbing                         
                                                            3              91,969                  11/04/04   12/06/04    CIR Elec.                           
                                                            4            -101,842                  06/24/04   08/02/04    Picone Const.                       
                                                            4               9,810                  08/23/04   09/23/04    HB Plumbing                         
                                                            4              33,476                  12/13/04   12/23/04    CIR Elec.                           
                                                            4              19,156                  01/17/06   06/09/06    Quackenbush Co                      
                                                            5              37,990                  07/16/04   07/21/04    Quackenbush                         
                                                            5              34,282                  09/22/04   12/07/04    HB Plumbing                         
                                                            5              72,073                  10/12/04   06/22/05    Picone Const.                       
                                                            5               8,778                  01/06/05   03/11/05    CIR Electrical Construction         
                                                            6               5,096                  07/16/04   07/21/04    Quackenbush                         
                                                            6              27,925                  09/22/04   12/07/04    HB Plumbing                         
                                                            6              42,169                  01/04/05   02/01/05    Picone Construction                 
                                                            6              49,500                  02/25/05   07/26/05    CIR Electrical Construction         
                                                            7              48,705                  02/17/05   03/02/05    Picone Construction                 
                                                            7                -912                  03/07/05   03/24/05    HB plumbing Inc                     
                                                            7               2,874                  03/24/05   04/18/05    CIR Electrical Construction         
                                                            7               7,379                  01/17/06   06/09/06    Quackenbush Co                      
                                                            8               9,091                  03/24/05   06/15/05    CIR Electrical Construction         
                                                            8               7,842                  04/15/05   04/26/05    Quackenbush Co                      
                                                            9              49,379                  05/08/05   10/24/06    Picone Construction Corp            
 
10-0172   Reconstruction               0-089-012  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0143   Reconstruction               0-089-013  12/07/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0830   Reconstruction               0-089-015  07/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            8,938                  11/09/16   11/17/16    Wilkins Mechanical, Inc.            
 
21-0064   Reconstruction               0-089-016  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood Ctr. Frmr C.L Drew s:
91-1311   Reconstruction               0-090-003  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0144   Reconstruction               0-090-005  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              53,606                  05/23/02   06/04/02    Goodwin Electric                    
 
04-0310   Reconstruction               0-090-006  11/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0628   Reconstruction               0-090-007  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,890                  04/16/03   05/06/03    Colgate Heating Corp                
 
03-0629   Reconstruction               0-090-008  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0928   Reconstruction               0-090-010  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0452   Reconstruction               0-090-011  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03             -6,706                  03/23/15   04/01/15    Miller Enterprises                  
                                                            03            -16,416                  07/31/15   08/21/15    MLP Plumbing & Mechanical           
                                                            04               -211                  06/25/15   07/29/15    Frey Electric Construction Co.      
                                                            3               2,618                  06/24/15   10/29/15    MKS Plumbing Corp                   
 

          School #91 - BUILD Academy:
91-0739   Reconstruction               0-091-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1411   Reconstruction               0-091-006  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1068   Reconstruction               0-091-007  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0399   Reconstruction               0-091-008  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0301   Reconstruction               0-091-011  11/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0403   Reconstruction               0-091-014  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -2,500                  02/17/15   02/27/15    JW Danforth Company                 
 
11-0579   Reconstruction               0-091-015  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0533   Reconstruction               0-091-016  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,691                  03/23/15   04/01/15    Miller Enterprises                  
                                                            01             11,140                  04/15/15   04/22/15    DV Brown & Associates, Inc.         
                                                            04             -5,772                  03/23/15     /  /      Miller Enterprises                  
                                                            04            -17,173                  07/31/15   08/21/15    MLP Plumbing & Mechanical           
                                                            05               -417                  06/25/15   07/30/15    Frey Electric Construction Co.      
 
12-1197   Reconstruction               0-091-017  07/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,809                  12/16/13   12/16/13    Allstate General Contracting        
 
14-0481   Reconstruction               0-091-018  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -8,900                  02/12/18   02/28/18    Lake Side Contracting Co., Inc.     
                                                            1 (b)           1,994                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            2 (b)          -1,379                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            4 (b.)          2,076                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            5(b)              973                  03/16/18   03/29/18    Goodwin Electrical Corp.            
                                                            5A             -8,949                  03/11/19   03/12/19    J.W. DANFORTH CO., INC              
                                                            5B             -8,949                  03/11/19   03/12/19    J.W. DANFORTH CO., INC.             
                                                            7.2            18,967                  09/04/18   11/09/18    LAKE SIDE CONTRACTING CO INC        
                                                            7.2            12,140                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
                                                            8.2             2,339                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
 
14-1342   Reconstruction               0-091-019  05/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              39,903                  04/08/16   04/12/16    Sicoli Construction Services        
 
15-1092   Reconstruction               0-091-021  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Southside Elementary:
95-1076   Reconstruction               0-093-003  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1194   Reconstruction               0-093-004  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1625   Reconstruction               0-093-005  06/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1367   Reconstruction               0-093-007  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,632                  11/19/07   12/27/07    John W. Danforth                    
                                                            1A             27,542                  11/19/07   12/27/07    Allstate Development                
                                                            1C             25,134                  11/19/07   12/27/07    Weydman Electric                    
 
15-0273   Reconstruction               0-093-008  11/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            7,247                  02/06/17   02/16/17    Goodwin Electric Corp.              
                                                            M-01           -1,788                  02/06/17   02/16/17    MLP Plumbing & Mechanical, Inc.     
 

          West Hertel Middle:
90-0833   Reconstruction               0-094-004  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1282   Reconstruction               0-094-007  04/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0559   Reconstruction               0-094-008  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1362   Reconstruction               0-094-009  04/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0143   Reconstruction               0-094-010  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1472   Reconstruction               0-094-011  05/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0302   Reconstruction               0-094-012  12/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1482   Reconstruction               0-094-013  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,750                  01/16/09   11/30/10    JOHN W. DANFORTH CO.                
                                                            2              26,972                  11/15/10   11/30/10    John W. Danforth Co.                
 
15-0681   Reconstruction               0-094-014  05/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO#01        67,904                  01/31/18   03/08/18    Ferguson Electric                   
                                                            ECCO#02        15,172                  01/31/18   03/08/18    Ferguson Electric                   
                                                            ECCO#03         8,460                  02/05/18   03/08/18    Ferguson Electric                   
                                                            GCCO#01        10,394                  01/31/18   03/08/18    Allstate General Contracting        
                                                            GCCO#02        11,250                  01/31/18   03/08/18    Allstate General Contracting        
                                                            MC CO#02       94,086                  11/19/18   01/04/19    DV BROWN & ASSOCIATES               
                                                            MCCO#01       294,228                  01/31/18   03/08/18    DV Brown & Associates               
 
13-0404   Reconstruction               0-094-015  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -1,164                  02/17/15   02/26/15    JW Danforth Company                 
 
10-1236   Reconstruction               0-094-016  06/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0968   Reconstruction               0-094-017  10/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO 01       38,686                  10/04/23   02/09/24    Goodwin Elec                        
                                                            GC-01          11,043                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-02          20,070                  10/04/23   02/16/24    Lakesode Contr                      
                                                            GC-03           9,736                  10/04/23     /  /      Lakkeside Contr                     
                                                            GC-04           8,968                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 05        4,017                  10/04/23   02/16/24    Lakeside Contracting Co Inc         
                                                            MP-01           8,411                  10/04/23   02/16/24    Numarco                             
 
18-0977   Reconstruction               0-094-018  01/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,157                  12/20/23   02/15/24    PROGRESSIVE ROOFING                 
 
18-1365   Reconstruction               0-094-019  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          -1,209                  02/12/21   02/16/21    MLP PLUMBING & MECHANICAL, INC.     
 

          Waterfront Elem (#95):
91-0550   Reconstruction               0-095-004  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0952   Reconstruction               0-095-006  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1077   Reconstruction               0-095-007  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0746   Reconstruction               0-095-008  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1590   Reconstruction               0-095-009  06/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0163   Reconstruction               0-095-010  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0145   Reconstruction               0-095-011  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0308   Reconstruction               0-095-012  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0184   Reconstruction               0-095-014  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2            -119,187                  07/13/18   08/01/18    GOODWIN ELECTRIC CORP               
 
11-0614   Reconstruction               0-095-015  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -29,609                  01/07/13   03/19/13    ELEVATOR MAINTENANCE OF BUFFALO INC 
 
13-1077   Reconstruction               0-095-016  09/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-1         3,391                  03/25/16   04/01/16    CIR Electrical Construction Corp.   
                                                            EC-CO-2         2,294                  03/25/16   04/01/16    CIR Electrical Construction Corp.   
                                                            EC-CO-3         4,537                  03/25/16   04/01/16    CIR Electrical Construction Corp.   
                                                            EC-CO-4        18,036                  03/25/16   04/01/16    CIR Electrical Construction Corp.   
                                                            MC-01          93,841                  04/07/16   04/18/16    Leo J. Roth Corporation             
                                                            PC-CO-1           847                  03/25/16   04/01/16    Mollenberg-Betz, Inc.               
                                                            PC-CO-2        84,680                  08/29/16   10/04/16    Mollenberg-Betz, Inc.               
 
15-1247   Reconstruction               0-095-017  04/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            6,870                  11/28/16   12/09/16    Allstate General Contracting, Inc.  
 
18-0979   Reconstruction               0-095-018  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  02/24/22   04/13/22    CIR ELECTRICAL CORP                 
                                                            1                   0                  02/24/22   04/13/22    DVBROWN&ASSOCIATES, INC             
                                                            1                   0                  02/24/22   04/13/22    LAKESIDE CONTRACTING CO, INC        
                                                            2               8,477                  02/24/22   04/13/22    CIR ELECTRICAL CORP                 
                                                            2               6,578                  02/24/22   04/13/22    LAKESIDE CONTRACTING, CO, INC       
                                                            2A             23,787                  02/24/22   04/13/22    DV BROWN&ASSOCIATES                 
                                                            3              76,764                  02/24/22   04/13/22    DV BROWN&ASSOCIATES                 
                                                            3              11,003                  02/24/22   04/13/22    LAKESIDE CONTRACTING, CO INC        
                                                            4              33,325                  02/24/22   04/13/22    DV BROWN&ASSOCAITIES                
                                                            4              69,620                  02/24/22   04/13/22    LAKESIDE CONTRACTING CO INC         
                                                            5               3,010                  02/24/22   04/13/22    LAKESIDE CONTRACTING CO. INC        
                                                            5               2,636                  12/21/23   02/15/24    DV BROWN ASSOCIATES                 
                                                            6              31,553                  02/24/22   04/13/22    LAKESIDE CONTRACTING CO, INC        
 
94-0495EP Energy Project               0-095-E01  12/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fulton Academic Complex (Closed):
90-1767   Reconstruction               0-114-004  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Acad Vis/P Arts(#187):
91-0740   Reconstruction               0-187-007  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0859   Reconstruction               0-187-008  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1078   Reconstruction               0-187-011  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0444   Reconstruction               0-187-012  11/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0508   Reconstruction               0-187-014  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0147   Reconstruction               0-187-015  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0304   Reconstruction               0-187-016  12/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1574   Reconstruction               0-187-017  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,375                  11/21/07   02/12/08    Morris Masonry Restoration          
                                                            2              48,210                  11/21/07   02/12/08    Morris Masonry Restoration          
                                                            3              49,700                  11/21/07   02/12/08    Morris Masonry Restoration          
                                                            4              45,150                  11/21/07     /  /      Morris Masonry Restoration          
 
10-0399   Reconstruction               0-187-019  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,939                  06/22/12   11/01/12    SIMPLEX GRINNELL                    
                                                            2              12,781                  12/20/12   01/08/13    SIMPLEX GRINNELL                    
 
10-0171   Reconstruction               0-187-021  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,366                  09/20/11   11/21/11    INTERNATIONAL CHIMNEY CORPORATION   
 
11-0148   Reconstruction               0-187-022  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,015                  06/22/12   01/25/13    Environmental Services Group        
 

          BAVPA High School:
93-0209   Reconstruction               0-192-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0372   Reconstruction               0-192-004  11/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1440   Reconstruction               0-192-006  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0307   Reconstruction               0-192-007  11/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1383   Reconstruction               0-192-008  03/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0983   Reconstruction               0-192-011  07/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              37,811                  06/10/15   06/17/15    Allstate General Contracting, Inc.  
                                                            2              13,241                  06/10/15   06/17/15    Allstate General Contracting        
 
11-1391   Reconstruction               0-192-012  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MCO-1          29,192                  01/10/14   03/04/14    Quackenbush Co., Inc.               
                                                            P.C.O.-1       24,883                  01/23/14   03/04/14    Mollenberg-Betz, Inc.               
 
12-1160   Reconstruction               0-192-013  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01          -16,000                  06/19/15   07/22/15    CIR Electrical Construction Corp.   
                                                            ECO-1         -16,000                  05/11/15   05/21/15    CIR Electrical Construction Corp.   
                                                            MC-01          87,632                  06/19/15     /  /      Hoot Mechanical & Electrical        
                                                            MC-02          22,557                  06/19/15   07/30/15    Hoot Mechanical & Electrical        
                                                            MC-CO-1        87,632                  05/11/15   05/21/15    Hoot Mechanical & Electrical        
                                                            MC-CO-2        22,557                  05/11/15   05/21/15    Hoot Mechanical & Electrical        
 
19-0969   Reconstruction               0-192-015  01/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO 01       16,823                  10/04/23   02/09/24    Goodwin Electric Corp               
                                                            GC-01           4,035                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 02        2,216                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 03        1,570                  10/04/23   02/16/24    Lakeside Contr                      
                                                            MC-01          24,285                  10/04/23   02/09/24    MLP Plumbing                        
 

          P.S. #195 - City Honors School:
93-0212   Reconstruction               0-195-010  10/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0081   Reconstruction               0-195-014  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1412   Reconstruction               0-195-015  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1364   Reconstruction               0-195-016  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0781   Reconstruction               0-195-017  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0393   Reconstruction               0-195-018  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0214   Reconstruction               0-195-020  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1037   Reconstruction               0-195-021  04/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1439   Reconstruction               0-195-022  10/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,403                  07/12/02   11/05/02    Weydman Elec.                       
                                                            2              30,882                  07/12/02   11/05/02    Wilsandra Const.                    
                                                            2               3,581                  07/12/02   11/05/02    RP Mech.                            
                                                            3               8,755                  07/12/02   11/05/02    RP Mech.                            
 
04-0692   Reconstruction               0-195-023  02/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              32,956                  09/08/06   10/27/06    All State Development               
                                                            2              46,100                  09/08/06   10/27/06    All State Development               
                                                            3              44,400                  09/08/06   10/27/06    All State Development               
                                                            4              48,418                  09/08/06   10/27/06    All State Development               
 
00-1370   Reconstruction               0-195-024  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 400                  07/12/02   07/16/02    RP Mechanical                       
                                                            1               1,300                  07/19/02   07/25/02    All State Development               
 
07-0719   Additions and Alterations    0-195-027  12/31/07  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0263   Reconstruction               0-195-028  10/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0383   Reconstruction               0-195-031  12/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0782   Reconstruction               0-195-033  06/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #200 - Bennett High School:
90-0834   Reconstruction               0-200-006  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1651   Reconstruction               0-200-008  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1483   Reconstruction               0-200-009  08/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0064   Reconstruction               0-200-010  07/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0313   Reconstruction               0-200-011  11/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 645                  09/04/18     /  /      PATTERSON-STEVENS INC               
 
03-0630   Reconstruction               0-200-012  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B            112,844                  04/28/08   06/04/09    FREY ELECTRIC CONST. CO.            
 
10-0163   Reconstruction               0-200-014  09/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,097                  09/26/11   11/01/11    MILHERST CONSTRUCTION INC           
                                                            2               8,342                  09/26/11   11/01/11    MILHERST CONSTRUCTION INC           
                                                            3              13,160                  11/17/11   09/04/12    MILHERST CONSTRUCTION. INC          
 
12-0020   Reconstruction               0-200-016  10/11/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0557   Reconstruction               0-200-017  01/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0482   Reconstruction               0-200-018  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,805                  02/12/18   02/28/18    Patterson-Stevens, Inc.             
                                                            1 (c)           4,759                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            2              34,713                  02/12/18   03/08/18    Patterson-Stevens, Inc.             
                                                            2               7,092                  09/11/18   09/20/18    DON LIDDLE CORP.                    
                                                            2 (c)          -1,379                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            3               8,636                  02/12/18   02/28/18    Lake Side Contracting Co., Inc.     
                                                            3              13,017                  02/12/18   03/08/18    Patterson-Stevens, Inc.             
                                                            3 (a)           3,442                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            4              -5,600                  04/25/18   05/14/18    Lake Side Contracting, Co., Inc.    
                                                            4               6,198                  09/11/18   09/20/18    DON LIDDLE CORP.                    
                                                            4                 645                  03/11/19   03/12/19    PATTERSON & STEVENS, INC.           
                                                            4 (c.)          3,228                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            5(c)              973                  03/16/18   03/29/18    Goodwin Electrical Corp.            
                                                            6               1,614                  03/16/18   03/29/18    Goodwin Electrical Corp.            
                                                            7.3            12,140                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
                                                            8               3,523                  09/04/18   11/09/18    LAKE SIDE CONTRACTING CO INC        
                                                            8.3             2,339                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
 
20-0196   Reconstruction               0-200-019  10/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1093   Reconstruction               0-200-020  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0958   Reconstruction               0-200-021  04/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1725   Reconstruction               0-200-022  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grover Cleveland High School:
90-0660   Reconstruction               0-202-002  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0474   Reconstruction               0-202-006  12/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0391   Reconstruction               0-202-007  11/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1101   Reconstruction               0-202-008  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1915   Reconstruction               0-202-009  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0142   Reconstruction               0-202-010  11/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0065   Reconstruction               0-202-011  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2A                345                  04/26/05   06/10/05    John Danforth Co                    
                                                            2A               -931                  04/26/05     /  /      Goodwin Electric                    
                                                            2A             11,378                  04/26/05     /  /      All State Development Inc           
 
10-0384   Reconstruction               0-202-012  12/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0631   Reconstruction               0-202-013  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0773   Reconstruction               0-202-014  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1247   Reconstruction               0-202-017  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,136                  12/24/10   01/07/11    WEYDMAN ELECTRIC INC                
                                                            1              43,653                  12/24/10   01/07/11    JOHN W DANFORTH CO                  
                                                            2                -850                  12/24/10   01/07/11    WEYDMAN ELECTRIC INC                
 
08-1448   Reconstruction               0-202-018  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,450                  04/18/11   05/20/11    MORRIS MASONRY RESTORATION LLC      
                                                            2              63,950                  04/18/11   05/20/11    MORRIS MASONRY RESTORATION LLC      
 
08-0438SC Visual Structural Inspection 0-202-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kensington High:
91-1398   Reconstruction               0-203-005  07/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0213   Reconstruction               0-203-007  10/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1079   Reconstruction               0-203-009  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0148   Reconstruction               0-203-011  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0066   Reconstruction               0-203-012  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A             -8,245                  04/26/05     /  /      Goodwin Electric                    
                                                            1A            -10,965                  04/26/05     /  /      EandB Equipment Furniture           
                                                            2B              9,680                  04/26/05     /  /      All State Development               
                                                            2B            -37,612                  04/26/05     /  /      Goodwin Electric                    
                                                            2B               -195                  04/26/05     /  /      John Danforth                       
                                                            3A              2,100                  04/26/05     /  /      Goodwin Electric                    
 
04-1484   Reconstruction               0-203-013  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,534                  10/21/09   12/15/09    JOHN W. DANFORTH CO                 
                                                            2              49,050                  10/21/09   12/15/09    JOHN W. DANFORTH CO                 
                                                            4               2,707                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
99-1697   Reconstruction               0-203-014  06/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0138   Reconstruction               0-203-015  10/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0480   Reconstruction               0-203-016  02/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,400                  08/29/02   10/29/02    Colgate Heating                     
 
17-0236   Reconstruction               0-203-021  09/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -3,269                  11/18/19   12/10/19    WEYDMAN ELECTRIC                    
                                                            GC-1           13,059                  04/12/19   04/25/19    WALTER S. JOHNSON BLDG. CO.,INC.    
                                                            GC-2           38,580                  04/12/19   04/25/19    WALTER S. JOHNSON BLDG. CO.,INC.    
                                                            GC-3           22,814                  04/12/19   04/25/19    WALTER S. JOHNSON BLDG. CO.,INC.    
                                                            GC-4           13,034                  11/18/19   12/10/19    WALTER S. JOHNSON BLDG. CO.,INC.    
                                                            M-1            11,295                  04/12/19   04/25/19    PARISE MECHANICAL                   
                                                            M-2             2,244                  11/18/19   12/10/19    PARISE MECHANICAL                   
 
16-1447   Reconstruction               0-203-022  06/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              31,591                  04/10/19   04/15/19    WEAVER METAL & ROOFING, INC.        
 
19-1822   Reconstruction               0-203-024  08/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lafayette High School:
90-0835   Reconstruction               0-204-007  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0776   Reconstruction               0-204-009  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0482   Reconstruction               0-204-010  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1678   Reconstruction               0-204-011  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0589   Reconstruction               0-204-012  02/11/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,625                  03/07/02   01/07/03    TGR Enterprises                     
                                                            1              -3,868                  10/18/01   05/28/02    RD McCarthy                         
 
99-0146   Reconstruction               0-204-013  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1351   Reconstruction               0-204-014  07/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,500                  03/12/08   04/24/08    EATON ASSOCIATES                    
                                                            2               3,941                  03/12/08   04/24/08    EATON ASSOCIATES                    
                                                            3              53,953                  03/12/08   04/24/08    EATON ASSOCIATES                    
 
02-0067   Reconstruction               0-204-016  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,717                  04/26/05     /  /      John Danforth Inc                   
                                                            1B                836                  04/26/05     /  /      Goodwin Electric                    
                                                            2C             -1,530                  04/26/05   06/10/05    Goodwin Electric                    
 
11-0505   Reconstruction               0-204-017  03/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,000                  04/21/14   05/08/14    D.V. Brown and Associates           
                                                            1              22,070                  04/21/14   05/08/14    Mark Cerrone, Inc.                  
                                                            2              33,548                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
                                                            3              41,917                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
                                                            4              11,943                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
                                                            5              12,839                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
 
08-0344   Reconstruction               0-204-018  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             22,710                  12/17/09   02/01/10    WEAVER METAL AND ROOFING            
 
08-1550   Reconstruction               0-204-019  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             14,821                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            #2             47,833                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            #3              7,021                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            #4              5,440                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            1B              3,185                  10/25/10   11/04/10    DW DEVELOPMENT OF WNY LCC           
                                                            1C              1,158                  10/25/10   11/04/10    DW DEVELOPMENT OF WNY LCC           
 
08-1618   Reconstruction               0-204-020  05/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              48,023                  05/03/13   11/22/13    Allstate General Contracting        
                                                            3              31,880                  05/03/13   11/22/13    Allstate General Contracting        
 
13-0406   Additions and Alterations    0-204-021  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,400                  02/17/15   02/26/15    JW Danforth Company                 
 
10-0630   Reconstruction               0-204-022  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,763                  10/13/11   12/06/11    INTERNATIONAL CHIMNEY CORP          
 
11-0506   Reconstruction               0-204-023  03/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0356   Reconstruction               0-204-024  11/13/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1354   Reconstruction               0-204-025  06/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,099                  06/23/17   07/05/17    Highland Masonry                    
 
15-0750   Reconstruction               0-204-027  06/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-01       22,147                  03/14/19   03/20/19    GOODWIN ELECTRIC CORPORATION        
                                                            EC-CO-02       10,000                  03/14/19   03/20/19    GOODWIN ELECTRIC CORPORATION        
                                                            GC CO#02       33,819                  11/08/17   11/16/17    Savarino Companies                  
                                                            GC CO#03       -7,561                  11/08/17   11/16/17    Savarino Companies                  
                                                            GC CO#04       50,963                  01/16/18   02/02/18    Savarino Companies                  
                                                            GC CO#05      -10,405                  01/16/18   02/02/18    Savarino Companies                  
                                                            GC CO#07       -7,792                  03/16/18   03/22/18    Savarino Companies                  
                                                            GC CO#08       67,775                  03/16/18   03/22/18    Savarino Companies                  
                                                            GC CO#09       24,175                  03/16/18   03/22/18    Savarino Companies                  
                                                            GC-CO#12       -2,166                  12/26/18   02/11/19    SAVARINO COMPANIES GENERAL CONTRACT 
                                                            GC-CO-13       -6,500                  01/13/20   02/12/20    SAVARINO COMPANIES                  
                                                            GC-CO-14       -4,002                  01/13/20   02/12/20    SAVARINO COMPANIES                  
                                                            GC-CO-15        8,777                  01/13/20   02/12/20    SAVARINO COMPANIES                  
                                                            GCCO#01        -2,326                  11/08/17   11/16/17    Savarino Companies                  
                                                            GCCO#06        61,670                  02/05/18   03/07/18    Savarino Companies                  
                                                            GCCO#10       -20,338                  11/07/18   01/23/19    SAVARINO COMPANIES                  
                                                            GCCO#11        51,095                  11/19/18   01/02/19    SAMUEL SAVARINO                     
                                                            MC CO#01       41,178                  11/08/17   12/01/17    DV Brown & Associates               
                                                            MC CO#02       42,293                  03/16/18   03/28/18    DV Brown & Associates               
                                                            MC CO#03       14,693                  03/16/18   03/28/18    DV Brown & Associates               
                                                            MC CO#05       13,390                  05/14/18   05/15/18    DV Brown & Associates               
                                                            MC CO#06       35,852                  11/07/18   01/04/19    DVBROWN & ASSOCIATES                
                                                            MC-C0-07       42,154                  03/20/19   03/20/19    D.V. BROWN & ASSOCIATES             
                                                            MCCO#04        60,176                  05/14/18   05/15/18    DV Brown & Associates               
                                                            PC 08           2,919                  02/20/19   03/01/19    DV BROWN & ASSOCIATES               
                                                            PC 09           2,270                  02/20/19   03/01/19    DV BROWN & ASSOCIATES               
                                                            PC CO#01        2,942                  11/08/17     /  /      DV Brown & Associates               
                                                            PC CO#02        2,610                  11/08/17   12/01/17    DV Brown & Associates               
                                                            PC CO#03       10,852                  03/16/18   03/28/18    DV Brown & Associates               
                                                            PC CO#04       46,720                  03/16/18   03/28/18    DV Brown & Associates               
                                                            PC CO#05       21,842                  03/16/18   03/28/18    DV Brown & Associates               
                                                            PC CO#06       62,101                  11/19/18   01/04/19    DVBROWN & ASSOCIATES                
                                                            PC CO#07       92,314                  11/19/18   01/04/19    DVBROWN & ASSOCIATES                
 

          Riverside HS #205:
90-0836   Reconstruction               0-205-004  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1485   Reconstruction               0-205-005  07/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0422   Reconstruction               0-205-006  11/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0946   Reconstruction               0-205-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0076   Reconstruction               0-205-008  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0445   Reconstruction               0-205-009  11/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0664   Reconstruction               0-205-010  02/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0068   Reconstruction               0-205-011  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2C              7,735                  04/26/05   06/10/05    All state Development               
                                                            3B             10,189                  04/26/05     /  /      Goodwin Electric                    
 
99-0639   Reconstruction               0-205-012  07/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1916   Reconstruction               0-205-013  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0524   Reconstruction               0-205-014  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0052   Reconstruction               0-205-016  09/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1726   Reconstruction               0-205-017  07/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0821   Reconstruction               0-205-018  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Park High(206):
95-0752   Reconstruction               0-206-008  04/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1080   Reconstruction               0-206-009  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0998   Reconstruction               0-206-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1470   Reconstruction               0-206-011  05/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1570   Reconstruction               0-206-013  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0633   Reconstruction               0-206-014  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5D              4,399                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
02-0069   Reconstruction               0-206-015  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,440                  04/26/05   10/23/06    John Danforth                       
                                                            1B             26,476                  04/26/05   10/23/06    Eandb Equipment Furniture           
                                                            1C             14,622                  04/26/05   10/23/06    Goodwin Electric                    
                                                            2D               -275                  04/26/05   06/10/05    Goodwin Electric                    
                                                            3C              3,684                  04/26/05   10/23/06    Goodwin Electric                    
 
15-1715   Reconstruction               0-206-016  08/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1405   Reconstruction               0-206-017  04/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                  0                  02/23/22   04/08/22    GOODWIN ELECTRIC CORP               
                                                            02              1,077                  02/23/22   04/08/22    GOODWIN ELECTRIC CORP               
                                                            1                   0                  02/23/22   04/08/22    MLP PLUMBING&MECH, INC              
                                                            1             -17,800                  02/23/22   04/08/22    LAKESIDE CONTRACTING CO, INC        
                                                            2               5,503                  02/23/22   04/08/22    MLP PLUMBING&MECH, INC              
                                                            2                   0                  02/23/22   04/08/22    LAKESIDE CONTRACTING, CO. INC       
                                                            3               3,046                  02/23/22   04/08/22    MLP PLUMBING & MECHANICAL, INC      
                                                            3              26,238                  02/23/22   04/08/22    LAKESIDE CONTRACTING, CO, INC       
                                                            4               8,964                  02/23/22   04/08/22    LAKESIDE CONTRACTING                
                                                            4                 575                  12/20/23   02/15/24    MLP PLUMBING & MECHANICAL           
 
14-1114   Reconstruction               0-206-018  07/13/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2062   Reconstruction               0-206-020  06/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            206-1          31,395                  04/30/21   08/05/21    ICC COMMONWEALTH                    
 

          Kensington Prep High School:
03-0634   Reconstruction               0-213-006  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0862   Reconstruction               0-213-009  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative High School (Closed):
96-1605   Reconstruction               0-235-003  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0109   Reconstruction               0-235-005  09/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Burgard Vocational HS #301:
97-1606   Reconstruction               0-301-010  06/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1917   Additions and Alterations    0-301-011  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1575   Reconstruction               0-301-012  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0635   Reconstruction               0-301-013  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0174   Reconstruction               0-301-014  01/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              40,165                  06/15/07   07/17/07    Colgate heating                     
                                                            1               5,778                  11/05/07   11/26/07    Weydman Electric                    
                                                            2              37,271                  06/15/07   07/17/07    Colgate heating                     
                                                            3              16,886                  06/15/07   07/17/07    Colgate Heating                     
 
02-0070   Reconstruction               0-301-015  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,482                  04/26/05     /  /      John Danforth                       
                                                            1              52,438                  04/26/05     /  /      All State Development               
                                                            1C              8,341                  04/26/05     /  /      E and B equipment Furniture         
                                                            2              18,400                  04/26/05     /  /      EandB Equipment Furniture           
                                                            2C              1,936                  04/26/05     /  /      John Danforth                       
                                                            2D             16,529                  04/26/05     /  /      All State Development               
                                                            2E             -6,103                  04/26/05     /  /      Goodwin Electric                    
                                                            3              11,120                  04/26/05     /  /      Eand B Equipment and Furniture      
                                                            4              31,424                  04/26/05     /  /      Eand b Equipment Furniture          
                                                            4               1,940                  04/26/05     /  /      Goodwin Electric                    
 
04-1368   Reconstruction               0-301-016  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B             11,844                  11/19/07   12/27/07    Allstate Development                
                                                            1D              5,715                  11/19/07   12/27/07    Weydman Electric                    
                                                            2               2,044                  11/19/07   12/27/07    John W. Danforth Co                 
 
04-1325   Reconstruction               0-301-017  06/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,640                  02/20/07   03/14/07    Morris Masonry                      
                                                            2              46,180                  02/20/07   03/14/07    Morris Masonry                      
                                                            3              43,000                  02/20/07   03/14/07    Morris Masonry                      
                                                            4              34,330                  02/20/07   03/14/07    Morris Masonry                      
                                                            5              26,365                  02/20/07   03/14/07    Morris Masonry                      
 
15-1527   Reconstruction               0-301-018  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1388SC Visual Structural Inspection 0-301-SC1  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harvey Austin School #97:
93-0210   Reconstruction               0-302-009  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1069   Reconstruction               0-302-010  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1636   Reconstruction               0-302-013  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1204   Reconstruction               0-302-014  09/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1238   Reconstruction               0-302-015  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0823   Reconstruction               0-302-016  03/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1918   Additions and Alterations    0-302-018  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0795   Reconstruction               0-302-019  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1408   Reconstruction               0-302-021  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             114,034                  01/06/10   03/05/10    ALLSTATE GENERAL CONTRACTING        
                                                            EC-001          5,600                  02/25/10   06/10/11    CIR Electrical Construction Group   
                                                            GC-002          7,713                  02/25/10   02/26/10    Allstate General Contracting        
                                                            MC-001         -2,090                  02/25/10   02/26/10    JW Danforth Co.                     
                                                            PC-001          2,064                  02/25/10   06/10/11    MKS Plumbing                        
 
15-0185   Reconstruction               0-302-022  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              90,541                  07/13/18   08/01/18    GOODWIN ELECTRIC                    
 
10-1441   Reconstruction               0-302-023  09/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1558   Reconstruction               0-302-024  06/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-CO-1        9,580                  12/07/16   12/13/16    International Chimney Corporation   
 
17-1410   Reconstruction               0-302-025  03/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           91,041                  01/26/23   05/23/23    DV BROWN & ASSOC INC                
                                                            CO-2           48,300                  01/26/23   05/23/23    DV BROWN & ASSOC INC                
                                                            CO-3           25,781                  01/26/23   05/23/23    DV BROWN & ASSOC INC                
                                                            CO-4           46,485                  01/26/23   05/23/23    DV BROWN & ASSOC INC                
 

          Schl #304-Hutchinson Cent Tech HS:
91-0540   Reconstruction               0-304-001  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0148   Reconstruction               0-304-007  08/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1070   Reconstruction               0-304-008  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1781   Reconstruction               0-304-009  11/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              10,304                  10/27/03   03/28/07    John W Danforth                     
 
04-0309   Reconstruction               0-304-011  12/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0636   Reconstruction               0-304-012  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1C            118,870                  04/28/08   06/04/09    FREY ELECTRIC CONST. CO.            
 
08-1322   Reconstruction               0-304-013  07/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,844                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
                                                            1               3,218                  04/18/11   05/20/11    WEYDMAN ELECTRIC                    
                                                            1               2,474                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
                                                            2               3,586                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
                                                            3              32,887                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
 
10-1202   Reconstruction               0-304-015  06/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              28,704                  06/28/12   11/09/12    RW Construction, Inc.               
                                                            2              33,229                  06/28/12   11/09/12    RW Construction, Inc.               
 
11-0356   Reconstruction               0-304-016  01/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              39,587                  12/05/13   02/11/14    Allstate General Contracting, Inc.  
 
11-0742   Reconstruction               0-304-017  04/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,822                  12/05/13   02/07/14    Jameson Roofing Inc.                
 
12-1198   Reconstruction               0-304-018  07/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -46,452                  01/20/15   01/28/15    Lupini Construction, Inc.           
 
15-0814   Reconstruction               0-304-019  06/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1094   Reconstruction               0-304-020  06/13/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0822   Reconstruction               0-304-021  01/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #305 - McKinley High School:
94-0954   Reconstruction               0-305-003  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0211   Reconstruction               0-305-004  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0420   Reconstruction               0-305-005  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1354   Reconstruction               0-305-007  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0189   Reconstruction               0-305-009  10/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0584   Reconstruction               0-305-010  07/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0068   Reconstruction               0-305-012  09/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0216   Reconstruction               0-305-013  03/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0941   Reconstruction               0-305-014  02/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -414                  02/09/22   02/15/24    ALLSTATE GENERAL CONTRACTING        
 

          Seneca Vocational High:
99-1438   Reconstruction               0-306-010  10/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 660                  07/12/02   11/05/02    RP Mech.                            
                                                            2               4,100                  07/12/02   11/05/02    Weydman Elec.                       
                                                            4              42,280                  03/07/02   04/08/02    All State Development               
 
08-0346   Reconstruction               0-306-011  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1            230,547                  12/17/09   02/01/10    WEAVER METAL AND ROOFING INC        
 
09-0249   Reconstruction               0-306-012  10/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1385   Reconstruction               0-306-013  03/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,050                  06/23/17   08/24/17    Allstate General Contracting        
 
09-0863   Reconstruction               0-306-014  02/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1310   Reconstruction               0-306-015  05/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          East High School:
90-0837   Reconstruction               0-307-002  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0722   Reconstruction               0-307-005  03/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0888   Reconstruction               0-307-006  04/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0800   Reconstruction               0-307-007  12/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1500   Reconstruction               0-307-008  06/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -16,729                  09/21/11   11/10/11    ANASTASI TRUCKING & PAVING          
                                                            2               3,065                  09/21/11   11/10/11    ANASTASI TRUCKING & PAVING          
                                                            3              12,937                  09/21/11   11/10/11    ANASTASI TRUCKING & PAVING          
 
10-1203   Reconstruction               0-307-009  06/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              33,229                  06/28/12     /  /      RW Construction, Inc.               
                                                            3             -10,000                  04/18/13   11/25/13    RW CONSTRUCTION INC                 
 
10-1442   Reconstruction               0-307-011  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0580   Reconstruction               0-307-012  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0483   Reconstruction               0-307-013  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,995                  09/04/18   11/09/18    J.W. DANFORTH CO INC                
                                                            1 (d)           3,130                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            2              75,701                  02/12/18   02/28/18    Lake Side Contracting Co., Inc.     
                                                            2 (d)          -1,379                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            3              24,352                  09/11/18   09/20/18    DON LIDDLE CORP.                    
                                                            4 (d.)          3,228                  03/16/18   03/28/18    Goodwin Electrical Corp.            
                                                            5              32,348                  03/16/18   03/23/18    Lake Side Contracting Co., Inc.     
                                                            5              -2,277                  03/11/19   03/12/19    PATTERSON & STEVENS, INC.           
                                                            5(d)              973                  03/16/18   03/29/18    Goodwin Electrical Corp.            
                                                            6              11,000                  03/11/19   03/12/19    J.W. DANFORTH CO., INC.             
                                                            6.3            17,038                  09/04/18   11/09/18    LAKE SIDE CONTRACTING CO INC        
                                                            7.4            18,967                  09/04/18   11/09/18    LAKE SIDE CONTRACTING CO INC        
                                                            8.4             2,339                  09/04/18   09/11/18    GOODWIN ELECTRICAL CORP             
 
17-0447   Reconstruction               0-307-014  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             119,318                  09/20/19   11/27/19    ALLSTATE GENERAL CONTRACTING, INC.  
 
18-2063   Reconstruction               0-307-015  06/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            307-1           4,854                  04/30/21   08/05/21    ICC COMMONWEALTH                    
 

          William Grabiarz Prek-8:
96-1703   New Construction             0-607-001  12/05/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -27,359                  03/07/02   04/05/02    Pine Ridge, Inc                     
                                                            4              66,104                  12/11/00   05/27/03    Pepe-Rodems                         
 
12-0432   Reconstruction               0-607-002  01/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1314   Alterations                  0-607-003  06/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0433   Additions and Alterations    0-607-004  01/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0186   Reconstruction               0-607-005  05/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              90,541                  03/12/18   05/31/18    Goodwin Electric                    
                                                            1              90,541                  07/13/18   07/26/18    GOODWIN ELECTRIC                    
                                                            2            -119,187                  07/13/18   08/01/18    GOODWIN ELECTRIC CORP               
 
18-0680   Reconstruction               0-607-006  02/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC CO 01            0                  02/29/24     /  /      WEYDMAN ELECTRIC INC                
                                                            EC CO 02       -3,600                  02/29/24     /  /      WEYDMAN ELECTRIC INC                
                                                            GC CO 01            0                  02/29/24     /  /      LAKE SIDE CONTRACTING               
                                                            GC CO 02        6,122                  02/29/24     /  /      LAKE SIDE CONTRACTING CO INC        
                                                            GC CO 03      -17,873                  02/29/24     /  /      LAKE SIDE CONTRACTING               
                                                            MC CO 01            0                  02/29/24     /  /      JOHN W DANFORTH CO                  
                                                            MC CO 02       -8,583                  02/29/24     /  /      JOHN W. DANFORTH CO                 
 
20-0384   Reconstruction               0-607-007  12/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          0613/18A (#18 Annex):
96-0472   Alterations                  0-613-001  01/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1017   Reconstruction               0-613-002  05/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          King Urban Life Center:
98-1698   Reconstruction               0-661-L01  07/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Processing Center:
09-0164   Reconstruction               1-012-009  01/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,383                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            2               3,620                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            3               2,285                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            4               8,406                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            5              18,454                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            6               4,779                  08/15/11   09/04/12    LEDGE CREEK DEVELOPMENT,INC         
 
10-1218   Reconstruction               1-012-011  07/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  01/31/13     /  /      BHNT Architects, .P.C.              
 
12-1018   Reconstruction               1-012-012  05/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              8,711                  03/23/15   03/30/15    Hoot Mechanical & Electrical PC     
                                                            02              6,569                  03/23/15   03/30/15    Hoot Mechanical & Electrical PC     
                                                            02             -1,211                  05/07/15   05/29/15    CIR Electrical Construction Corp.   
                                                            04            -10,000                  07/16/15   08/27/15    Hoot Mechanical & Electrical PC     
 
12-1020   Reconstruction               1-012-013  04/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1116   Reconstruction               1-012-015  04/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Joseph Jones Service Cntr. (U Bldg):
90-1749   Reconstruction               2-601-002  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1591   Reconstruction               2-601-003  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1236   Reconstruction               2-601-004  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1711   Reconstruction               2-601-005  08/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              82,274                  01/19/01   01/14/03    Natures Way Environ. Consultants    
                                                            2              67,356                  06/27/01   02/06/02    Natures Way Environ. Consultants    
                                                            3             -14,571                  06/27/01   02/06/02    Spectrum Communications             
 
98-1425   Reconstruction               2-601-006  07/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1019   Reconstruction               2-601-007  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,733                  03/23/15   03/30/15    CIR Electrical Construction Corp.   
                                                            03             -2,076                  07/16/15   08/26/15    Hoot Mechanical & Electrical PC     
 
15-1333   Reconstruction               2-601-008  11/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 423                  01/18/19   02/25/19    WEYDMAN ELECTRIC                    
 
15-0473   Reconstruction               2-601-009  11/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,278                  09/25/17   10/04/17    Sicoli Construction Services, Inc.  
                                                            2              17,536                  09/25/17   10/04/17    Sicoli Construction Services, Inc.  
 

          All High Stadium:
04-0314   Reconstruction               2-606-004  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0195   Reconstruction               2-606-008  10/11/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1611   Reconstruction               2-606-009  04/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Joseph Jones Service Cntr. (T Bldg):
15-1334   Reconstruction               2-680-001  11/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FE-1            4,108                  01/18/19   02/25/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            FE-2            2,650                  01/18/19   02/25/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            FE-3            3,221                  01/18/19   02/25/19    fERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            GE-1            5,686                  01/18/19   02/25/19    GOODWIN ELECTRIC CORP.              
                                                            WE-1              423                  01/18/19   02/25/19    WEYDMAN ELECTRIC                    
 

          New Maintenance Garage BPS#89:
08-0347   New Construction             3-089-001  12/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 895                  03/25/11   04/22/11    ALLSTATE GENERAL CONTRACTING        
 

          District-Wide:
94-1576   Reconstruction               7-999-002  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1458   Reconstruction               7-999-003  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0217   Reconstruction               7-999-004  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0361   Reconstruction               7-999-005  01/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              26,245                  03/07/02   04/05/02    Ferguson Elec.                      
                                                            4              23,482                  03/07/02   01/08/03    JW Danforth                         
                                                            4               3,900                  03/07/02   04/05/02    Ferguson Elec.                      
                                                            5               3,250                  03/07/02   04/05/02    Ferguson Elec.                      
                                                            5              80,495                  03/07/02   01/08/03    All State Development               
                                                            5               1,731                  07/12/02   11/05/02    JW Danforth                         
                                                            6               8,900                  05/23/02   05/29/02    Ferguson Elec.                      
 
01-0494   Reconstruction               7-999-006  02/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1500   Reconstruction               7-999-007  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            BS-02         -19,133                  07/28/03     /  /      NYPA                                
                                                            BS-03          15,142           2,470  08/05/03   06/11/07    Wendel Const.                       
                                                            BS-04          10,228                  08/14/03   06/11/07    NYPA                                
                                                            BS-05        -132,325                  09/24/03   10/03/03    NYPA                                
                                                            BS-06          17,833                  09/24/03   10/02/03    NYPA                                
                                                            BS-07          28,590                  09/24/03   10/02/03    NYPA                                
                                                            BS-08          51,241           1,676  01/21/04   06/11/07    Wendel Const.                       
                                                            BS-09          44,791                  01/21/04     /  /      Wendel Const.                       
                                                            BS-10          44,125           3,222  02/25/04   06/11/07    NYPA                                
                                                            BS-11         -37,264                  02/25/04     /  /      NYPA                                
                                                            BS-12         100,132                  04/06/04     /  /      Wendel Const.                       
                                                            BS-13           5,373                  08/05/04   06/11/07    Wendel Const.                       
                                                            BS-14           5,300                  08/05/04   06/11/07    Wendel Const.                       
                                                            BS-16         -71,089                  04/28/05     /  /      Wendel Construction                 
                                                            BS15           43,000                  08/05/04     /  /      Wendel Const.                       
 
02-0726   Reconstruction               7-999-008  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0353   Reconstruction               7-999-009  11/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             200,209                  07/19/02   07/24/02    Ferguson Electric Construction      
                                                            1             195,236                  01/30/13     /  /      Ronco Communications & Elect., Inc. 
                                                            1             295,838                  01/30/13     /  /      John W. Danforth Co.                
                                                            1             282,649                  01/30/13     /  /      Miller Enterprises                  
                                                            2             212,292                  01/31/13     /  /      Ronco Communications & Elect., Inc. 
                                                            2             157,315                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            2              39,564                  01/30/13     /  /      John W. Danforth Co.                
                                                            2              19,620                  01/30/13     /  /      Miller Enterprises                  
                                                            3              50,666                  01/30/13     /  /      Ronco Communcatioons & Elect., Inc. 
                                                            3               8,457                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            3              25,452                  01/30/13     /  /      Miller Enterprises                  
                                                            4              62,044                  01/30/13     /  /      Ronco Communciations & Elect., Inc. 
                                                            4              68,187                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            4              92,981                  01/30/13     /  /      John W. Danforth Co.                
                                                            4             153,317                  01/30/13     /  /      Miller Enterprises                  
                                                            5            -103,320                  01/30/13     /  /      Ronco Communications & Elect., Inc. 
                                                            5             128,162                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            5              24,442                  01/30/13     /  /      Miller Enterprises                  
                                                            6             -60,303                  01/30/13     /  /      Ronco Communications & Elect., Inc. 
                                                            6              47,006                  01/30/13     /  /      Ferguson Electric Const Co Inc      
                                                            6              20,448                  01/30/13     /  /      Miller Enterprises                  
                                                            7               4,951                  01/30/13     /  /      Miller Enterprises                  
 
03-0009   Reconstruction               7-999-010  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0304   Reconstruction               7-999-011  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0311   Reconstruction               7-999-012  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1604   Reconstruction               7-999-014  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1457   Reconstruction               7-999-015  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1626   Reconstruction               7-999-016  10/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1533   Reconstruction               7-999-017  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0354   Reconstruction               7-999-018  11/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0383   Reconstruction               7-999-019  12/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0181   Reconstruction               7-999-020  01/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  12/14/15   01/06/16    Ferguson Electric Co. Inc.          
                                                            2              24,092                  12/14/15   01/06/16    Ferguson Electric Co. Inc.          
 
15-1248   Reconstruction               7-999-021  04/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1490   Reconstruction               7-999-022  05/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01         -52,000                  08/05/19   08/20/19    GIR ELECTRICAL CONSTRUCTION CORP.   
                                                            HD-01         -26,798                  08/05/19   08/20/19    GIR ELECTRICAL CONSTRUCTION CORP.   
 
17-0319   Reconstruction               7-999-023  10/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campus School West (Expired):
07-1766   Reconstruction               8-096-001  04/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,950                  06/26/09   07/20/09    Allstate General Contracting, Inc.  
 
96-1019   Reconstruction               8-096-L01  03/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0768L  Reconstruction               8-096-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Immaculate Conception School:
96-1473   New Construction             8-115-L01  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0769L  Reconstruction               8-115-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          St. Florian School:
96-1472   New Construction             8-123-L01  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0770L  Reconstruction               8-123-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          S90 Annex - St. Nicholas Ukranian:
98-1699   Reconstruction               8-131-L01  07/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          S235-4 Hanlon Satellite:
97-0012L  Reconstruction               8-135-L01  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Church of the Good Shepherd (Jewitt):
97-0013L  Reconstruction               8-186-L01  08/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0771L  Reconstruction               8-186-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longview Niagara, Inc.:
97-0772L  Reconstruction               8-196-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1609   Reconstruction               8-196-L03  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emerson-Culinary Arts/Metropole:
97-0744   Reconstruction               8-308-001  01/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0654L  Reconstruction               8-308-L01  12/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1374   Reconstruction               8-308-L02  12/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0632   Reconstruction               8-308-L03  01/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          DaVinci HS(frmly D'Youville Satellit:
97-0773L  Reconstruction               8-502-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0773R  Reconstruction               8-502-L03  09/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Blessed Trinity School:
97-0014L  Reconstruction               8-503-L01  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Buffalo Comm. Ctr. (Expired):
97-0015L  Reconstruction               8-504-L01  08/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0774L  Reconstruction               8-504-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buffalo Access Center:
96-1018   Reconstruction               8-610-L01  04/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1700   Reconstruction               8-610-L02  07/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          St John Canty PS57 Annex:
98-1612   Reconstruction               8-611-L02  01/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gloria J. Parks Community Center:
97-0016L  Reconstruction               8-616-L01  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          OTC- Occupational Training Center:
98-1601   Reconstruction               8-620-L01  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1112   Reconstruction               8-620-L02  01/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Side Community Center:
97-0017L  Reconstruction               8-624-L01  08/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1608   Reconstruction               8-624-L02  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          St Lawrence PS 71 Annex:
97-0018L  Reconstruction               8-645-L01  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1610   Reconstruction               8-645-L02  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1611   Reconstruction               8-645-L03  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Commissary /Warehouse:
05-0673   Reconstruction               8-676-001  03/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pinnacle School:
13-0467   Reconstruction               8-679-001  11/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0340   Reconstruction               8-679-L01  11/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emerson Culinary Annex:
20-0647   Reconstruction               8-681-L01  01/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elmwood Village Charter School #2:
16-0951   Reconstruction               0-001-001  08/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          REACH Academy Charter School Primary:
22-0149   New Construction             0-002-001  08/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Urban Street:
20-0690   New Construction             0-001-001  12/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,255                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            002           108,137                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVIVES, INC   
                                                            003           278,029                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            004             7,155                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES INC    
                                                            005           292,968                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            006            38,184                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            007            88,415                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            008            71,693                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            009           -50,136                  07/29/21   04/07/22    CREATIVE STRUCTURES SERVICES, INC   
                                                            010            10,250                  07/29/21   04/07/22    CREATIVE STRUCTURE SERVICES, INC    
 





CHEEKTOWAGA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-01-06
last updated on 03/28/24
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/Senior High School:
90-1475   Reconstruction               0-001-004  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1042   Additions and Alterations    0-001-005  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0925   Reconstruction               0-001-006  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0589   Reconstruction               0-001-007  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             6,504                  10/28/02   10/29/02    Allgaier Const.                     
                                                            S-1            16,590                  11/27/02   12/10/02    Louis DelPrince & Sons              
                                                            S-2            33,260                  11/27/02   12/10/02    Louis DelPrince & Sons              
                                                            S-3             1,715                  02/10/03   02/13/03    Louis DelPrince & Sons              
 
98-0885   Reconstruction               0-001-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0185   Additions and Alterations    0-001-009  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,653                  07/12/02   10/30/02    CIR Elec.                           
                                                            1               6,134                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            1                   0                  07/12/02   10/30/02    ThyssenKrupp Elevator               
                                                            1                   0                  07/12/02   10/30/02    KAM Painting                        
                                                            1                   0                  07/12/02   10/30/02    Eugene Sackett                      
                                                            1               1,800                  07/12/02   10/30/02    Spectra Contract Flooring           
                                                            1                 296                  07/12/02   10/30/02    Boxhorn Division                    
                                                            1               4,147                  07/12/02   10/30/02    TGR Ent.                            
                                                            1               1,383                  07/12/02   10/30/02    Sahlem's Roofing                    
                                                            1               1,408                  07/12/02   10/30/02    Thomas Johnson                      
                                                            1               2,570                  07/12/02   10/30/02    Alp Steel                           
                                                            1               2,784                  07/12/02     /  /      DR Chamberlain                      
                                                            1               5,421                  07/12/02   10/30/02    T. Greenauer Develop.               
                                                            1               8,458                  07/18/02   08/16/02    Mollenberg-Betz                     
                                                            1                   0                  02/10/03   02/24/03    Archie Donoughe Sanding             
                                                            10                182                  09/09/02   10/30/02    DR Chamberlain                      
                                                            10              5,601                  09/09/02   10/30/02    CIR Elec.                           
                                                            10              6,832                  09/30/02   11/06/02    Boxhorn Division                    
                                                            10              2,931                  09/30/02   11/06/02    Mollenberg-Betz                     
                                                            10             14,338                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            10                418                  11/18/02   01/08/03    Alp Steel                           
                                                            10             -8,676                  12/09/02   01/08/03    Thomas Johnson                      
                                                            10              1,081                  01/16/03   01/27/03    Eugene Sackett                      
                                                            10              2,516                  01/16/03   01/27/03    Sahlem's Roofing                    
                                                            10                  0                  03/28/03   04/17/03    Spectra Contract Flooring           
                                                            10                  0                  06/16/03   07/11/03    Northeast Interior Systems          
                                                            10              1,752                  06/23/03   06/25/03    TGR Ent.                            
                                                            10              1,245                  06/23/03   06/25/03    KAM Painting                        
                                                            11              3,199                  09/30/02   11/06/02    CIR Elec.                           
                                                            11             11,200                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            11              6,963                  12/09/02   01/08/03    Alp Steel                           
                                                            11                  0                  01/16/03   01/27/03    Eugene Sackett                      
                                                            11                  0                  01/16/03   01/27/03    Thomas Johnson                      
                                                            11                315                  02/10/03   02/24/03    Sahlem's Roofing                    
                                                            11                  0                  05/19/03   05/23/03    Spectra Contract Flooring           
                                                            11               -708                  06/16/03   07/11/03    Northeast Interior Systems          
                                                            11              2,415                  06/23/03   06/25/03    KAM Painting                        
                                                            11               -100                  08/25/03   10/23/03    TGR Ent.                            
                                                            12              1,142                  09/30/02   11/06/02    DR Chamberlain                      
                                                            12              1,219                  09/30/02   11/06/02    CIR Elec.                           
                                                            12             12,654                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            12                  0                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            12                  0                  01/16/03     /  /      Alp Steel                           
                                                            12              1,024                  02/10/03   02/24/03    Eugene Sackett                      
                                                            12                462                  02/10/03   02/24/03    Sahlem's Roofing                    
                                                            12              1,738                  02/10/03   02/24/03    Thomas Johnson                      
                                                            12                200                  06/23/03   06/25/03    Spectra Contract Flooring           
                                                            12                304                  06/23/03   06/25/03    Northeaast Interior Systems         
                                                            12               -120                  09/19/03   11/26/03    KAM Painting                        
                                                            12                938                  09/19/03   11/26/03    TGR Ent.                            
                                                            13              8,286                  11/18/02   01/08/03    Boxhorn Division                    
                                                            13             15,015                  11/18/02     /  /      T. Greenauer Develop.               
                                                            13               -264                  12/09/02   01/08/03    A. Gareleck & Sons                  
                                                            13            -16,221                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            13              2,367                  01/10/03   02/24/03    Alp Steel                           
                                                            13                145                  03/28/03   04/17/03    Eugene Sackett                      
                                                            13               -552                  03/28/03   04/17/03    Thomas Johnson                      
                                                            13              3,105                  06/23/03   06/25/03    Northeast Interior Systems          
                                                            13              3,284                  08/25/03   10/22/03    Spectra Contract Flooring           
                                                            14              3,001                  11/18/02   01/08/03    Boxhorn Division                    
                                                            14              4,323                  12/09/02   01/08/03    CIR Elec.                           
                                                            14             20,106                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            14              1,337                  02/10/03   02/24/03    Alp Steel                           
                                                            14             22,934                  06/23/03   06/25/03    Thomas Johnson                      
                                                            14              1,035                  06/23/03   06/25/03    Northeast Interior Systems          
                                                            14             -1,405                  08/05/03   08/15/03    Sahlem's Roofing                    
                                                            14               -300                  09/19/03   11/26/03    KAM Painting                        
                                                            14              1,655                  09/19/03   11/26/03    Spectra Contract Flooring           
                                                            15             21,703                  12/09/02   01/08/03    Boxhorn Division                    
                                                            15              1,436                  12/09/02   01/08/03    CIR Elec.                           
                                                            15                793                  12/09/02   01/08/03    T. Greenauer Develop.               
                                                            15                  0                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            15               -871                  01/16/03   01/27/03    A. Gareleck & Sons                  
                                                            15              1,974                  03/28/03   04/17/03    Alp Steel                           
                                                            15              1,310                  04/15/03   04/21/03    Eugene Sackett                      
                                                            15              4,820                  08/05/03   08/15/03    Thomas Johnson                      
                                                            15              1,528                  08/05/03   08/15/03    Sahlems Roofing                     
                                                            15                500                  09/19/03   11/26/03    KAM Painting                        
                                                            15              1,795                  01/09/04   03/15/04    Spectra Contract Flooring           
                                                            16              1,567                  11/18/02   01/08/03    DR Chamberlain                      
                                                            16              2,072                  12/09/02   01/08/03    T. Greenauer Develop.               
                                                            16              7,535                  01/16/03   01/27/03    A. Gareleck & Sons                  
                                                            16             14,262                  01/16/03   01/27/03    Boxhorn Division                    
                                                            16             28,524                  02/10/03   02/24/03    Mollenberg-Betz                     
                                                            16              1,088                  03/28/03   04/17/03    Alp Steel                           
                                                            16                  0                  05/19/03   05/23/03    Eugene Sackett                      
                                                            16                257                  08/05/03   08/15/03    Sahlems Roofing                     
                                                            16             -5,207                  08/25/03   10/23/03    Thomas Johnson                      
                                                            16                404                  09/19/03   11/26/03    Northeast Interior Systems          
                                                            16                519                  01/09/04   03/15/04    KAM Painting                        
                                                            16                308                  01/09/04   03/15/04    Spectra Contract Flooring           
                                                            17              4,629                  12/09/02   01/08/03    CIR Elec.                           
                                                            17              2,594                  01/16/03   01/27/03    Boxhorn Division                    
                                                            17                  0                  01/16/03   01/27/03    T. Greenauer Develop.               
                                                            17             11,540                  02/10/03   02/24/03    Mollenberg-Betz                     
                                                            17             10,920                  02/10/03   02/24/03    A. Gareleck & Sons                  
                                                            17              4,790                  03/28/03   04/17/03    Alp Steel                           
                                                            17              2,298                  06/16/03   07/11/03    Eugene Sackett                      
                                                            17               -500                  08/25/03   10/23/03    Sahlem's Roofing                    
                                                            17             11,581                  10/15/03   10/22/03    Northeast Interior Systems          
                                                            17               -150                  11/07/03   11/18/03    Thomas Johnson                      
                                                            17                225                  01/09/04   03/15/04    KAM Painting                        
                                                            17              2,020                  02/27/04   03/04/04    Spectra Contract Flooring           
                                                            18             19,746                  01/16/03   01/27/03    CIR Elec.                           
                                                            18              1,546                  02/10/03   02/24/03    Mollenberg Betz                     
                                                            18              5,776                  02/10/03   02/24/03    A. Gareleck & Sons                  
                                                            18                285                  02/10/03   02/24/03    Boxhorn Division                    
                                                            18              3,528                  03/28/03   04/17/03    Alp Steel                           
                                                            18                320                  05/19/03   05/23/03    T. Greenauer Develop.               
                                                            18               -450                  06/23/03   06/25/03    Eugene Sackett                      
                                                            18              3,901                  10/15/03   10/22/03    Northeast Interior Systems          
                                                            18              6,586                  11/07/03   11/18/03    Thomas Johnson                      
                                                            18              3,568                  01/22/04   03/08/04    KAM Painting                        
                                                            18                686                  01/22/04   03/08/04    Sahlem's Roofing                    
                                                            19              7,837                  12/09/02   01/08/03    DR Chamberlain                      
                                                            19               -601                  01/16/03   01/27/03    CIR Elec.                           
                                                            19                  0                  02/10/03   02/24/03    Mollenberg Betz                     
                                                            19             10,718                  02/10/03   02/24/03    A. Gareleck & Sons                  
                                                            19              9,730                  03/28/03   04/17/03    Boxhorn Division                    
                                                            19             -4,790                  06/16/03   07/11/03    Alp Steel                           
                                                            19             -1,362                  08/05/03   08/15/03    Eugene Sackett                      
                                                            19              1,480                  10/15/03   10/22/03    T. Greenauer Develop.               
                                                            19              6,365                  01/22/04   03/08/04    Thomas Johnson                      
                                                            2               3,336                  07/12/02   10/30/02    CIR Elec.                           
                                                            2               7,364                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            2                   0                  07/12/02   10/30/02    Spectra Contract Flooring           
                                                            2                   0                  07/12/02   10/30/02    Sahlem's Roofing                    
                                                            2                -680                  07/12/02   10/30/02    DR Chamberlain                      
                                                            2              -1,951                  07/12/02   10/30/02    T. Greenauer Develop.               
                                                            2                   0                  08/19/02   11/01/02    Northeast Interior Systems          
                                                            2               8,725                  08/19/02   11/01/02    KAM Painting                        
                                                            2                   0                  12/09/02   01/08/03    Thyssenkrupp Elevator               
                                                            2               7,004                  12/09/02   01/08/03    MCS Remedial Services               
                                                            2                   0                  02/10/03   02/24/03    Archie Donoughe Sanding             
                                                            20              1,946                  01/16/03   01/27/03    DR Chamberlain                      
                                                            20              6,009                  02/10/03   02/24/03    CIR Elec.                           
                                                            20                470                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            20               -124                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            20              3,550                  03/28/03   04/17/03    Boxhorn Division                    
                                                            20              2,575                  08/25/03   10/23/03    Alp Steel                           
                                                            20               -510                  01/22/04   03/08/04    Northeast Interior Systems          
                                                            21             10,948                  02/10/03   02/24/03    CIR Elec.                           
                                                            21              4,396                  02/10/03   02/24/03    DR Chamberlain                      
                                                            21                415                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            21              3,437                  04/15/03   04/21/03    Boxhorn Division                    
                                                            21                523                  08/25/03   10/22/03    Eugene Sackett                      
                                                            21              9,512                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            21              4,969                  02/26/04   03/08/04    Northeast Interior Systems          
                                                            22                291                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            22              2,429                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            22                301                  03/28/03   04/17/03    Boxhorn Division                    
                                                            22                  0                  08/25/03   10/22/03    Eugene Sackett                      
                                                            22              7,678                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            23               -222                  02/10/03   02/24/03    DR Chamberlain                      
                                                            23                  0                  03/28/03   04/17/03    CIR Elec.                           
                                                            23                  0                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            23             -1,517                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            23              7,403                  04/15/03   04/21/03    Boxhorn Division                    
                                                            23             11,504                  09/19/03   11/26/03    Eugene Sackett                      
                                                            23              6,200                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            24                  0                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            24                  0                  03/28/03   04/17/03    DR Chamberlain                      
                                                            24              1,756                  04/15/03   04/22/03    CIR Elec.                           
                                                            24              3,945                  04/15/03   04/22/03    Mollenberg-Betz                     
                                                            24              1,673                  05/19/03   05/23/03    Boxhorn Division                    
                                                            24             16,487                  09/19/03   11/26/03    Eugene Sackett                      
                                                            24              5,964                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            25              2,981                  03/28/03   04/17/03    DR Chamberlain                      
                                                            25              2,917                  05/19/03   05/23/03    Mollenberg-Betz                     
                                                            25             -4,408                  05/19/03   05/23/03    A. Gareleck & Sons                  
                                                            25                  0                  06/16/03   07/11/03    CIR Elec.                           
                                                            25              3,079                  06/16/03   07/11/03    Boxhorn Division                    
                                                            25                800                  11/07/03   11/18/03    Eugene Sackett                      
                                                            25              1,000                  02/27/04   03/04/04    T. Greenauer Develop.               
                                                            26              5,949                  03/28/03   04/17/03    DR Chamberlain                      
                                                            26              1,525                  04/15/03   04/22/03    CIR Elec.                           
                                                            26             14,888                  05/19/03   05/23/03    Mollenberg Betz                     
                                                            26             -3,714                  05/19/03   05/23/03    A. Gareleck & Sons                  
                                                            26             10,566                  06/23/03   06/25/03    Boxhorn Division                    
                                                            27              3,929                  03/28/03   04/17/03    DR Chamberlain                      
                                                            27                809                  06/16/03   07/11/03    CIR Elec.                           
                                                            27             -4,500                  06/16/03   07/11/03    Mollenberg Betz                     
                                                            27             36,218                  06/16/03   07/11/03    A. Gareleck & Sons                  
                                                            27              4,595                  06/23/03   06/25/03    Boxhorn Division                    
                                                            27              1,696                  11/07/03   11/18/03    Eugene Sackett                      
                                                            28              2,149                  04/15/03   04/21/03    DR Chamberlain                      
                                                            28              3,767                  06/16/03   07/11/03    CIR Elec.                           
                                                            28                522                  06/16/03   07/11/03    Mollenberg-Betz                     
                                                            28              5,042                  06/23/03   06/25/03    A. Gareleck & Sons                  
                                                            28              2,496                  08/05/03   08/15/03    Boxhorn Division                    
                                                            29             15,580                  05/19/03   05/23/03    DR Chamberlain                      
                                                            29              1,576                  06/16/03   07/11/03    CIR Elec.                           
                                                            29             -2,946                  06/23/03   06/25/03    Mollenberg-Betz                     
                                                            29              1,822                  06/23/03   06/25/03    A. Gareleck & Sons                  
                                                            29                187                  08/25/03   10/23/03    Boxhorn Division                    
                                                            29               -170                  01/09/04   03/15/04    Eugene Sackett                      
                                                            3               1,695                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            3                   0                  07/12/02   10/30/02    Boxhorn Division                    
                                                            3                -852                  07/12/02   10/30/02    Thomas Johnson                      
                                                            3                   0                  07/12/02   10/30/02    Alp Steel                           
                                                            3               1,734                  07/18/02   08/16/02    Mollenberg-Betz                     
                                                            3              17,975                  08/19/02   11/01/02    Northeast Interior Systems          
                                                            3                 353                  08/19/02   11/01/02    TGR Ent.                            
                                                            3              -1,325                  09/30/02   11/06/02    Spectra Contract Flooring           
                                                            3                   0                  12/09/02   01/08/03    Cable-Wiedemer                      
                                                            3                 120                  12/09/02   01/08/03    KAM Painting                        
                                                            3                   0                  01/16/03   01/27/03    ThyssenKrupp Elevator               
                                                            3                   0                  02/10/03   02/24/03    MCS Remedial Services               
                                                            3               2,880                  06/23/03   06/25/03    Archie Donoughe Sanding             
                                                            30             -1,437                  06/16/03   07/11/03    DR Chamberlain                      
                                                            30              3,526                  06/23/03   06/25/03    CIR Elec.                           
                                                            30              6,515                  06/23/03   06/25/03    Mollenberg-Betz                     
                                                            30             23,178                  08/05/03   08/15/03    A. Gareleck & Sons                  
                                                            31               -500                  06/16/03   07/11/03    DR Chamberlain                      
                                                            31              2,217                  06/23/03   06/25/03    CIR Elec.                           
                                                            31                352                  08/05/03   08/15/03    A. Gareleck & Sons                  
                                                            31              4,649                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            31              1,497                  08/25/03   10/22/03    Boxhorn Division                    
                                                            32             -4,872                  06/16/03   07/11/03    DR Chamberlain                      
                                                            32              6,690                  08/05/03   08/15/03    A. Gareleck & Sons                  
                                                            32              6,046                  08/05/03   08/15/03    CIR Elec.                           
                                                            32                819                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            32              8,038                  09/19/03   11/26/03    Boxhorn Division                    
                                                            33                994                  06/23/03   06/25/03    DR Chamberlain                      
                                                            33              7,667                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            33              1,857                  10/15/03   10/22/03    Boxhorn Division                    
                                                            33                817                  10/15/03   10/22/03    CIR Elec.                           
                                                            34              6,602                  08/05/03   08/15/03    DR Chamberlain                      
                                                            34              1,742                  08/25/03   10/22/03    A Gareleck & Sons                   
                                                            34              8,399                  11/07/03   11/18/03    Boxhorn Division                    
                                                            35            -11,380                  08/05/03   08/15/03    DR Chamberlain                      
                                                            35              8,919                  09/19/03     /  /      Mollenberg Betz                     
                                                            35              9,982                  11/07/03   11/18/03    Boxhorn Division                    
                                                            35              2,030                  11/07/03   11/18/03    A. Gareleck & Sons                  
                                                            36              7,590                  08/05/03   08/15/03    DR Chamberlain                      
                                                            36              9,891                  10/15/03   10/22/03    CIR Elec.                           
                                                            36              7,973                  11/07/03   11/18/03    Boxhorn Division                    
                                                            36              4,752                  11/07/03   11/18/03    Mollenberg-Betz                     
                                                            36            -17,320                  01/09/04   04/26/04    A Gareleck & Sons                   
                                                            37              3,407                  08/25/03   10/23/03    DR Chamberlain                      
                                                            37              9,326                  11/07/03   11/18/03    Boxhorn Division                    
                                                            37              2,720                  01/09/04   04/26/04    A Gareleck & Sons                   
                                                            38              4,445                  08/25/03   10/23/03    DR Chamberlain                      
                                                            38              2,524                  10/15/03   10/22/03    CIR Elec.                           
                                                            38               -674                  01/09/04   01/22/04    Mollenberg Betz                     
                                                            38              6,565                  01/22/04   01/30/04    A. Gareleck & Sons                  
                                                            39              7,600                  01/09/04   01/22/04    Mollenberg Betz                     
                                                            39              1,476                  01/09/04   03/15/04    Boxhorn Division                    
                                                            39              2,494                  01/22/04   01/19/06    A Gareleck & Sons                   
                                                            4               2,043                  07/12/02   10/30/02    CIR Elec.                           
                                                            4              -2,598                  07/12/02   10/30/02    DR Chamberlain                      
                                                            4              -3,694                  08/19/02   11/01/02    Thomas Johnson                      
                                                            4               1,016                  08/19/02   11/01/02    Mollenberg-Betz                     
                                                            4              11,632                  08/19/02   11/01/02    Boxhorn Division                    
                                                            4                 345                  08/26/02   11/01/02    Sahlem's Roofing                    
                                                            4               6,544                  08/26/02   11/01/02    Alp Steel                           
                                                            4               2,625                  09/09/02   10/22/02    T. Greenauer Develop.               
                                                            4                 615                  09/09/02   10/30/02    Eugene Sackett                      
                                                            4                   0                  11/18/02   01/08/03    TGR Ent.                            
                                                            4                   0                  12/09/02   01/08/03    Northeast Interior Systems          
                                                            4               1,185                  12/09/02   01/08/03    KAM Painting                        
                                                            4                   0                  01/16/03   01/27/03    Cable-Wiedemer                      
                                                            4               6,364                  05/19/03   05/23/03    MCS Remedial Services               
                                                            4                 315                  11/07/03   11/18/03    Archie Donoughe Sanding             
                                                            40             13,588                  08/25/03   10/23/03    DR Chamberlain                      
                                                            40              1,848                  01/22/04   01/30/04    Mollenberg Betz                     
                                                            41              2,879                  01/09/04   01/22/04    CIR Elec.                           
                                                            41                544                  01/22/04   03/08/04    Boxhorn Division                    
                                                            41              3,315                  02/27/04   04/22/04    A Gareleck & Sons                   
                                                            42             17,439                  09/19/03   11/26/03    DR Chamberlain                      
                                                            42             -1,606                  01/22/04   03/08/04    Boxhorn Division                    
                                                            43              9,075                  11/07/03   11/18/03    DR Chamberlain                      
                                                            43                678                  01/09/04   01/22/04    CIR Elec.                           
                                                            44              8,417                  11/07/03   11/18/03    DR Chamberlain                      
                                                            44              2,922                  01/09/04   01/22/04    CIR Elec.                           
                                                            45              9,948                  11/07/03   11/18/03    DR Chamberlain                      
                                                            46              9,969                  01/09/04   01/22/04    CIR Elec.                           
                                                            47               -126                  11/07/03   11/18/03    DR Chamberlain                      
                                                            47             10,034                  01/09/04   01/22/04    CIR Elec.                           
                                                            48              9,458                  01/09/04   01/22/04    CIR Elec.                           
                                                            48             15,292                  01/09/04   03/15/04    DR Chamberlain                      
                                                            49              7,057                  01/09/04   01/22/04    CIR Elec.                           
                                                            5               2,396                  08/19/02   11/01/02    A. Gareleck & Sons                  
                                                            5              12,535                  08/19/02   11/01/02    Mollenberg-Betz                     
                                                            5                 204                  08/19/02   11/01/02    DR Chamberlain                      
                                                            5              16,231                  08/26/02   11/01/02    Alp Steel                           
                                                            5               1,365                  09/09/02   10/30/02    Sahlem's Roofing                    
                                                            5                   0                  09/09/02   10/30/02    Eugene Sackett                      
                                                            5               2,725                  12/09/02   01/08/03    Spectra Contract Flooring           
                                                            5                 990                  01/16/03   01/27/03    Northeast Interior Systems          
                                                            5                   0                  02/10/03   02/24/03    KAM Painting                        
                                                            5                   0                  08/05/03   08/15/03    Cable-Weidemer                      
                                                            5               5,532                  09/19/03   11/26/03    MCS Remedial Services               
                                                            5              -1,632                  01/09/04   03/15/04    TGR Ent.                            
                                                            50              8,966                  01/22/04   01/30/04    CIR Elec.                           
                                                            52              9,415                  02/03/04   04/07/04    DR Chamberlain                      
                                                            52              9,610                  02/27/04   04/22/04    CIR Elec.                           
                                                            53             -4,914                  02/27/04   04/22/04    CIR Elec.                           
                                                            54                200                  02/27/04   04/22/04    CIR Elec.                           
                                                            6               2,699                  08/19/02   11/01/02    A. Gareleck & Sons                  
                                                            6                 256                  08/19/02   11/01/02    CIR Elec.                           
                                                            6              20,321                  08/19/02   11/01/02    DR Chamberlain                      
                                                            6               6,194                  08/19/02   11/01/02    Thomas Johnson                      
                                                            6               6,451                  08/19/02   11/01/02    Boxhorn Division                    
                                                            6                -632                  09/30/02   11/06/02    T. Greenauer Develop.               
                                                            6                   0                  01/16/03   01/27/03    Northeast Interior Systems          
                                                            6                   0                  01/16/03   01/27/03    Spectra Contract Flooring           
                                                            6               1,231                  01/16/03   01/27/03    TGR Ent.                            
                                                            6                  60                  03/28/03   04/17/03    KAM Painting                        
                                                            6               1,050                  01/09/04   03/15/04    Cable Wiedemer                      
                                                            7                 527                  08/19/02   11/01/02    CIR Elec.                           
                                                            7               4,340                  09/09/02   10/30/02    Alp Steel                           
                                                            7                 874                  09/09/02   10/30/02    Thomas Johnson                      
                                                            7              -2,571                  09/09/02   10/30/02    A. Gareleck & Sons                  
                                                            7               2,321                  09/30/02   11/06/02    Sahlem's Roofing                    
                                                            7               2,990                  11/18/02   01/08/03    Eugene Sackett                      
                                                            7                   0                  01/16/03   01/27/03    Spectra Contract Flooring           
                                                            7               4,436                  02/10/03   02/24/03    Northeast Interior Systems          
                                                            7                 620                  02/10/03   02/24/03    TGR Ent.                            
                                                            7                -225                  01/09/04   03/15/04    Cable Wiedemer                      
                                                            8                 168                  09/09/02   10/30/02    Alp Steel                           
                                                            8               9,497                  09/09/02   10/30/02    Boxhorn Division                    
                                                            8               2,442                  09/09/02   10/30/02    Mollenberg-Betz                     
                                                            8               2,508                  09/09/02   10/30/02    A. Gareleck & Sons                  
                                                            8                 759                  09/30/02   11/06/02    Thomas Johnson                      
                                                            8                 294                  11/18/02   01/08/03    DR Chamberlain                      
                                                            8                   0                  02/10/03   02/24/03    Spectra Contract Flooring           
                                                            8                 541                  02/10/03   02/24/03    TGR Ent.                            
                                                            8                   0                  03/28/03   04/17/03    Northeast Interior Systems          
                                                            8               1,961                  04/15/03   04/22/03    KAM Painting                        
                                                            9               2,761                  08/19/02   11/01/02    CIR Elec.                           
                                                            9                 580                  09/09/02   10/30/02    DR Chamberlain                      
                                                            9               3,604                  09/09/02   10/30/02    Boxhorn Division                    
                                                            9               1,917                  09/09/02   10/30/02    Mollenberg-Betz                     
                                                            9              -2,320                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            9               1,408                  11/18/02   01/08/03    Alp Steel                           
                                                            9              14,782                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            9                   0                  12/09/02   01/08/03    Eugene Sackett                      
                                                            9               5,446                  12/09/02   01/08/03    Sahlem's Roofing                    
                                                            9                -524                  12/09/02   01/08/03    Thomas Johnson                      
                                                            9               3,125                  03/28/03   04/17/03    Spectra Contract Flooring           
                                                            9                -381                  04/15/03   04/22/03    Northeast Interior Systems          
                                                            9                 173                  04/15/03   04/21/03    TGR Ent.                            
                                                            9                   0                  05/19/03   05/23/03    KAM Painting                        
 
01-0572   Reconstruction               0-001-010  08/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1                0                  06/23/03   07/02/03    Johnson Controls                    
 
06-1292   Reconstruction               0-001-011  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         3,426                  02/23/09   07/07/09    METRO CONTRACTING & ENVIR. INC.     
                                                            102-006         3,803                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            102-009         4,950                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C-100-0         7,078                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-01       12,774                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-03       27,731                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-04       23,135                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-05       18,501                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-08        9,594                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-11       11,673                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-14       11,132                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-105-01       13,508                  11/24/08   05/19/09    QUCKENBUSH CO., INC.                
                                                            C-105-02        8,445                  01/08/09   08/22/11    QUCKENBUSH CO., INC.                
                                                            C-105-04        9,591                  01/08/09   06/02/09    QUCKENBUSH CO., INC.                
                                                            C-105-05        8,566                  01/08/09   06/02/09    QUCKENBUSH CO., INC.                
                                                            C-105-06        2,221                  01/08/09   06/02/09    QUCKENBUSH CO., INC.                
                                                            C-105-07        7,870                  05/22/09   07/15/09    QUACKENBUSH CO INC                  
                                                            C-105-10        6,492                  05/22/09   07/15/09    QUACKENBUSH CO INC                  
                                                            C-105-13       12,851                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-105-14       17,079                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-105-15       11,383                  03/08/10   05/28/10    QUACKENBUSH CO INC                  
                                                            C-105-17       13,114                  04/05/10   06/16/10    QUACKENBUSH CO INC                  
                                                            C-106-01       11,644                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-02       11,956                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-03        5,529                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-04        8,028                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-08        9,415                  12/10/09   02/01/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-106-11        1,845                  04/05/10   06/16/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-106-12        2,234                  04/05/10   06/16/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-107-01        6,700                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-02        8,340                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-03        6,363                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-04        1,910                  09/18/09   09/23/09    J.R. SWANSON CO INC                 
                                                            C-107-05        4,229                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-08        4,225                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-09        3,160                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-10        9,578                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-14        2,389                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C102-004        7,787                  02/09/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C103-001        4,600                  03/23/09   07/03/09    WEAVER METAL & ROOFING, INC.        
 
07-2029   Reconstruction               0-001-012  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0366   Reconstruction               0-001-013  10/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0518   Reconstruction               0-001-014  01/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            C-100-01        7,289                  06/27/16   07/07/16    MJ Mechanical Services, Inc.        
                                                            C-100-02       -1,000                  07/01/16   09/30/16    MJ Mechanical Services, Inc.        
 
16-0288   Reconstruction               0-001-015  08/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C101001           865                  06/26/17   07/05/17    Willett Builders, Inc.              
 
16-1759   Reconstruction               0-001-016  12/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-01          5,420                  01/07/19   02/12/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-03        126,000                  01/07/19   02/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-04          4,241                  01/07/19   02/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-05         10,980                  01/07/19   02/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-06         31,389                  01/07/19   02/12/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-08         22,333                  04/22/19   04/30/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-09         17,513                  04/22/19   04/29/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-10         28,797                  04/22/19   04/29/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-11          8,453                  04/22/19   04/29/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-12         32,291                  04/22/19   04/29/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-13          2,367                  04/22/19   04/29/19    R.B. MAC CONSTRUCTION.,INC.         
                                                            300-14          6,353                  06/28/19   07/05/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-15         29,651                  06/28/19   07/05/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-16         19,756                  06/28/19   07/05/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-17         22,419                  02/28/20   06/30/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-18         10,975                  02/28/20   06/30/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-19         12,960                  02/28/20   06/30/20    R.B.MAC CONSTRUCTION CO.,INC.       
                                                            300-20          9,831                  02/28/20   06/23/20    R.B.MAC CONSTRUCTION CO.,INC.       
                                                            300-21         29,863                  02/28/20   06/23/20    R/B/ MAC CONSTRUCTION CO.,INC.      
                                                            300-22         29,961                  02/28/20   06/23/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-23        -10,287                  02/28/20   06/12/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-24        -11,598                  02/28/20   06/12/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-25          2,490                  03/16/20   07/06/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-26         -1,610                  03/16/20   07/06/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-27          5,016                  03/16/20   07/06/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-28         -5,141                  03/16/20   07/06/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-29          4,167                  03/16/20   07/06/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            300-30          8,858                  03/16/20   07/06/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            302-01         34,500                  12/17/18   01/14/19    GREENAUER BLACKTOP, INC.            
                                                            302-013         6,811                  02/10/20   06/08/20    GREENAUER BLACKTOP, INC.            
                                                            302-02         31,950                  12/17/18   01/14/19    GREENAUER BLACKTOP, INC.            
                                                            302-03         34,700                  12/17/18   01/14/19    GREENAUER BLACKTOP, INC.            
                                                            302-04         34,849                  12/17/18     /  /      GREENAUER BLACKTOP, INC.            
                                                            302-05         20,962                  12/17/18   01/14/19    GREENAUER BLACKTOP, INC.            
                                                            302-07         15,985                  12/17/18   01/14/19    GREENAUER BLACKTOP, INC.            
                                                            302-08         19,837                  12/17/18   01/14/19    GREENAUER BLACKTOP, INC.            
                                                            302-09         22,676                  06/28/19   07/05/19    GREENAUER BLACKTOP, INC.            
                                                            302-10         34,084                  06/28/19   07/05/19    GREENAUER BLACKTOP, INC.            
                                                            302-11        -51,370                  02/03/20   03/11/20    GREENAUER BLACKTOP, INC.            
                                                            302-12        -38,928                  02/03/20   03/11/20    GREENAUER BLACKTOP, INC.            
                                                            302-14          2,850                  02/10/20   06/08/20    GREENAUER BLACKTOP, INC.            
                                                            303-01         13,900                  01/11/19   02/06/19    DWC MECHANICAL, INC.                
                                                            303-04         12,893                  01/11/19   02/06/19    DWC MECHANICAL, INC.                
                                                            303-05        -14,062                  02/10/20   03/16/20    DWC MECHANICAL, INC.                
                                                            304-04          8,981                  06/28/19   07/03/19    DV BROWN & ASSOCIATES, INC.         
                                                            304-05            304                  06/28/19   07/03/19    DV BROWN & ASSOCIATES, INC.         
                                                            304-06          4,786                  02/28/20   07/02/20    DV BROWN & ASSOCIATES, INC.         
                                                            304-07         -3,873                  02/10/20   03/16/20    DV BROWN & ASSOCIATES, INC.         
                                                            305-01          5,800                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            305-05          5,632                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            305-07         25,000                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            305-08         14,297                  02/28/20   07/02/20    GOODWIN ELECTRIC CORP.              
                                                            305-09         15,510                  02/03/20   03/20/20    GOODWIN ELECTRIC CORP.              
                                                            305-10           -912                  06/22/20   07/15/20    GOODWIN ELECTRIC CORP.              
                                                            305-11         24,648                  06/15/20   07/17/20    GOODWIN ELECTRIC CORP.              
                                                            305-12            283                  06/15/20   07/17/20    GOODWIN ELECTRIC CORP.              
                                                            305-13          9,813                  06/22/20   07/15/20    GOODWIN ELECTRIC CORP.              
                                                            CO304-03        5,547                  12/20/18   01/29/19    DV BROWN & ASSOCIATES, INC.         
 
16-1386   Reconstruction               0-001-017  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-204-04          270                  12/04/17   12/15/17    Frey Electric Construction Co., Inc.
                                                            CO202-01        3,185                  11/13/17   11/24/17    DWC Mechanical, Inc.                
 
18-0311   Reconstruction               0-001-018  11/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0212   Reconstruction               0-001-019  10/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-01          5,175                  06/09/20   08/04/20    WILLETT BUILDERS, INC.              
                                                            104-02           -689                  06/29/20   08/05/20    WILLETT BUILDERS, INC.              
 
20-0555   Reconstruction               0-001-020  12/11/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0367   Reconstruction               0-001-021  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1970   Reconstruction               0-001-022  08/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            104-04        -13,073                  01/30/24     /  /      D.C. BUILDING SYSTEMS               
                                                            122-02          5,452                  05/22/23   12/27/23    THOMAS JOHNSON                      
                                                            122-03         13,500                  05/22/23   12/27/23    THOMAS JOHNSON                      
                                                            122-04          3,125                  05/22/23   12/27/23    THOMSA JOHNSON                      
                                                            301-01         -3,334                  01/30/24     /  /      BURNS BROS CONTRACTORS              
                                                            CO122-01        7,678                  05/22/23   12/27/23    THOMAS JOHNSON                      
 
22-2333   Reconstruction               0-001-023  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Union East Elementary:
94-1043   Additions and Alterations    0-007-002  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0886   Reconstruction               0-007-003  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0186   Additions and Alterations    0-007-005  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 900                  07/18/02   08/16/02    Northeast Interior Systems          
                                                            1               1,715                  08/19/02   11/01/02    MCS Remedial Services               
                                                            1                   0                  11/18/02   01/08/03    Cable-Wiedemer                      
                                                            10              4,300                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            11                189                  09/09/02   10/30/02    DR Chamberlain                      
                                                            11              2,324                  09/30/02   11/06/02    Boxhorn Division                    
                                                            11             18,620                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            11             -2,195                  04/15/03   04/22/03    Mollenberg-Betz                     
                                                            12              5,822                  11/18/02   01/08/03    Boxhorn Division                    
                                                            12              1,475                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            13              2,842                  12/09/02   01/08/03    CIR Elec.                           
                                                            13                636                  03/28/03   04/17/03    Sahlem's Roofing                    
                                                            13               -150                  09/19/03   11/26/03    KAM Painting                        
                                                            13             -1,800                  02/03/04   04/07/04    TGR Ent.                            
                                                            14                336                  09/30/02   11/06/02    DR Chamberlain                      
                                                            14                296                  12/09/02   01/08/03    T. Greenauer Develop.               
                                                            14              1,726                  01/16/03   01/27/03    A. Gareleck & Sons                  
                                                            14               -255                  03/28/03   04/17/03    Eugene Sackett                      
                                                            15             14,535                  11/18/02   01/08/03    DR Chamberlain                      
                                                            15                  0                  09/19/03   11/26/03    Northeast Interior Systems          
                                                            19              3,301                  10/15/03   10/22/03    Northeast Interior Systems          
                                                            19                307                  01/22/04   03/08/04    Sahlem's Roofing                    
                                                            2               1,338                  07/12/02   10/30/02    Alp Steel                           
                                                            2               1,715                  07/12/02   10/30/02    Thomas Johnson                      
                                                            2              -1,051                  07/12/02   10/30/02    TGR Ent.                            
                                                            2                 583                  07/12/02   10/30/02    Boxhorn Division                    
                                                            2                   0                  07/18/02   08/16/02    Mollenberg-Betz                     
                                                            2              20,166                  08/19/02   11/01/02    Eugene Sackett                      
                                                            2                -254                  11/18/02   01/08/03    Cable-Wiedemer                      
                                                            20               -675                  08/25/03   10/22/03    Eugene Sackett                      
                                                            21              4,016                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            21                357                  09/19/03   11/26/03    Alp Steel                           
                                                            22              7,462                  02/12/03   02/27/03    CIR Elec.                           
                                                            22                  0                  02/12/03   02/27/03    DR Chamberlain                      
                                                            22             -1,600                  02/26/04   03/08/04    Northeast Interior Systems          
                                                            26              3,980                  10/15/03   10/22/03    Eugene Sackett                      
                                                            28              4,893                  11/06/03   11/18/03    Eugene Sackett                      
                                                            3               8,227                  07/12/02   10/30/02    DR Chamberlain                      
                                                            3               1,727                  07/12/02   10/30/02    CIR Elec.                           
                                                            3               9,080                  08/19/02   11/01/02    Eugene Sackett                      
                                                            3               1,277                  08/26/02   11/01/02    Sahlem's Roofing                    
                                                            30               -950                  08/25/03   10/23/03    Boxhorn Division                    
                                                            33                  0                  08/05/03   08/14/03    A. Gareleck & Sons                  
                                                            34             -1,857                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            35                430                  09/19/03   11/26/03    CIR Elec.                           
                                                            37             16,805                  10/15/03   10/22/03    CIR Elec.                           
                                                            37              1,694                  11/06/03   01/11/06    Mollenberg Betz                     
                                                            38              3,184                  11/06/03   11/18/03    Boxhorn Division                    
                                                            39               -840                  09/19/03   11/26/03    DR Chamberlain                      
                                                            39             -2,500                  10/15/03   10/23/03    CIR Elec.                           
                                                            39               -840                  01/22/04   03/08/04    DR Chamberlain                      
                                                            4                   0                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            40              1,096                  10/15/03   10/23/03    CIR Elec.                           
                                                            40              4,795                  01/09/04   03/15/04    Boxhorn Division                    
                                                            40                626                  01/22/04   01/30/04    A. Gareleck & Sons                  
                                                            41              3,536                  09/19/03   11/26/03    DR Chamberlain                      
                                                            42              4,121                  01/09/04   01/22/04    CIR Elec.                           
                                                            43              1,499                  01/22/04   03/08/04    Boxhorn Division                    
                                                            45              1,180                  01/09/04   01/22/04    CIR Elec.                           
                                                            46              6,066                  11/06/03   11/18/03    DR Chamberlain                      
                                                            5               8,928                  08/19/02   11/01/02    CIR Elec.                           
                                                            5                   0                  08/19/02     /  /      Boxhorn Division                    
                                                            5               1,470                  08/19/02   11/01/02    Thomas Johnson                      
                                                            50                640                  01/09/04   03/15/04    DR Chamberlain                      
                                                            51             -1,499                  01/22/04   01/30/04    CIR Elec.                           
                                                            53                732                  02/26/04   03/08/04    DR Chamberlain                      
                                                            6                -268                  08/19/02   11/01/02    Mollenberg-Betz                     
                                                            6               3,528                  08/26/02   11/01/02    Alp Steel                           
                                                            6               2,275                  09/09/02   10/30/02    Sahlem's Roofing                    
                                                            6                 329                  09/30/02   11/06/02    Eugene Sackett                      
                                                            7                 540                  08/19/02   11/01/02    Boxhorn Division                    
                                                            7               5,734                  08/19/02   11/01/02    DR Chamberlain                      
                                                            7               7,410                  09/09/02   10/30/02    Mollenberg-Betz                     
                                                            7                 150                  04/15/03   04/22/03    KAM Painting                        
                                                            8                -215                  08/19/02   11/01/02    CIR Elec.                           
                                                            8               1,450                  09/09/02   10/30/02    DR Chamberlain                      
                                                            8                 484                  09/30/02   11/06/02    T. Greenauer Develop.               
                                                            8               3,276                  11/18/02   01/08/03    Eugene Sackett                      
                                                            8               5,850                  11/18/02   01/08/03    Sahlem's Roofing                    
 
01-0590   Reconstruction               0-007-006  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2             1,110                  10/28/02   10/29/02    Allgaier Const.                     
 
01-0573   Reconstruction               0-007-007  08/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1293   Reconstruction               0-007-008  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003        11,956                  02/23/09   07/07/09    METRO CONTRACTING & ENVIR. INC.     
                                                            102-008         1,097                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            102-010         2,440                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C-100-02       29,691                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-07        7,621                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-12        2,790                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-13        2,860                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-104-02          885                  09/18/09   09/23/09    WINDOW SPECIALIST INC               
                                                            C-104-05       10,869                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-104-06       14,293                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-105-09        3,993                  05/22/09     /  /      QUACKENBUSH CO INC                  
                                                            C-105-11       16,794                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-105-16        4,741                  03/08/10   05/28/10    QUACKENBUSH CO INC                  
                                                            C-105-18       12,411                  04/05/10   06/16/10    QUACKENBUSH CO INC                  
                                                            C-106-05       -1,114                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-07        3,424                  02/09/09   06/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-09        3,443                  12/10/09   02/01/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-107-07        6,600                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-11        2,500                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-13        6,802                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C102-002       10,468                  10/22/08   11/12/08    PICONE CONSTRUCTION CORP.           
                                                            C102-003       -7,494                  02/09/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
 
07-2030   Reconstruction               0-007-009  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1760   Reconstruction               0-007-010  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-02         16,860                  01/07/19   02/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            300-07         28,049                  01/07/19   02/22/19    R.B.MAC CONSTRUCTION CO., INC.      
                                                            302-06         11,854                  12/17/18     /  /      GREENAUER BLACKTOP, INC.            
                                                            303-03          3,630                  01/11/19   02/06/19    DWC MECHANICAL, INC.                
                                                            305-03         14,277                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            305-04         11,556                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            CO304-02        1,660                  12/20/18   01/29/19    DV BROWN & ASSOCIATES, INC.         
 
16-1387   Reconstruction               0-007-011  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-200-10        6,864                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-11        3,592                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-13       13,391                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-14       18,163                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-15       18,772                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-16       19,007                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-17       15,658                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-200-18       12,000                  12/22/17   01/29/18    Galbo Construction, Inc.            
                                                            C-204-01        7,395                  12/04/17   02/13/18    Frey Electric Construction Co., Inc.
                                                            C-204-03        3,786                  12/04/17   02/13/18    Frey Electric Construction Co., Inc.
                                                            C200-08        14,868                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-01       20,125                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-02       20,808                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-03            0                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-04       14,300                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-05        6,000                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-06       18,881                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-07        4,532                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO200-09        3,075                  09/15/17   10/17/17    Galbo Construction, Inc.            
                                                            CO202-02          585                  11/13/17   11/24/17    DWC Mechanical, Inc.                
                                                            CO203-01        5,094                  11/13/17   11/24/17    A. Gareleck & Sons, Inc.            
 
19-1819   Additions and Alterations    0-007-012  09/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001         4,409                  05/26/21   06/30/21    Concept Construction Corps.         
                                                            102-002        29,719                  05/26/21   06/30/21    Concept Construction Corp           
                                                            102-003        29,664                  05/26/21   06/30/21    Concept Construction Corp           
                                                            102-004         2,691                  05/26/21   06/30/21    Concept Construction Corp           
                                                            102-005        29,816                  05/26/21   06/30/21    Concept Construction Corp           
                                                            102-006        26,790                  05/26/21   06/30/21    Concept Construction Corp           
                                                            102-007        32,230                  05/26/21   06/30/21    Concept Construction Corp           
                                                            102-008         9,900                  07/21/21   01/04/22    Concept Construction Corp           
                                                            102-009        26,534                  07/21/21   01/04/22    Concept Construction Corp           
                                                            102-010        33,913                  07/21/21   01/04/22    Concept Construction Corp           
                                                            102-011        15,958                  07/21/21   01/04/22    Concept Construction Corp           
                                                            102-012         9,432                  10/13/21   12/02/22    Concept Const Corp                  
                                                            102-013         8,343                  03/04/22   03/06/23    Concept Const Corp                  
                                                            102-014         1,423                  03/04/22   03/06/23    Concept Const Corp                  
                                                            104-001         5,347                  07/21/21   01/04/22    Manning Squires Hennig              
                                                            104-002        -3,388                  07/21/21   01/04/22    Manning Squires Hennig              
                                                            104-003         2,235                  11/18/21   12/09/22    Manning Squires Hennig              
                                                            105-001         3,833                  05/26/21   06/30/21    Apollo Steel Corporationn           
                                                            106-001        13,200                  05/26/21   06/30/21    Tiede-Zoeller Tile Corp             
                                                            106-002        20,092                  05/26/21   06/30/21    Tiede-Zoeller Tile Corp             
                                                            106-003        34,867                  06/04/21   01/13/22    Tiede-Zoeller Tile Corp             
                                                            106-004         8,972                  07/21/21   01/11/22    Tiede-Zoeller Tile Corp             
                                                            106-005         9,737                  08/12/21   04/20/22    TIEDE-ZOELLER TILE CORP             
                                                            106-006         3,868                  10/13/21   12/02/22    Tiede-Zoeller Tile Corp             
                                                            107-001         4,547                  06/04/21   01/13/22    Jameson Roofing Co                  
                                                            107-002         3,300                  07/21/21   01/11/22    Jameson Roofing Co Inc              
                                                            107-003       -13,190                  07/21/21   01/11/22    Jameson Roofing Co Inc              
                                                            107-004         2,117                  03/04/22   03/06/23    Jameson Roofing Co Inc              
                                                            109-001         1,514                  05/26/21   06/29/21    Rochester Davis Fetch Corp          
                                                            109-002        29,619                  05/26/21   06/29/21    Rochester Davis Fetch Corp          
                                                            109-003        15,270                  06/04/21   01/13/22    Rochester Davis-Fetch Corp          
                                                            109-004         2,275                  07/21/21   01/11/22    Rochester Davis-Fetch Corp          
                                                            109-005         6,382                  10/13/21   12/02/22    Rochester Davis-Fetch Corp          
                                                            109-006         1,715                  03/04/22   03/06/23    Rochester Davis-Fetch Corp          
                                                            111-001         1,280                  05/26/21   06/29/21    Kelley Bros LLC                     
                                                            111-002        11,724                  06/04/21   01/13/22    Kelley Bros LLC                     
                                                            111-003         3,289                  07/21/21   01/11/22    Kelley Bros LLC                     
                                                            111-004         5,893                  07/21/21   01/11/22    Kelley Bros LLC                     
                                                            111-005           367                  11/18/21   12/09/22    Kelley Bros LLC                     
                                                            122-001         8,276                  07/23/21   01/04/22    Thurston Dudek LLC                  
                                                            122-002          -556                  07/23/21   01/04/22    Thurston Dudek LLC                  
                                                            122-003        12,548                  10/13/21   11/18/22    Thurston Dudek LLC                  
                                                            122-004        22,112                  11/18/21   12/15/22    Thurston Dudek LLC                  
                                                            123-001        32,790                  06/04/21   03/10/22    DWC Mechanical                      
                                                            123-002        30,324                  06/04/21   03/10/22    DWC Mechanical                      
                                                            123-003        10,836                  06/04/21   03/10/22    DWC Mechanical                      
                                                            123-004        18,819                  10/13/21   11/18/22    DWC Mech                            
                                                            123-005        11,434                  11/18/21   12/06/22    DWC Mech                            
                                                            123-006        14,752                  03/04/22   12/06/22    DWC Mech                            
                                                            126-001      -103,758                  05/26/21   08/12/21    CIR Electrical Construction Corp    
                                                            126-002        27,999                  06/04/21   03/10/22    CIR Electrical Construction Corp.   
                                                            126-003        32,318                  06/04/21   03/10/22    CIR Electrical Construction Corp.   
                                                            126-004        12,704                  08/12/21   04/19/22    CIR ELECTRICAL CONSTRUCTON CORP     
                                                            126-005         2,693                  03/04/22     /  /      CIR Elec Const Corp                 
                                                            126-006         4,248                  03/04/22   12/06/22    CIR Elec Const Corp                 
                                                            131-001         8,897                  05/26/21   06/29/21    Occhino Corp                        
                                                            131-002         3,514                  05/26/21   06/29/21    Occhino Corp                        
                                                            131-003        33,048                  07/21/21   01/11/22    Occhino Corp                        
                                                            131-004        28,345                  08/12/21   04/19/22    OCCHINO CORP                        
                                                            131-005        14,000                  08/12/21   04/19/22    OCCHCINO CORP                       
                                                            131-006        34,251                  08/12/21   04/19/22    OCCHINO CORP                        
                                                            131-007        31,010                  08/12/21   04/19/22    OCCHINO CORP                        
                                                            131-008        27,077                  10/13/21   11/18/22    Occhino Corp                        
                                                            131-009        17,048                  11/18/21   12/16/22    Occhino Corp                        
 
20-1743   Reconstruction               0-007-013  07/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            131-010         6,300                  09/12/22   09/07/23    Occhino Corp                        
                                                            203-001         3,527                  09/12/22   09/07/23    Huber Const Inc                     
 
22-1972   Reconstruction               0-007-014  02/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Hill Ed Ctr-LsdToBOCES2018AltEd:
90-1547   Reconstruction               0-008-003  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1044   Reconstruction               0-008-004  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1135   Reconstruction               0-008-005  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0187   Reconstruction               0-008-006  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              4,834                  09/30/02   11/06/02    DR Chamberlain                      
                                                            17              3,371                  11/18/02   01/08/03    DR Chamberlain                      
                                                            19                259                  01/22/04   03/08/04    KAM Painting                        
                                                            3               4,821                  09/09/02   10/30/02    Greenauer Develop.                  
                                                            34              2,879                  09/19/03   11/26/03    CIR Elec.                           
                                                            4                -900                  09/30/02   11/06/02    Spectra Contract Flooring           
                                                            49                550                  01/09/04   03/15/04    DR Chamberlain                      
                                                            5               1,275                  09/09/02   10/30/02    Greenauer Develop.                  
                                                            51              2,907                  01/22/04   03/08/04    DR Chamberlain                      
                                                            7                 876                  09/30/02   11/06/02    Greenauer Develop.                  
 
01-0574   Reconstruction               0-008-007  08/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1294   Reconstruction               0-008-008  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           915                  02/23/09   07/07/09    METRO CONTRACTING & ENVIR. INC.     
                                                            102-007         1,140                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C-100-06        8,859                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-10        9,923                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-102-01        3,740                  09/26/08   05/12/09    PICONE CONSTRUCTION CORP.           
                                                            C-104-01       10,030                  01/08/09   05/28/09    WINDOW SPECIALIST, INC.             
                                                            C-104-03        7,390                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-104-04        7,744                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-105-03        3,778                  01/08/09   04/14/09    QUCKENBUSH CO., INC.                
                                                            C-105-08       20,000                  05/22/09   07/15/09    QUACKENBUSH CO INC                  
                                                            C-105-12        4,236                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-106-06       -2,263                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-10        5,987                  12/10/09   02/01/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-107-06        2,801                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-12          978                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C102-005        1,478                  02/09/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
 
07-2031   Reconstruction               0-008-009  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1761   Reconstruction               0-008-010  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-01          3,793                  01/11/19   02/12/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            301-02         24,769                  01/11/19   02/12/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            303-02          8,171                  01/11/19   02/06/19    DWC MECHANICAL, INC.                
                                                            305-02          2,802                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            CO304-01        7,547                  12/20/18   01/29/19    DV BROWN & ASSOCIATES, INC.         
 
16-1388   Reconstruction               0-008-011  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-200-12        2,200                  12/04/17   02/13/18    Galbo Construction, Inc.            
                                                            C-204-02       12,470                  12/04/17   02/13/18    Frey Electric Construction Co., Inc.
                                                            CO201-01      -11,139                  11/13/17   11/24/17    J & B Installations, Inc.           
                                                            CO203-02        2,765                  11/13/17   11/24/17    A. Gareleck & Sons, Inc.            
 
21-0933   Reconstruction               0-008-012  05/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXUnion Rd. Sch. (Offices)-Demo'd:
05-0246   Reconstruction               1-003-002  12/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Dia 1           5,530                  02/23/07   03/09/07    MCS Rmedial                         
 

          District Garage(Maint/StorageBldg):
05-1257   Reconstruction               2-011-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,323                  04/17/08   03/06/09    TUNNEY ELECTRIC, INC.               
 
16-1762   Reconstruction               2-011-002  12/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed #2-Concession/ToiletRms:
01-0188   Additions and Alterations    2-012-002  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16                  0                  12/02/02   01/08/03    CIR Elec.                           
                                                            20              8,130                  11/06/03   11/18/03    Greenauer Develop.                  
 
16-1763   Reconstruction               2-012-003  12/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
16-1764   Reconstruction               7-004-002  12/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1765   New Construction             7-014-001  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            305-06          2,298                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
 

          District-Wide:
19-0348   Reconstruction               7-999-002  11/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            120-01            993                  03/08/21   04/30/21    PREMCOM CORP.                       
 





CHEEKTOWAGA-MARYVALE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-02-03
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Maryvale High School:
98-1069   Reconstruction               0-001-004  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-12E11       10,392                  07/24/01   05/23/02    Frey Elec.                          
                                                            11-12GC9        1,498                  01/29/02   01/29/02    Wilsandra Const.                    
                                                            1112H&V9        7,841                  07/24/01   05/23/02    Mollenberg Betz                     
                                                            1112HV10        1,265                  01/29/02   01/29/02    Mollenberg Betz                     
 
02-2048   Reconstruction               0-001-005  05/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-12C1         6,387                  03/01/04   05/20/04    Industrial Power & Lighting         
                                                            11-12C2         2,685                  03/11/04   05/20/04    Industrial Power & Lighting         
 
05-0452   Reconstruction               0-001-006  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0086   Additions and Alterations    0-001-007  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01H          38,366                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-02H          92,322                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-03H           6,961                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-04H          72,496                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-05H          79,542                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-06H          15,768                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-07H          24,122                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-08H          46,385                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-09H          12,613                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            GC-01H         93,115                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-02H         48,286                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-03H       -194,137                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-04H        210,685                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-05H       -108,241                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-06H        -50,286                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-07H        -12,613                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            M-01H          86,399                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-02H          28,271                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-03H          41,773                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-04H          29,468                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-05H          30,325                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-06H           3,279                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-07H          15,033                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            P-01H          17,193                  11/07/11   01/11/12    MKS PLUMBING CORPORATION            
                                                            P-02H          32,080                  11/07/11   01/11/12    MKS PLUMBING CORPORATION            
                                                            P-03           26,081                  11/07/11   01/11/12    MKS PLUMBING CORPORATION            
 
11-0046   Reconstruction               0-001-008  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           -8,173                  03/23/12   08/30/12    HIGHLAND MASONRY & RESTORATION INC  
 
13-0484   Reconstruction               0-001-009  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007           6,413                  07/01/15   07/07/15    Resetarits Construction             
                                                            4               3,189                  03/16/15   03/25/15    Resetaritrs Constructon             
                                                            8               2,131                  03/16/15   03/25/15    Weydman Electric Inc.               
 
18-0650   Reconstruction               0-001-010  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2601-001        2,648                  06/22/20   07/15/20    GOODWIN ELECTRIC CORP.              
                                                            3201-001       27,344                  11/13/19   11/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            3201-002       -4,175                  07/28/20   10/26/20    NORTHEAST DIVISIFICATION, INC.      
 
19-0290   Reconstruction               0-001-011  12/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-005        12,365                  07/28/20   09/22/20    ARRIC CORP.                         
                                                            203-001         2,850                  07/28/20   09/22/20    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            203-006         2,031                  01/29/21   04/12/21    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            209-003         1,900                  07/28/20   09/22/20    HUBER CONSTRUCTION, INC.            
                                                            209-007          -340                  12/03/20   05/10/21    HUBER CONSTRUCTION, INC.            
                                                            209-008         1,085                  01/29/21   04/12/21    HUBER CONSTRUCTION, INC.            
                                                            222-001         6,514                  10/08/20   12/04/20    MKS PLUMBING CORP.                  
                                                            222-002           415                  12/03/20   02/01/21    MKS PLUMBING CORP.                  
                                                            223-001         8,465                  07/28/20   10/27/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-003         8,381                  10/08/20   12/04/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-005         6,017                  10/29/20   01/11/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-007        20,164                  12/03/20   02/01/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-008         9,809                  01/29/21   03/24/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            226-002        21,717                  10/29/20   01/11/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            226-003         1,672                  05/13/21   08/16/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            2301-002        1,187                  12/03/20   02/01/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            231-006       -10,727                  12/03/20   05/10/21    ANASTASI TRUCKING AND PAVING        
 
20-0440   Reconstruction               0-001-012  01/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-003         4,949                  10/05/21   12/02/22    Caysea Contracting Corp             
                                                            326-001        14,500                  10/05/21   11/22/22    Frey Electric Construction Comp, Inc
                                                            IC-02           9,350                  03/17/22   12/12/23    M&M Insulation Inc                  
 
22-0804   Reconstruction               0-001-013  03/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1143FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grades 9-10(fmly Sr. HS):
93-1315   Reconstruction               0-002-003  08/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1574   Reconstruction               0-002-004  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1070   Reconstruction               0-002-005  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9-10 R-2         -500                  01/29/02   01/29/02    Jameson Roofing                     
                                                            9-10-E-5        1,092                  07/24/01   05/23/02    Frey Elec.                          
                                                            9-10TC-4        1,551                  01/29/02   01/29/02    U&S Services                        
 
02-2047   Reconstruction               0-002-006  05/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2049   Reconstruction               0-002-007  05/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9-10C1          4,813                  03/01/04   05/20/04    Industrial Power & Lighting         
 
05-0453   Reconstruction               0-002-008  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0047   Reconstruction               0-002-010  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1066   Reconstruction               0-002-011  04/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0485   Reconstruction               0-002-012  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007          -8,530                  07/01/15   07/07/15    D.V. Brown & Associates Inc         
                                                            00009           7,975                  07/01/15   07/07/15    Weydman Electric Inc                
                                                            00010          22,142                  07/01/15   07/07/15    Resetarits Construction             
                                                            1               1,952                  03/16/15   03/25/15    Resetaritrs Construction            
                                                            2               9,031                  03/16/15   03/25/15    Resetaritrs Construction            
                                                            2               8,204                  03/16/15   03/25/15    DV Brown and Associates Inc.        
                                                            4              12,310                  03/16/15   03/25/15    DV Brown & Associates Inc.          
 
18-0651   Reconstruction               0-002-013  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-004         1,633                  01/13/21   06/17/21    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            223-002        21,160                  11/06/20   01/25/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-006         4,147                  01/13/21   03/16/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            2301-001        3,968                  11/13/19   11/21/19    MLP PLUMBING & MECHANICAL, INC.     
                                                            2601-002        1,350                  06/22/20   07/15/20    GOODWIN ELECTRIC CORP.              
                                                            703-001         8,900                  11/13/19   11/22/19    ELMER W. DAVIS, INC.                
 
19-0291   Reconstruction               0-002-014  12/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-004        30,205                  10/08/20   02/04/21    ARRIC CORP.                         
                                                            203-004         1,633                  05/14/21   06/08/21    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            223-006         4,147                  05/13/21   08/16/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-010        -3,874                  03/03/21   04/20/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            226-001        14,478                  10/29/20   01/11/21    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            226-004        11,211                  05/13/21   08/16/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            231-001         2,220                  07/28/20   09/22/20    ANASTASI TRUCKING & PAVING          
 
20-0441   Reconstruction               0-002-015  01/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-001        33,150                  10/05/21   12/02/22    Caysea Contracting Corp             
                                                            303-002        34,875                  10/05/21   12/02/22    Caysea Contracting Corp             
                                                            331-001         4,950                  10/05/21   11/22/22    Louis Del Prince &Sons Inc          
                                                            331-002        31,175                  10/05/21   11/22/22    Louis Del prince&Sons Inc           
                                                            331-003        24,848                  10/05/21   11/22/22    Louis Del prince&Sons Inc           
                                                            331-004        34,953                  10/05/21   11/22/22    Louis Del Prince&Sons Inc           
                                                            332-001         2,500                  10/05/21   11/22/22    A-Turf, Inc                         
                                                            332-002        14,100                  10/05/21   11/22/22    A-Turf, Inc                         
                                                            C326-002        4,603                  11/17/21   12/14/22    Frey Elec                           
                                                            C331-005        9,690                  11/17/21   12/14/22    LOUIS DEL PRINCE                    
                                                            C331-006       21,350                  11/17/21   12/14/22    LOUIS DEL PRINCE                    
                                                            C331-007        6,506                  11/17/21   12/14/22    LOUIS DEL PRINCE                    
 
02-1142FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Continuing Ed. Bldg.(Adult Ed. Centq:
98-1071   Reconstruction               0-003-002  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CEE-6           1,987                  07/24/01   05/23/02    Frey Elec.                          
                                                            CEGC-7         10,765                  01/29/02   01/29/02    Wilsandra Const.                    
 
05-0454   Reconstruction               0-003-004  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1277   Reconstruction               0-003-005  10/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1140FP Reconstruction               0-003-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Hill Elementary School:
90-0822   Reconstruction               0-004-004  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1072   Reconstruction               0-004-005  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NHE-1           2,180                  07/24/01   05/23/02    Frey Elec.                          
 
06-1278   Reconstruction               0-004-007  10/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0048   Reconstruction               0-004-008  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1138FP Reconstruction               0-004-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
98-1073   Reconstruction               0-005-005  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PE-3             -500                  01/29/02   01/29/02    Frey Elec.                          
                                                            PTC-3          -1,000                  01/29/02   01/29/02    U&S Services                        
 
06-1217   Reconstruction               0-005-008  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,355                  11/09/11   11/13/12    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            E-02           10,641                  11/09/11   11/13/12    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            E-03            2,180                  11/09/11   11/13/12    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            GC-01          25,014                  11/09/11   07/12/12    PEPE CONSTRUCTION CO INC            
                                                            GC-02          84,860                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-03           1,624                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-04         112,197                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-05           5,976                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-06           9,426                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            M-02            2,221                  11/09/11   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            M-03            7,987                  11/09/11   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            M-1             2,846                  11/09/11   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            P-01            6,270                  11/09/11   11/13/12    MOLLENBERG BETZ INC                 
                                                            P-02            4,899                  11/09/11   11/13/12    MOLLENBURG BETZ INC                 
 
11-0049   Reconstruction               0-005-009  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0041   Reconstruction               0-005-010  07/27/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0486   Reconstruction               0-005-011  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,451                  12/21/15   12/22/15    Weydman Electric, Inc.              
                                                            00008             247                  07/01/15   07/07/15    D.V. Brown & Associates Inc         
                                                            00009          -1,400                  07/01/15   12/22/15    Resetarits Construction             
                                                            1              12,451                  01/15/16   02/16/16    Weydman Electric, Inc.              
                                                            2               7,150                  03/16/15   03/25/15    Weydman Electric Inc.               
                                                            5              14,101                  03/16/15   03/25/15    DV Brown & Associates Inc.          
 
13-1437   Alterations                  0-005-012  04/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          12,451                  03/05/15   06/17/19    WEYDMAN ELECTRIC, INC.              
                                                            6               3,560                  03/16/15   03/25/15    Weydman Electric Inc.               
 
18-0652   Reconstruction               0-005-013  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-001        24,098                  06/22/20   07/24/20    ALLGAIER CONSTRUCTION CORP.         
                                                            601-002         4,212                  11/13/19   11/22/19    ALLGAIER CONSTRUCTION CORP.         
                                                            703-002         8,900                  11/13/19   12/18/19    ELMER W. DAVIS, INC.                
 
19-0292   Reconstruction               0-005-014  12/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-006         2,301                  10/08/20   02/04/21    ARRIC CORP.                         
                                                            203-005         4,232                  01/29/21   04/12/21    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            209-001         1,992                  07/28/20   09/22/20    HUBER CONSTRUCTION, INC.            
                                                            209-005         2,161                  10/08/20   02/04/21    HUBER CONSTRUCTION, INC.            
                                                            223-004         3,288                  10/08/20   12/04/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-011        -1,225                  01/29/21   03/24/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            223-012         4,906                  05/13/21   08/16/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            231-002        34,298                  07/28/20   09/22/20    ANASTASI TRUCKING & PAVING          
                                                            231-005         3,030                  10/29/20   02/09/21    ANASTAI TRUCKING AND PAVING         
 
22-0805   Reconstruction               0-005-015  03/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0525   Reconstruction               0-005-016  11/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1141FP Reconstruction               0-005-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maryvale Middle-Intermediate:
98-1074   Reconstruction               0-007-002  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MIE-11          3,484                  01/29/02   01/29/02    Frey Elec. Const.                   
                                                            MIH&V-4         4,752                  07/24/01   05/23/02    Mollenberg Betz                     
                                                            MIH&V-5          -150                  01/29/02   01/29/02    Mollenberg Betz                     
                                                            MIR-3          -8,789                  01/29/02   01/29/02    Jameson Roofing                     
                                                            MIT-c-3         1,897                  01/29/02   01/29/02    U&S Services                        
 
05-0456   Reconstruction               0-007-004  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1279   Reconstruction               0-007-005  10/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01M          28,519                  11/07/11   02/22/12    GOODWIN ELECTRIC CORP               
                                                            E-02M          19,644                  11/07/11     /  /      GOODWIN ELECTRIC CORP               
                                                            GC-01M         36,472                  11/07/11   01/13/12    PATRICK DEVELOPMENT                 
 
11-0050   Reconstruction               0-007-006  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0879   Reconstruction               0-007-008  06/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006             593                  07/01/15   07/07/15    D.V. Brown & Associates Inc         
                                                            00008          -2,016                  07/01/15   07/07/15    Resetarits Construction             
                                                            00009          -1,165                  07/01/15   07/07/15    D.V. Brown & Associates Inc         
                                                            00010           3,007                  07/01/15   07/07/15    Weydman Electric Inc                
                                                            00011          10,489                  07/01/15   07/07/15    Resetarits Construction             
                                                            1              10,737                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            1               9,540                  03/04/15   03/05/15    Ferguson Electric Construction Co.  
                                                            1               1,481                  03/04/15   03/06/15    John W. Danforth Company            
                                                            1               4,531                  03/04/15   03/06/15    MKS Plumbing Corp.                  
                                                            1               7,991                  03/16/15   03/31/15    DV Brown and Associates Inc.        
                                                            10              9,961                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            11             17,668                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            12               -445                  05/15/15     /  /      Concept Construction Corporation    
                                                            2              11,822                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            2              12,649                  03/04/15   03/05/15    Ferguson Electric Construction Co.  
                                                            2              16,278                  03/04/15   03/05/15    John W. Danforth Company            
                                                            3               6,335                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            3               1,808                  03/04/15   03/06/15    Ferguson Electric Construction Co.  
                                                            3              11,123                  03/04/15   03/06/15    John W. Danforth Company            
                                                            3              14,402                  03/16/15   03/31/15    DV Brown & Associates Inc.          
                                                            3              10,827                  03/16/15   03/31/15    Resetarits Construction             
                                                            3               9,442                  03/16/15   03/31/15    Weydman Electric Inc.               
                                                            4              18,270                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            4               1,674                  03/04/15   03/06/15    John W. Danforth Company            
                                                            5              11,970                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            6              12,484                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            6              27,193                  03/16/15   03/31/15    Resetarits Construction             
                                                            7              12,473                  03/04/15   03/05/15    Concept Construction Corporation    
                                                            7              12,050                  03/16/15   03/31/15    Weydman Electric Inc.               
                                                            8              15,864                  03/04/15   03/06/15    Concept Construction Corporation    
                                                            9               5,877                  03/04/15   03/06/15    Concept Construction Corporation    
 
14-0232   Reconstruction               0-007-009  01/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1507   Reconstruction               0-007-010  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0037   Reconstruction               0-007-011  08/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1313   Reconstruction               0-007-012  03/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,500                  06/27/18   08/06/18    MGR CONSTRUCTORS INC                
 
17-1644   Reconstruction               0-007-013  09/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0653   Reconstruction               0-007-014  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002        21,883                  07/28/20   10/26/20    ARRIC CORP.                         
                                                            201-003         2,867                  07/28/20   10/26/20    ARRIC CORP.                         
                                                            203-002         8,513                  07/28/20   10/26/20    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            209-002        -2,153                  07/28/20   10/26/20    HUBER CONSTRUCTION, INC.            
                                                            2301-002        1,187                  05/13/21   08/16/21    MLP PLUMBING & MECHANICAL, INC.     
 
18-0531   Reconstruction               0-007-015  04/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0293   Reconstruction               0-007-016  12/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-007          -450                  12/03/20   02/01/21    ARRIC CORP.                         
                                                            201PCI11          806                  07/28/20   09/22/20    ARRIC CORP.                         
                                                            203-003         2,201                  10/29/20   02/09/21    RESETARITS CONSTRUCTION MANAGEMENT  
                                                            204-001         2,700                  10/08/20   02/04/21    FSR CONTRACTING INC.                
                                                            207-001        23,592                  10/08/20   02/04/21    GROVE ROOFING SERVICES, INC.        
                                                            207-002        27,360                  10/29/20   02/09/21    GROVE ROOFING SERVICES, INC.        
                                                            207-003         1,489                  01/29/21   04/12/21    GROVE ROOFING SERVICES, INC.        
                                                            209-004         3,420                  10/08/20   02/04/21    HUBER CONSTRUCTION, INC.            
                                                            209-006        10,784                  12/03/20   05/10/21    HUBER CONSTRUCTION, INC.            
                                                            223-009         3,481                  01/29/21   03/24/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            226-005         1,012                  05/13/21   08/16/21    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            231-003        14,263                  07/28/20   09/22/20    ANASTASI TRUCKING & PAVING          
                                                            231-004        15,141                  10/08/20   02/04/21    ANASTASI TRUCKING AND PAVING        
 
19-1170   Reconstruction               0-007-017  03/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,350                  06/29/20   08/05/20    CAMCO GENERAL CONTRACTING           
 
20-0673   Reconstruction               0-007-018  01/07/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,720                  05/13/21   07/08/21    MGR CONSTRUCTORS, INC.              
                                                            GC-002          5,998                  06/30/21   03/16/22    MGR Constructors                    
 
20-1917   Reconstruction               0-007-019  08/02/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0200   Reconstruction               0-007-020  10/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1139FP Reconstruction               0-007-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium:
06-1280   Reconstruction               2-008-002  10/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01S         75,681                  11/07/11   01/13/12    PATRICK DEVELOPMENT INC             
                                                            GC-02S         13,471                  11/07/11   01/13/12    PATRICK DEVELOPMENT INC             
                                                            P-04H         -42,405                  11/07/11     /  /      MKS PLUMBING CORPORATION            
                                                            P-05H          23,306                  11/07/11   02/22/12    MKS PLUMBING CORPORATION            
                                                            P-3               766                  11/07/11     /  /      MKS PLUMBING CORPORATION            
                                                            P01M          -42,405                  11/07/11     /  /      MKS PLUMBING CORPORATION            
 

          Press Box:
07-0996   New Construction             7-009-001  11/30/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0171   Reconstruction               7-999-001  04/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,250                  03/16/15   03/25/15    Ronco Construction                  
                                                            2             -20,000                  03/16/15   03/31/15    Ronco Construction                  
                                                            4              13,768                  03/16/15   03/31/15    Weydman Electric Inc.               
                                                            5              14,246                  03/16/15   03/25/15    Weydman Electric, Inc.              
 





CLEVELAND HILL UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-03-02
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          K-12 Mapleview (former E.S.):
94-0442   Reconstruction               0-001-004  01/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0084   Reconstruction               0-001-006  09/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0766   Additions and Alterations    0-001-007  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           7,980                  04/17/02   04/18/02    New Era Const.                      
                                                            00002           9,178                  04/17/02   04/18/02    New Era Const.                      
                                                            00002           8,078                  04/08/02   01/07/03    JW Danforth                         
                                                            00002          22,547                  03/29/02   01/10/03    Buffalo Structural Steel            
                                                            00002           4,844                  04/30/02   01/09/03    Kipphut & Neumann                   
                                                            00002          17,328                  01/20/03   02/05/03    Frey Elec.                          
                                                            00002           2,528                  01/12/04   01/15/04    Anastasi Trucking                   
                                                            00003           8,248                  04/17/02   04/18/02    HB Plumbing                         
                                                            00003          16,450                  10/22/02   11/08/02    Pepe-Rodems Const.                  
                                                            00003           5,033                  01/22/03   02/10/03    JW Danforth                         
                                                            00003           3,883                  03/25/03   03/28/03    Kipphut & Neumann                   
                                                            00003          12,399                  04/02/03   04/17/03    Buffalo Structural Steel            
                                                            00003           6,605                  01/27/05   02/15/05    Anastasi Trucking paving Co         
                                                            00003          10,174                  05/22/07   08/07/07    Frey Electric Construction          
                                                            00004             419                  04/17/02   04/18/02    New Era Const.                      
                                                            00004          19,736                  10/22/02   01/23/03    Pepe-Rodems Const.                  
                                                            00004           2,239                  01/20/03   02/05/03    Frey Elec.                          
                                                            00004          17,500                  01/22/03   03/02/07    JW Danforth                         
                                                            00004          19,913                  04/02/03   04/17/03    Kipphut & Neumann                   
                                                            00004           9,917                  06/07/04   07/21/04    Buffalo Structural Steel            
                                                            00004          14,740                  01/27/05   02/15/05    Anastasi Trucking Paving Co         
                                                            00005          -9,455                  10/22/02   11/08/02    Pepe-Rodems Const.                  
                                                            00005          13,280                  03/18/03   03/19/03    Kipphut & Neumann                   
                                                            00005          13,280                  01/12/04   01/15/04    Kipphut & Neumann                   
                                                            00005          38,826                  01/12/04   03/02/07    Frey Elec.                          
                                                            00005          12,136                  06/07/04   07/21/04    Buffalo Structural Steel            
                                                            00005          19,000                  01/22/03   03/02/07    John Danforth                       
                                                            00005           5,572                  05/22/07   06/11/07    Anastasi Trucking and Paving        
                                                            00006          14,175                  10/22/02   04/17/03    Pepe-Rodems Const.                  
                                                            00006          11,447                  01/22/03   03/02/07    JW Danforth                         
                                                            00006             614                  01/22/03   02/10/03    JW Danforth                         
                                                            00006         -21,440                  01/12/04   01/15/04    Frey Elec.                          
                                                            00006           3,002                  01/27/05   02/15/05    Lipphut Neumann Co                  
                                                            00006           9,516                  09/26/05   09/30/05    Anastasi Trucking Paving            
                                                            00006          -2,000                  05/22/07   06/11/07    Buffalo Structural steel            
                                                            00007          17,138                  10/22/02   11/08/02    Pepe-Rodems Const.                  
                                                            00007          17,134                  01/12/04   01/15/04    Frey Elec.                          
                                                            00007          16,284                  03/18/03   03/02/07    John W. Danforth                    
                                                            00007          19,165                  08/01/05   09/30/05    Anastasi Trucking Paving Co         
                                                            00008          18,000                  10/22/02   03/02/07    Pepe-Rodems Const.                  
                                                            00008           7,660                  04/02/03   04/17/03    JW Danforth                         
                                                            00008          10,878                  09/26/05   10/19/06    Lake Sidfe Contracting Co           
                                                            00008           6,007                  06/13/07   10/23/07    Frey Electric                       
                                                            00009          17,612                  01/20/03   02/05/03    Pepe-Rodems Const.                  
                                                            00009          -4,063                  01/12/04   03/02/07    JW Danforth                         
                                                            00009           7,010                  01/12/04   01/15/04    Frey Elec.                          
                                                            00010           5,640                  01/20/03   01/23/03    Frey Elec. Const.                   
                                                            00010          18,758                  01/20/03   02/05/03    Pepe-Rodems Const.                  
                                                            00010          10,112                  01/12/04   01/15/04    Frey Elec.                          
                                                            00010           6,919                  01/27/05   02/15/05    John Danforth                       
                                                            00011           8,577                  01/20/03   02/05/03    Pepe-Rodems Const.                  
                                                            00011           5,300                  01/12/04   01/15/04    Frey Elec.                          
                                                            00011             840                  09/12/05   09/21/05    john Danforth                       
                                                            00012          35,022                  01/12/04   01/15/04    Pepe-Rodems Const.                  
                                                            00012          16,662           3,995  01/12/04   01/11/07    Frey Elec.                          
                                                            00013          11,033                  03/18/03   03/02/07    Pepe-Rodems Const.                  
                                                            00013          16,653                  09/12/05   09/21/05    Frey Electric                       
                                                            00014          24,990                  03/25/03   03/28/03    Pepe-Rodems Const.                  
                                                            00014           7,566                  09/12/05   10/27/06    Frey Electric Co                    
                                                            00015           7,725                  03/18/03   03/19/03    Pepe-Rodems Const.                  
                                                            00016           9,891                  03/18/03   03/19/03    Pepe-Rodems Const.                  
                                                            00017          -6,350                  06/13/07   06/18/07    Pepe Rodems Construction            
                                                            00018          18,634                  06/07/04   07/21/04    Pepe Rodems Construction            
                                                            00019          18,607                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00020          18,033                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00021          16,503                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00022           9,337                  06/07/04   02/15/05    Pepe Rodems Const.                  
                                                            00023          16,097                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00024           6,986                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00025          19,644                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00026          19,827                  01/27/05   02/15/05    pepe Rodems Construction            
                                                            00027          19,567                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00028          19,898                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00029           9,388                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00030          19,631                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00031          18,954                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00032          18,158                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00033          17,877                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00034          15,376                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00035          17,411                  08/01/05   01/11/07    Pepe Rodems Construction            
                                                            00036          17,236                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00037           9,139                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00038          14,748                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00039          14,031                  05/08/07   05/14/07    Pepe Rodems Construction            
                                                            00040          15,785                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00041          17,848                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00042          20,000                  05/08/07   05/14/07    Pepe rodems Construction            
                                                            00043           8,959                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00044          15,333                  05/08/07   05/14/07    Pepe rodems Construction            
                                                            00045           8,398                  05/08/07   05/14/07    Pepe Rodems Construction            
                                                            00046          12,229                  05/08/07   05/14/07    Pepe Rodems Construction            
                                                            00047          13,221                  09/12/05   09/21/05    Pepe Rodems Construction            
                                                            00048          14,435                  09/26/05   09/30/05    Pepe Rodems Construction            
                                                            00049          11,468                  08/01/05   09/30/05    Pepe-Rodems Construction            
                                                            00050          15,840                  08/01/05   09/30/05    Pepe Rodems Construction            
                                                            00057          -4,912                  06/13/07     /  /      Frey Electric  Construction         
                                                            0007           12,399                  01/27/05   02/15/05    Lake Side Contracting Co            
 
05-0259   Reconstruction               0-001-009  01/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         62,000                  04/15/08   08/04/08    BRG CORPORATION                     
                                                            SC-001          3,200                  04/15/08   08/04/08    NAGLE SEAL COATING                  
 
08-0932   Reconstruction               0-001-010  05/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC-01            0                  06/10/10   08/25/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-02            0                  01/28/10   02/26/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-03            0                  01/28/10   02/26/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-04            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-05            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-06            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-07            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-08            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-09            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-10            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-11            0                  07/06/10   08/20/10    INDUSTRIAL POWER & LIGHTING         
                                                            CDAEC-12            0                  07/06/10   08/20/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-13            0                  07/06/10   08/20/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-14            0                  07/06/10   08/20/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC015         -346                  11/07/11   02/23/12    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAGC-02            0                  01/28/10   02/26/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-03            0                  01/28/10   02/26/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-04            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-05            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-06            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-07            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-08            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-09            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-10            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-11            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-12            0                  07/20/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-13            0                  07/20/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-14            0                  07/20/10   08/21/12    PATRICK DEVELOPMENT                 
                                                            CDAGC-15            0                  09/28/10   10/29/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-16            0                  09/28/10   10/24/11    PATRICK DEVELOPMENT                 
                                                            CDAGC-17            0                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-18            0                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-19            0                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            CDAGC001      -86,691                  11/07/11   01/24/12    PATRICK DEVELOPMENT                 
                                                            CDAHC-01            0                  09/28/10   10/28/10    NORTHEAST MECHANICAL                
                                                            CDAMMR01            0                  07/06/10   08/20/10    MORRIS MASONRY RESTORATION          
                                                            CDAMMR02            0                  10/28/10   11/09/10    MORRIS MASONRY RESTORATION          
                                                            CDAPC-01            0                  01/28/10   02/26/10    LC MECHANICAL                       
                                                            CDAPC-02            0                  01/28/10   02/26/10    LC MECHANICAL                       
                                                            CDAPC-03            0                  09/28/10   10/28/10    LC MECHANICAL                       
                                                            CDASC-01            0                  06/10/10   08/18/10    SCOTT LAWN YARD                     
                                                            CDASC-02            0                  06/10/10   08/18/10    SCOTT LAWN YARD                     
                                                            CDASC-03            0                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            CDASC-04            0                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            CDASC-05            0                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            EC-001         31,262                  04/20/10   07/23/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-002          7,138                  07/06/10   08/20/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-003          3,217                  07/06/10   08/20/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-004          6,110                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-005          1,051                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-006          1,261                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-007          3,819                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-008            613                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-009            300                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-010          2,792                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-011          4,833                  09/16/11   11/08/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-012          3,185                  09/16/11   11/08/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-013         16,597                  09/16/11   02/10/12    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-014         22,932                  09/16/11   02/10/12    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-015          4,048                  11/07/11   02/23/12    IPL ELECTRICAL & COMMUNICATIONS     
                                                            GC-001         -1,500                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            GC-002         25,289                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            GC-003           -500                  06/10/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            GC-004         11,784                  06/10/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            GC-005         68,124                  07/20/10   10/24/11    PATRICK DEVELOPMENT                 
                                                            GC-006          6,220                  09/28/10   10/29/10    PATRICK DEVELOPMENT                 
                                                            GC-007          8,703                  10/12/10   12/08/10    PATRICK DEVELOPMENT                 
                                                            GC-008         11,887                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-009         23,826                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-010         -1,582                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-011         -8,703                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-012            353                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-013          2,557                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-014          2,091                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-015          2,589                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-016          3,681                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-017          1,957                  11/03/10   11/09/10    PATRICK DEVELOPMENT                 
                                                            GC-018          6,112                  11/03/10   11/09/10    PATRICK DEVELOPMENT                 
                                                            GC-019          4,764                  12/09/10   01/12/11    PATRICK DEVELOPMENT                 
                                                            GC-020          3,094                  01/27/11   02/24/11    PATRICK DEVELOPMENT                 
                                                            GC-021         -5,007                  11/29/11   04/05/12    PATRICK DEVELOPMENT                 
                                                            GC-022         -1,840                  05/20/11   07/21/11    PATRICK DEVELOPMENT                 
                                                            HC-001        -19,750                  09/28/10   10/28/10    NORTHEAST MECHANICAL                
                                                            PC-001        -12,991                  06/14/11   07/21/11    LC MECHANICAL                       
                                                            PC-002         12,202                  06/14/11   07/21/11    LC MECHANICAL                       
                                                            SC-001         32,217                  07/20/10   08/18/10    SCOTT LAWN YARD                     
                                                            SC-002         32,621                  06/10/10   09/29/10    SCOTT LAWN YARD                     
                                                            SC-003         19,233                  07/20/10   08/18/10    SCOTT LAWN YARD                     
                                                            SC-004         34,190                  07/20/10   08/18/10    SCOTT LAWN YARD                     
                                                            SC-005          7,003                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            SC-006         30,176                  09/28/10   10/29/10    SCOTT LAWN YARD                     
                                                            SC-007         -7,497                  10/12/10   11/05/10    SCOTT LAWN YARD                     
                                                            SC-008          1,840                  05/12/11   07/21/11    SCOTT LAWN YARD                     
 
11-1253   Reconstruction               0-001-011  12/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001              0                  09/10/13   09/19/13    Ferguson Electric                   
                                                            EC-001          1,400                  01/28/14   03/31/14    Ferguson Electric Construction Co.  
                                                            EC-002              0                  09/10/13   09/19/13    Ferguson Electric                   
                                                            EC-002            689                  01/28/14   04/07/14    Ferguson Electric Construction Co.  
                                                            EC-003              0                  09/10/13   09/19/13    Ferguson Electric                   
                                                            EC-003         11,281                  03/27/14   04/10/14    Ferguson Electric Construction Co.  
                                                            EC-004              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-005              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-005          8,515                  03/27/14   04/10/14    Ferguson Electric Construction Co.  
                                                            EC-006              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-006         14,047                  03/26/14   04/10/14    Ferguson Electric Construction Co.  
                                                            EC-007              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-008              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-009              0                  01/28/14     /  /      Ferguson Electric                   
                                                            EC-010              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-03           3,232                  01/28/14   04/07/14    Ferguson Electric Construction Co.  
                                                            GC-001              0                  09/10/13   09/17/13    Picone Construction                 
                                                            GC-001          9,137                  09/10/13   09/17/13    Picone Construction Corporation     
                                                            GC-002              0                  09/10/13   09/17/13    Picone Construction                 
                                                            GC-002          7,071                  09/10/13   09/17/13    Picone Construction Corporation     
                                                            GC-004          6,198                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-004          9,236                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-005          3,571                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-006         15,012                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-007           -494                  03/18/14     /  /      Picone Construction Corporation     
                                                            HC-001              0                  09/10/13   09/19/13    Innovative Mechanical Systems, Inc. 
                                                            HC-001          9,939                  09/10/13   02/14/14    Innovative Mechanical Systems Inc.  
                                                            HC-03           6,228                  01/28/14   03/31/14    Innovative Mechanical Systems Inc.  
                                                            PC-001              0                  09/10/13   09/19/13    A. Gareleck & Sons, Inc.            
                                                            PC-001         -2,947                  02/04/14   03/31/14    A. GARELEK & SONS INC               
                                                            PC-002              0                  02/04/14   03/31/14    A. GARELECK & SONS INC              
 
13-0316   Reconstruction               0-001-012  12/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
13-0807   Reconstruction               0-001-013  04/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         18,856                  09/04/14   09/08/14    Structured Cabling Systems          
                                                            EC-001              0                  10/15/14   10/21/14    Structured Cabling Systems          
                                                            EC-002         13,806                  10/15/14   10/21/14    Strucutred Cabling Systems          
                                                            EC-002              0                  10/15/14   10/21/14    Strucutred Cabling Systems          
                                                            EC-003          4,000                  03/17/15   04/01/15    Structured Cabling Systems          
 
15-0394   Reconstruction               0-001-014  04/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,000                  06/22/16   06/27/16    Hoot Mechanical and Electrical, Inc.
                                                            CDA-001             0                  01/05/17   01/06/17    Hoot Mechanical and Electrical, Inc.
                                                            CDA-002             0                  01/05/17   01/06/17    Hoot Mechanical and Electrical, Inc.
                                                            CO-002         -3,200                  01/05/17   01/06/17    Hoot Mechanical and Electrical, Inc.
 
17-0440   Reconstruction               0-001-015  04/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-016        34,554                  11/04/19   11/08/19    GREENAUER BLACKTOP, INC.            
                                                            100-017        33,087                  11/04/19   11/08/19    GREENAUER BLACKTOP, INC.            
                                                            100-018        16,745                  12/11/19   12/27/19    GREENAUER BLACKTOP, INC.            
                                                            101-014         1,214                  10/31/19   11/05/19    GALBO CONSTRUCTION, INC.            
                                                            101-017        26,930                  11/04/19   11/08/19    GALBO CONSTRUCTION, INC.            
                                                            101-018        -6,601                  11/04/19   11/08/19    GALBO CONSTRUCTION, INC.            
                                                            103-007        -4,255                  12/11/19   12/19/19    JOHN W. DANFORTH CO.                
                                                            103-008        24,019                  12/11/19   12/19/19    JOHN W. DANFORTH CO.                
                                                            104-001         1,479                  10/31/19   11/08/19    WEYDMAN ELECTRIC, INC.              
                                                            104-009         9,002                  06/25/19   06/27/19    WEYDMAN ELECTRIC, INC.              
                                                            104-013           437                  12/11/19   12/19/19    WEYDMAN ELECTRIC, INC.              
                                                            C100-001        3,949                  08/16/18   01/04/19    GREENAUER BLACKTOP, INC.            
                                                            C100-002       21,603                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-003       18,391                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-004       11,382                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-005       64,236                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-006       64,000                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-007       21,952                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-008        2,659                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-009       -2,400                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-010        2,340                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-011        1,998                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-012        8,420                  02/26/19   03/14/19    GREENAUER BLACKTOP, INC.            
                                                            C100-013      257,000                  06/13/19   08/12/19    GREENAUER BLACKTOP, INC.            
                                                            C100-014          909                  06/13/19   06/19/19    GREENAUER BLACKTOP, INC.            
                                                            C100-015       -5,286                  06/13/19   06/19/19    GREENAUER BLACKTOP, INC.            
                                                            C101-001          399                  02/26/19   03/14/19    GALBO CONSTRUCTION, INC.            
                                                            C101-002        1,016                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C101-003        2,698                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C101-006        1,045                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C101-008        3,772                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C101-009       -2,732                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C101-010        5,497                  04/03/19   08/15/19    GALBO CONSTRUCTION, INC.            
                                                            C101-011       78,400                  05/01/19   05/29/19    GALBO CONSTRUCTION,INC.             
                                                            C101-012       25,826                  05/01/19   05/29/19    GALBO CONSTRUCTION,INC.             
                                                            C101-013       21,135                  06/13/19   06/19/19    GALBO CONSTRUCTION, INC.            
                                                            C101-015        5,768                  08/14/19   08/19/19    GALBO CONSTRUCTION, INC..           
                                                            C101-016       34,214                  09/17/19   09/24/19    GALBO CONSTRUCTION, INC.            
                                                            C102-001        4,391                  07/13/18   07/25/18    PROGRESSIVE ROOFING INC             
                                                            C102-002        5,214                  02/26/19   03/08/19    PROGRESSIVE ROOFING, INC.           
                                                            C102-003        2,782                  02/26/19   03/08/19    PROGRESSIVE ROOFING, INC.           
                                                            C102-004        1,237                  02/26/19   03/08/19    PROGRESSIVE ROOFING, INC.           
                                                            C103-001            0                  02/26/19   03/05/19    JOHN W. DANFORTH CO.                
                                                            C103-001        1,524                  05/06/19   05/08/19    JOHN W. DANFORTH CO.                
                                                            C103-002         -980                  02/26/19   03/05/19    JOHN W. DANFORTH CO.                
                                                            C103-003        2,360                  02/26/19   03/05/19    JOHN W. DANFORTH CO.                
                                                            C103-005       16,378                  05/01/19   05/02/19    JOHN W. DANFORTH CO.                
                                                            C103-006       10,500                  05/22/19   05/23/19    JOHN W. DANFORTH CO.                
                                                            C104-004       10,186                  02/26/19   03/05/19    WEYDMAN ELECTRIC, INC.              
                                                            C104-005        5,075                  02/26/19   03/05/19    WEYDMAN ELECTRIC, INC.              
                                                            C104-006          987                  02/26/19   03/05/19    WEYDMAN ELECTRIC, INC.              
                                                            C104-007          701                  02/26/19   03/05/19    WEYDMAN ELECTRIC, INC.              
                                                            C104-008       84,900                  05/01/19   05/02/19    WEYDMAN ELECTRIC,INC.               
                                                            C105-001       11,686                  02/26/19   03/05/19    D.V. BROWN & ASSOCIATES,INC.        
                                                            C105-003        4,933                  03/13/19   03/14/19    D.V. BROWN & ASSOCIATES, INC.       
 
16-1886   Reconstruction               0-001-016  06/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDA-001             0                  11/09/17   02/02/18    Allgaier Construction               
                                                            CDA-002             0                  01/17/18   01/31/18    ALLGAIER CONSTRUCTION               
                                                            CO-001         -1,627                  11/09/17   02/02/18    Allgaier Construction               
                                                            CO-002           -104                  01/05/18   01/26/18    Allgaier Construction Corp.         
                                                            CO-003         -1,535                  01/17/18   01/31/18    ALLGAIER CONSTRUCTION               
 
17-0755   Reconstruction               0-001-017  03/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,944                  03/24/21   05/25/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-001         -7,367                  01/20/21   04/22/21    WALTER S. CONSTRUCTION              
                                                            GC-002          6,532                  01/20/21   04/22/21    WALTER S. CONSTRUCTION              
                                                            GC-003          5,717                  02/26/21   06/17/21    WLATER S. JOHNSON BUILDING CO., INC.
 
17-2026   Reconstruction               0-001-018  07/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001            419                  07/05/19   07/25/19    Allgaier Construction Corp.         
 
19-0055   Reconstruction               0-001-019  08/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0672   Reconstruction               0-001-020  01/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            21,800                  04/14/21   06/23/21    ALLGAIER CONSTRUCTION               
                                                            002            13,301                  06/25/21   10/21/21    Allgaier Construction               
                                                            CO-003          2,916                  05/21/21   06/24/21    Allgaler Construction               
 
20-1802   Reconstruction               0-001-021  07/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,840                  05/04/22   05/09/23    Cavlee Dev                          
 
22-0202FC Reconstruction               0-001-022  10/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1068   Reconstruction               0-001-023  02/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1751   Reconstruction               0-001-024  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2130   Reconstruction               0-001-025  10/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0396   Reconstruction               0-001-026  10/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1262FP Reconstruction               0-001-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1491SC Visual Structural Inspection 0-001-SC1  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1107SC Visual Structural Inspection 0-001-SC2  04/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHigh School (joined with 001):
94-0443   Reconstruction               0-003-005  01/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0085   Reconstruction               0-003-007  09/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCommunity Road Bldg.(sold):
97-0086   Reconstruction               0-006-002  09/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1681   Reconstruction               0-006-003  09/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1422   Additions and Alterations    0-006-004  08/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0328   Reconstruction               0-006-005  05/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0003   Reconstruction               0-006-006  08/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Morton Storage Building:
22-2131   Reconstruction               2-005-002  10/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
22-2132   New Construction             2-011-001  10/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box 2000:
98-1423   New Construction             7-007-001  08/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
17-0441   New Construction             7-010-001  04/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-010          -562                  06/25/19   06/27/19    WEYDMAN ELECTRIC, INC.              
                                                            C101-004          825                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C101-005        2,715                  12/14/18   01/15/19    GALBO CONSTRUCTION, INC.            
                                                            C101-007          793                  02/26/19   03/08/19    GALBO CONSTRUCTION, INC.            
                                                            C103-004       -4,043                  02/26/19   03/05/19    JOHN W. DANFORTH CO.                
                                                            C104-002        2,872                  02/26/19   03/05/19    WEYDMAN ELECTRIC, INC.              
                                                            C104-003        2,973                  02/26/19   03/05/19    WEYDMAN ELECTRIC, INC.              
                                                            C104-011        2,868                  07/05/19   07/10/19    WEYDMAN ELECTRIC, INC.              
                                                            C105-002          142                  02/26/19   03/05/19    D.V. BROWN & ASSOCIATES, INC.       
 





DEPEW UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-07-03
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          XXTerrace ElemSch (sold 04/15):
90-1107   Reconstruction               0-001-003  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0029   Reconstruction               0-001-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1525   Reconstruction               0-001-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1529   Reconstruction               0-001-006  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0547   Reconstruction               0-001-007  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0112   Reconstruction               0-001-008  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1431   Reconstruction               0-001-010  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,366                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            113-016        17,755                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            12              1,661                  03/19/10   05/10/10    WINDOW SPECIALIST                   
                                                            14                151                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            14              3,128                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            2               3,220                  06/03/09   08/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            2               8,037                  09/29/10   12/14/10    PEPE CONSTRUCTION CO INC            
                                                            30              5,178                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            4               1,898                  10/06/09   11/18/09    E&M STAR PAINTING INC               
                                                            4              15,924                  11/10/09   12/28/09    WINDOW SPECIALIST                   
                                                            4              17,360                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            5               2,965                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            6               8,904                  11/10/09   12/28/09    HERITAGE CONTRACT FLOORING LLC      
                                                            6              15,435                  01/28/10   04/30/10    BUFFALO CREEK INC                   
                                                            7               4,404                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            8               1,758                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            8               7,540                  01/28/10   04/30/10    BUFFALO CREEK INC                   
                                                            9               2,363                  12/30/09   02/17/10    NUMARCO INC                         
 
07-1179   Reconstruction               0-001-011  02/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Depew High School:
90-1108   Reconstruction               0-002-003  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1647   Reconstruction               0-002-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0487   Reconstruction               0-002-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1013   Reconstruction               0-002-006  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1526   Reconstruction               0-002-007  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1530   Reconstruction               0-002-008  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0548   Reconstruction               0-002-009  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1744   Reconstruction               0-002-010  03/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0113   Reconstruction               0-002-011  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1432   Reconstruction               0-002-013  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,000                  09/04/08     /  /      NETH & SON                          
                                                            1               2,942                  02/02/09   05/08/09    PEPE CONSTRUCTION CO., INC.         
                                                            1               4,373                  03/06/09   05/27/09    PARISE MECHANICAL INC.              
                                                            1              -9,000                  03/06/09   05/12/09    STEEL STADIUMS                      
                                                            1               6,070           6,070  09/10/09   09/23/09    LOUIS DEL PRINCE & SONS             
                                                            1              -6,324                  08/04/10   12/16/10    WINDOW SPECIALISTS INC              
                                                            1              10,319                  08/04/10   12/16/10    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            1               4,662                  09/29/10   12/14/10    PEPE CONSTRUCTION CO INC            
                                                            1                 836                  09/29/10   12/14/10    WEYDMAN ELECTRIC                    
                                                            10              7,655                  02/02/10   05/28/10    HERITAGE CONTRACT FLOORING LLC      
                                                            102-001       500,000                  01/27/09   05/08/09    CATCO                               
                                                            102-003        28,799                  06/09/09   07/28/09    CATCO                               
                                                            102-009        17,000                  08/04/09   09/18/09    CATCO                               
                                                            102-010        15,000                  08/04/09   11/13/09    CATCO                               
                                                            103-009       -26,930                  05/29/09   07/29/09    PEPE CONSTRUCTION CO INC            
                                                            11              5,724                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            11             26,450                  03/19/10   05/10/10    CATCO                               
                                                            112-003         3,200                  09/15/09   10/13/09    NUMARCO INC                         
                                                            112-5          18,192                  10/20/09   11/19/09    NUMARCO INC                         
                                                            113-003        10,667                  02/02/09   03/11/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-008         2,128                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-010        10,229                  06/03/09   11/12/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-012       -20,780                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-017        18,285                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-022         1,230                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-035         1,570                  03/30/10   05/28/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-24         11,431                  10/20/09   11/19/09    Ferguson Electric Construction Corp.
                                                            12              3,743                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            13             14,494                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            14             22,906                  01/28/10   08/22/12    E&M STAR PAINTING INC               
                                                            14             32,500                  03/19/10   04/30/10    CATCO                               
                                                            15             13,134                  03/24/10   05/26/10    E&M STAR PAINTING INC               
                                                            16            -19,481                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            16             30,000                  03/19/10   05/26/10    CATCO                               
                                                            16             19,760                  03/24/10   05/26/10    E&M STAR PAINTING INC               
                                                            17              3,535                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            17             19,700                  03/19/10   05/26/10    CATCO                               
                                                            18             10,127                  09/10/09   09/23/09    PEPE CONSTRUCTION CO INC            
                                                            2             -27,000                  10/20/09   11/18/09    STEEL STADIUMS                      
                                                            2               2,900                  11/24/10   08/22/12    WINDOW SPECIALTIES INC              
                                                            20             67,500                  03/19/10   05/26/10    CATCO                               
                                                            21             17,850          17,850  09/10/09   09/23/09    PEPE CONSTRUCTION CO INC            
                                                            22             15,984                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            22             18,690                  03/19/10   05/26/10    CATCO                               
                                                            23             23,353                  03/19/10   05/26/10    CATCO                               
                                                            24             26,890                  03/30/10   05/28/10    CATCO                               
                                                            25             12,728                  10/20/09   11/18/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            25             17,314                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            26             18,998                  11/10/09   12/04/09    PEPE CONSTRUCTION CO., INC.         
                                                            27             12,594                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            27             16,254                  05/05/10   08/27/10    CATCO                               
                                                            29             18,100                  05/05/10   08/27/10    CATCO                               
                                                            29             17,956                  12/09/09   02/01/10    Pepe Construction Corp              
                                                            3              15,576                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            3                 336                  01/21/11   02/24/11    WINDOW SPECIALISTS INC              
                                                            30             19,596                  12/09/09   02/01/10    PEPE CONSTRUCTION CO INC            
                                                            31             15,958                  12/09/09   02/01/10    PEPE CONSTRUCTION CO INC            
                                                            31              9,500                  09/24/10   12/15/10    CATCO                               
                                                            32             22,892                  12/09/09   08/22/12    PEPE CONSTRUCTION CO INC            
                                                            32              2,940                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            32             19,900                  09/24/10   12/15/10    CATCO                               
                                                            33             19,989                  12/30/09   02/17/10    PEPE CONSTRUCTION CO INC            
                                                            33             15,000                  09/24/10   12/15/10    CATCO                               
                                                            34             14,723                  09/24/10   12/15/10    CATCO                               
                                                            34              9,877                  02/04/10   05/28/10    Pepe Construction Corp              
                                                            35             19,212                  02/04/10   05/28/10    PEPE CONSTRUCTION CO INC            
                                                            35             17,860                  09/24/10   12/15/10    CATCO                               
                                                            36             92,998                  09/24/10   12/15/10    CATCO                               
                                                            37             13,645                  09/24/10   12/15/10    CATCO                               
                                                            38             99,160                  09/24/10   12/15/10    CATCO                               
                                                            39             17,748                  09/24/10   12/15/10    CATCO                               
                                                            4              -1,178                  03/12/09   06/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            4              12,777                  12/02/09   12/29/09    NUMARCO INC                         
                                                            41             49,423                  09/24/10   12/15/10    CATCO                               
                                                            413-004           650                  03/30/10   05/28/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            42             18,000                  09/24/10   12/15/10    CATCO                               
                                                            43              7,009                  09/24/10   12/15/10    CATCO                               
                                                            5                 790                  10/06/09   11/18/09    E&M STAR PAINTING INC               
                                                            5                 849                  10/20/09   11/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            5              16,973                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            5              13,051                  10/27/10   11/17/10    PEPE CONSTRUCTION CO INC            
                                                            5              28,825                  11/24/10   01/07/11    WEYDMAN ELECTRIC                    
                                                            5               3,577                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            6               2,042                  11/10/09   12/28/09    WINDOW SPECIALIST                   
                                                            6              10,990                  12/17/10   01/12/11    PEPE CONSTRUCTION CO INC            
                                                            6             -59,517                  02/07/11   02/24/11    PEPE CONSTRUCTION CO INC            
                                                            7               6,551                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            7               2,003                  12/09/09   02/01/10    NUMARCO INC                         
                                                            7               7,240                  12/17/10   01/12/11    PEPE CONSTRUCTION CO INC            
                                                            7              20,443                  12/17/10   01/12/11    WEYDMAN ELECTRIC                    
                                                            8               3,985                  11/10/09   12/28/09    HERITAGE CONTRACT FLOORING LLC      
                                                            8               2,976                  12/30/09   02/17/10    NUMARCO INC                         
                                                            8               7,067                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            9               1,301                  12/09/09   02/04/10    Parise Mechanical Inc.              
 
07-1180   Reconstruction               0-002-014  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 672                  03/12/09   06/03/09    Arric Corporation                   
                                                            10              2,315                  12/09/09   02/04/10    NETH & SON                          
                                                            13              2,134                  03/19/10   05/10/10    NETH & SON                          
                                                            14                770                  03/24/10   05/26/10    NETH & SON                          
                                                            4              12,692                  09/10/09   09/23/09    ARRIC Corporation                   
                                                            7               3,257                  01/12/10   05/10/10    ARRIC CORPORATION                   
                                                            8              15,053                  10/20/09   11/18/09    NEETH & SON                         
                                                            9              13,764                  11/10/09   12/28/09    NETH & SON                          
 
11-0796   Reconstruction               0-002-015  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,000                  01/24/13   04/15/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            1              16,725                  01/24/13   04/15/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            1               1,429                  04/04/13     /  /      WEYDMAN ELECTRIC INC                
                                                            1               8,874                  08/14/13   09/17/13    E&M Star Painting, Inc.             
                                                            1              39,600                  10/21/13   11/18/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            11              9,357                  01/17/14   02/14/14    Transit Construction Services Corp. 
                                                            11             10,668                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            12             14,057                  03/11/14   04/04/14    HOOT Mechanical and Electrica, Inc. 
                                                            13             36,252                  11/14/13   02/20/14    GOODWIN ELECTRIC CORP               
                                                            13                701                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            14              7,703                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            14              2,965                  04/22/14   05/16/14    Transit Construction Services Corp. 
                                                            19             26,713                  03/11/14   04/04/14    Goodwin Electric Corp.              
                                                            2               4,957                  01/24/13   08/27/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            2               8,910                  10/01/13   10/16/13    Heritage Contract Flooring          
                                                            2               1,818                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc.
                                                            2               1,588                  10/11/13   11/22/13    WINDOW SPECIALISTS INC              
                                                            2               1,212                  11/14/13   11/27/13    GDH CONSTRUCTION INC                
                                                            22             22,511                  06/25/14   08/29/14    Goodwind Electric Corp.             
                                                            3               2,671                  02/20/13     /  /      TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               5,294                  07/31/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            3              21,108                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            3                 435                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            3                 640                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            3               7,509                  10/11/13   11/22/13    HERITAGE CONTRACT FLOORING          
                                                            3                 717                  04/09/14   04/30/14    E & M Painting, Inc.                
                                                            5               3,069                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            6              12,065                  09/16/13   10/21/13    Transit Construction Services Corp. 
                                                            6              11,332                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            8              27,636                  12/12/13   02/12/14    HOOT Mechanical and Electrical, Inc.
                                                            8               1,793                  04/01/14   05/16/14    Apollo Steel Corp.                  
                                                            9              24,388                  12/12/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            9              12,700                  12/12/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            CAA No.1            0                  11/15/12     /  /      LPCiminelli                         
                                                            CAA101-1            0                  02/20/13   07/01/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            CAA103-4            0                  12/21/12   03/28/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            CAA103-5            0                  12/21/12   03/28/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            CAA103-6            0                  02/20/13   05/17/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            CAA116-1            0                  11/15/12   07/01/13    John W. Danforth Company            
                                                            CAA118-1            0                  12/10/12   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CAA118-1            0                  07/01/13   07/01/13    Weydman Electric, Inc.              
                                                            CAA118-2            0                  02/20/13   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CAA118-3            0                  02/20/13   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CAA118-5            0                  04/04/13   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CO-103-3        1,671                  02/20/13   05/17/13    Transit Const Svcs Corp             
                                                            CO116-1         1,423                  12/10/12   07/01/13    JOHN W DANFORTH COMPANY             
                                                            CaaNo. 3            0                  11/15/12     /  /      LPCiminelli                         
                                                            caa-103-            0                    /  /     03/15/13    TRANSIT CONST SERVICES CORP         
 
16-1217   Reconstruction               0-002-016  03/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC-001       -3,655                  11/28/17   12/14/17    Allgaier Construction               
 
17-0582   Reconstruction               0-002-017  02/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COEC-001      -14,080                  11/28/18   01/07/19    CONCORD ELECTRIC                    
                                                            COGC-002       14,025                  11/19/18   01/23/19    TRANSIT CONSTRUCTION                
                                                            COSC-008        8,443                  11/19/18   01/23/19    OCCHINO CORP.                       
                                                            EC-004          2,301                  12/19/18   02/07/19    CONCORD ELECTRIC                    
                                                            RC-001          6,892                  08/29/18   09/12/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            SC-011        -22,843                  12/19/18   02/07/19    OCCHINO CORP.                       
 
17-1992   Reconstruction               0-002-018  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-003        21,613                  09/05/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-005        33,905                  10/15/19   10/28/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-006        21,379                  10/15/19   10/28/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-011        11,889                  10/24/19   10/25/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            223-002         1,771                  10/15/19   10/18/19    MOLLENBERG-BETZ, INC.               
                                                            223-006         3,506                  01/17/20   02/07/20    MOLLENBERG-BETZ, INC.               
                                                            223MC001        9,187                  12/18/20   03/08/21    MOLLENBERG-BETZ                     
                                                            226-003         3,920                  12/16/19   12/26/19    FERGUSON ELECTRIC CONSTRUCTION CO.,I
                                                            226-006        13,138                  01/28/20   02/19/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            231-001        -1,754                  01/24/20   02/19/20    AMERICAN PAVING & EXCAVATING INC.   
                                                            309-001        13,897                  01/07/20   01/30/20    ALLGAIER CONSTRUCTION CORP.         
 
17-0599   Reconstruction               0-002-019  02/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0432   Reconstruction               0-002-020  01/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0530   Reconstruction               0-002-021  02/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,420                  06/11/21   12/21/21    Patterson Stevens Inc               
                                                            GC001           4,420                  07/14/21   12/21/21    Patterson Stevens Inc               
                                                            GC001               0                  07/14/21   12/21/21    Patterson Stevens Inc               
                                                            GC002           9,135                  07/14/21   12/21/21    Patterson Stevens Inc               
                                                            GC003          -4,500                  07/14/21   03/15/22    Patterson Stevens Inc               
 
21-0043   Reconstruction               0-002-022  08/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03/28/23        3,306                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-001          1,100                  01/12/22   12/29/22    Rodriguez Const Group               
                                                            GC-001          1,100                  02/02/22   02/06/23    Rodriguez Const Group               
                                                            GC-002          5,775                  02/02/22   02/06/23    Rodriquez Const Group               
                                                            GC-005          3,306                  05/20/22   05/22/23    Rodriquez Construction Corp.        
                                                            GC-03           3,000                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-04          16,478                  05/20/22   05/22/23    Rodriguez Const Group               
                                                            GC-06           2,318                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-07             286                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-08             513                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-09             438                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-10           1,331                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-11               0                  05/20/22   03/28/23    Rodriguez Const Group               
                                                            GC-12             204                  05/20/22   03/28/23    Rodriguez Const Group               
 
22-0837   Reconstruction               0-002-023  02/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0350   Reconstruction               0-002-025  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2335FP Reconstruction               0-002-FP1  12/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1109   Reconstruction               0-004-004  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0488   Reconstruction               0-004-006  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1527   Reconstruction               0-004-007  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1531   Reconstruction               0-004-008  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0549   Reconstruction               0-004-009  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1742   Reconstruction               0-004-010  03/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0139   Reconstruction               0-004-011  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1433   Reconstruction               0-004-013  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,072                  09/10/09   09/23/09    TRANSIT CONSTRUCTION SERVICES       
                                                            1               1,885                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            10              9,623                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            102-002        15,900                  06/09/09   07/28/09    CATCO                               
                                                            102-004        19,500                  06/09/09   07/28/09    CATCO                               
                                                            102-005        16,000                  06/09/09   07/28/09    CATCO                               
                                                            102-006        19,590                  06/09/09   07/28/09    CATCO                               
                                                            103-002         2,716                  02/02/09   05/08/09    PEPE CONSTRUCTION CO., INC.         
                                                            103-005        11,191                  03/24/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            103-010         9,877                  05/29/09   07/29/09    PEPE CONSTRUCTION CO INC            
                                                            103-013         2,159                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            11              1,588                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            11              1,661                  01/12/10   05/10/10    WINDOW SPECIALIST                   
                                                            111-004           847                  06/09/09   08/21/09    PARISE MECHANICAL INC               
                                                            113-002         7,085                  02/02/09   03/11/09    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            113-004        13,553                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-009         8,226                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-014         1,024                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-015        11,075                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-021         4,967                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-023         1,427                  10/20/09   11/19/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-034         5,023                  03/30/10   05/28/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            12             12,817                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            13             12,818                  01/28/10   04/30/10    E&M STAR PAINTING INC               
                                                            15             16,750                  03/19/10   05/10/10    CATCO                               
                                                            15              5,820                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            2               2,138                  10/06/09   11/19/09    E&M STAR PAINTING INC               
                                                            2               3,004                  10/27/10   08/22/12    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            21              7,000                  03/19/10   05/26/10    CATCO                               
                                                            24                274                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            25             13,700                  03/30/10   05/28/10    CATCO                               
                                                            29              8,430                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            3               4,888                  03/12/09   02/01/10    ARRIC COPROATION                    
                                                            3               3,528                  12/09/09   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            3               3,220                  12/30/09   02/17/10    HERITAGE CONTRACT FLOORING LLC      
                                                            3               4,441                  03/24/10   05/26/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            3               1,693                  10/27/10   11/17/10    WEYDMAN ELECTRIC                    
                                                            4               1,600                  10/27/10   11/17/10    PEPE CONSTRUCTION CO INC            
                                                            4               9,609                  11/24/10   01/07/11    WEYDMAN ELECTRIC                    
                                                            5               6,545                  12/30/09   02/17/10    TRANSIT CONSTRUCTION SERVICES       
                                                            6               2,790                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            7                 483                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            9               4,408                  01/28/10   04/30/10    HERITAGE CONTRACT FLOORING LLC      
 
07-1181   Reconstruction               0-004-014  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-005         7,132                  08/04/09   09/18/09    NETH & SON                          
                                                            11              1,059                  12/09/09   02/04/10    NETH & SON                          
                                                            12              2,960                  01/12/10   05/10/10    NETH & SON                          
                                                            2                 276                  01/27/09   05/08/09    NETH & SON                          
                                                            2                 595                  03/12/09   06/30/09    ARRIC Corporation                   
                                                            5                 363                  11/02/09   12/29/09    ARRIC Corporation                   
 
11-0797   Reconstruction               0-004-015  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,172                  09/16/13   04/04/14    HOOT Mechanical and Electrical, Inc 
                                                            1               3,675                  10/01/13   10/16/13    Heritage Contract Flooring          
                                                            1               6,343                  11/14/13   11/27/13    GDH CONSTRUCTION INC                
                                                            10              6,054                  10/21/13   02/13/14    GOODWIN ELECTRIC CORP               
                                                            10             14,111                  10/21/13   11/18/13    Transit Const Svcs Corp             
                                                            10              1,410                  10/11/13   11/22/13    TRANSIT CONST SERVICES CORP         
                                                            12             15,848                  11/14/13   02/20/14    GOODWIN ELECTRIC CORP               
                                                            2                -300                  12/10/12   07/01/13    JOHN W DANFORTH COMPANY             
                                                            2               7,000                  01/24/13   04/15/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            2               7,231                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            2              17,350                  10/21/13   11/18/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            3               2,817                  10/11/13   02/13/14    GOODWIN ELECTRIC CORP               
                                                            4               1,000                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            4               7,819                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            4               2,662                  10/11/13   11/22/13    HERITAGE CONTRACT FLOORING          
                                                            6               5,282                  11/14/13   02/20/14    HOOT MECHANICAL & ELECTRICAL INC    
                                                            7                 267                  10/11/13   02/12/14    MOLLENBERG-BETZ INC                 
                                                            8              34,680                  10/21/13   04/16/14    Goodwin Electric Corp.              
                                                            CAA103-2            0                  11/15/12   03/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CAA118-4            0                  02/20/13   07/01/13    Weydman Electric, Inc.              
                                                            CAANO. 2            0                  11/15/12     /  /      LPCiminelli                         
 
17-0583   Reconstruction               0-004-016  02/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COEC-002       13,585                  11/19/18   01/07/19    CONCORD ELECTRIC                    
                                                            COGC-003       14,025                  11/19/18   01/23/19    TRANSIT CONSTRUCTION                
                                                            CORC-007       -4,360                  11/19/18   01/23/19    ELMER W. DAVIS, INC.                
                                                            COSC-009        8,443                  11/19/18   01/23/19    OCCHINO CORP.                       
                                                            EC-005          2,300                  12/19/18   02/07/19    CONCORD ELECTRIC                    
                                                            HC-001         -3,000                  01/04/19   02/08/19    PARISE MECHANICAL INC.              
                                                            RC-002          7,260                  08/29/18   09/12/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            RC-003         13,325                  08/29/18   09/12/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            SC-012        -22,834                  12/19/18   02/07/19    OCCHINO CORP.                       
                                                            cosc-007        4,360                  11/19/18   01/23/19    OCCHINO CORP.                       
 
17-1993   Reconstruction               0-004-017  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-004         6,573                  09/05/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-008         1,386                  10/15/19   10/28/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-009         7,386                  10/24/19   10/25/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-013         2,044                  12/05/19   12/27/19    TRANSIT CONSTRUCTION SERVICES, INC. 
                                                            222-001         1,330                  12/20/19   01/07/20    A. GAERLICK & SONS, INC.            
                                                            223-003        12,463                  10/15/19   10/18/19    MOLLENBERG-BETZ, INC.               
                                                            223-004        11,060                  10/30/19   11/01/19    MOLLENBERG-BETZ INC.                
                                                            223-007         3,564                  01/17/20   02/07/20    MOLLENBERG-BETZ, INC.               
                                                            226-002        11,488                  11/08/19   11/12/19    FERGUSON ELECTRIC CONSTRUCTION CO.IN
                                                            226-004         6,978                  12/16/19   12/26/19    FERGUSON ELECTRIC CONSTRUCTION CO.,I
                                                            226-007         8,551                  01/24/20   02/19/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
 
22-0838   Reconstruction               0-004-018  02/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0711   Reconstruction               0-004-020  01/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2336FP Reconstruction               0-004-FP1  12/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1626SC Visual Structural Inspection 0-004-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cayuga Heights Elementary School:
90-1110   Reconstruction               0-005-003  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1648   Reconstruction               0-005-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0489   Reconstruction               0-005-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1640   Reconstruction               0-005-006  07/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1528   Reconstruction               0-005-007  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1532   Reconstruction               0-005-008  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0550   Reconstruction               0-005-009  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1743   Reconstruction               0-005-010  03/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -5,000                  01/10/02   03/26/02    Weydman Elec.                       
                                                            0001            1,517                  01/10/02   03/26/02    Weydman Elec.                       
                                                            0001           10,590                  01/10/02   03/26/02    MKS Plumbing                        
                                                            0001R          34,345                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0002            1,210                  01/10/02   03/26/02    MKS Plumbing                        
                                                            0002           29,869                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0003            2,874                  01/10/02   03/26/02    Weydman Elec.                       
                                                            0003           -5,000                  01/10/02   03/26/02    MKS Plumbing                        
                                                            0003            2,501                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0004          -10,000                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0005           16,798                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0006              321                  01/10/02   03/26/02    Hadala Corp.                        
 
07-1434   Additions and Alterations    0-005-014  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,880                  02/02/09   03/11/09    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            1             -13,613                  03/12/09   06/03/09    WINDOW SPECIALIST                   
                                                            1                 784                  06/03/09   08/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            1               2,590                  10/20/09   11/19/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            1               2,633                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            1              11,382                  12/21/09   01/07/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            10             10,572                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            102-007        56,250                  06/09/09   07/29/09    CATCO                               
                                                            102-008        13,029                  06/09/09   07/28/09    CATCO                               
                                                            103-008        23,213                  06/09/09   07/28/09    PEPE CONSTRUCTION CO. INC.          
                                                            103-011        10,425                  05/29/09   07/29/09    PEPE CONSTRUCTION CO INC            
                                                            104-001         1,952                  08/04/09   09/18/09    E&M STAR PAINTING INC               
                                                            105-004         4,884                  08/04/09   09/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            11              3,085                  06/03/09   11/12/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            112-002         6,674                  03/06/09   05/12/09    Numarco Inc.                        
                                                            113-018         9,348                  08/18/09   09/16/09    FERGUSION ELECTRIC CONSTRUCTION CO  
                                                            113-020         4,168                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            12              9,750                  08/14/09   11/12/09    CATCO                               
                                                            12              9,303                  01/28/10   04/30/10    E&M STAR PAINTING INC               
                                                            13             12,881                  08/25/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            13             20,000                  03/19/10   05/10/10    CATCO                               
                                                            15              7,030                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            17              3,006                  09/24/10   12/15/10    PARISE MECHANICAL INC               
                                                            18              9,500                  03/19/10   05/26/10    CATCO                               
                                                            19             18,000                  03/24/10   05/26/10    CATCO                               
                                                            2               8,117                  03/12/09   06/03/09    PRAISE MECHANICAL INC.              
                                                            2                 899                  11/02/09   12/29/09    PEPE CONSTRUCTION CO INC            
                                                            2               3,769                  12/09/09   02/01/10    TRANSIT CONSTRUCTION SERVICES       
                                                            2              20,922                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            2               2,754                  01/28/10   04/30/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            2               2,021                  09/29/10   12/14/10    WEYDMAN ELECTRIC                    
                                                            2               3,851                  10/20/09   11/19/09    Window Specialist                   
                                                            20             10,883                  09/10/09   09/23/09    PEPE CONSTRUCTION CO INC            
                                                            23                190                  11/10/09   12/08/09    Pepe Construction Co. Inc.          
                                                            26             15,980                  10/20/09   11/19/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            27              8,041                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            28                710                  12/09/09   02/01/10    PEPE CONSTRUCTION CO INC            
                                                            28              9,696                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            28              3,300                  05/05/10   08/27/10    CATCO                               
                                                            3              10,377                  03/06/09   05/11/09    PEPE CONSTRUCTION CO., INC.         
                                                            3              11,188                  06/09/09   08/24/09    Parise Mechanical, Inc.             
                                                            3                 307                  09/10/09   09/23/09    E&M STAR PAINTING INC               
                                                            3              18,492                  09/29/10   12/14/10    PEPE CONSTRUCTION CO INC            
                                                            30             16,500                  05/05/10   08/27/10    CATCO                               
                                                            31              2,699                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            33             11,931                  03/19/10   05/26/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            36                614                  02/04/10   05/28/10    PEPE CONSTRUCTION CO INC            
                                                            4               4,288                  12/09/09   02/01/10    Transit Construction Services       
                                                            4               1,486                  01/28/10   05/06/10    PEPE CONSTRUCTION CO INC            
                                                            4               5,097                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            40             12,600                  09/24/10   12/15/10    catco                               
                                                            44             50,000                  09/24/10   12/15/10    CATCO                               
                                                            5               1,029                  08/04/09   11/13/09    PARISE MECHANICAL INC               
                                                            5               4,409                  11/10/09   12/28/09    WINDOW SPECIALIST                   
                                                            6              12,890                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            6               9,168                  10/06/09   11/19/09    E&M STAR PAINTING INC               
                                                            6              19,849                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            6               2,671                  12/09/09   08/22/12    NUMARCO INC                         
                                                            6               1,523                  01/12/10   05/10/10    TRANSIT CONSTRUCTION SERVICES       
                                                            6              28,825                  11/24/10   01/07/11    WEYDMAN ELECTRIC                    
                                                            7               6,307                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            7              10,330                  03/24/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            7               1,952                  11/10/09   12/28/09    HERITAGE CONTRACT FLOORING LLC      
                                                            7               7,259                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            9               2,366                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            9              13,035                  12/21/09   01/07/11    E&M STAR PAINTING INC               
 
07-1182   Reconstruction               0-005-015  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-006         3,358                  08/04/09   09/18/09    NETH & SON                          
                                                            3                 383                  01/27/08   05/08/09    NETH & SON                          
                                                            3               4,888                  03/12/09   02/01/10    ARRIC Corporation                   
                                                            4               6,081                  06/03/09   08/18/09    NETH & SON                          
                                                            7               1,950                  10/20/09   11/18/09    NETH & SON                          
 
11-0798   Additions and Alterations    0-005-016  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               1,389                  08/27/13   09/09/13    Window Specialists, Inc.            
                                                            1              18,429                  08/27/13   09/09/13    Occhino Paving Corp.                
                                                            10              2,725                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            10              9,600                  06/11/14   08/01/14    Occhino Paving Corp.                
                                                            11              9,600                  06/18/14   07/30/14    Occhino Paving Corp.                
                                                            12              2,075                  01/17/14   02/14/14    Transit Construction Services Corp. 
                                                            13              1,801                  01/17/14     /  /      Transit Construction Services Corp. 
                                                            14             36,299                  02/11/14   03/31/14    Goodwin Electric Corp.              
                                                            15             17,280                  02/11/14   04/07/14    Goodwing Electric Corp.             
                                                            15               -321                  04/22/14   05/16/14    Transit Construction Services, Inc. 
                                                            16              2,393                  02/11/14   04/07/14    Goodwin Electric Corp.              
                                                            16             14,963                  05/16/14   06/16/14    Transit Construction Services Corp. 
                                                            17             35,857                  02/11/14   04/16/14    Goodwin Electric Corp.              
                                                            17             14,963                  05/16/14   06/16/14    Transit Construction Services, Inc. 
                                                            18             10,662                  02/11/14   04/07/14    Goodwin Electric Corp.              
                                                            2               2,306                  07/31/13   02/12/14    Occhino Paving Corp.                
                                                            2               5,246                  07/31/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            2               1,867                  08/14/13   02/12/14    Goodwin Electric Corp.              
                                                            2               1,875                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            20              4,402                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            21             19,190                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            23                759                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            24              3,339                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            4               4,113                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            4               1,341                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            4                 291                  03/11/14     /  /      G D H Construction, Inc.            
                                                            4               3,438                  03/11/14     /  /      Window Specialists, Inc.            
                                                            5               2,410                  09/16/13   04/04/14    Mollenberg-Betz, Inc.               
                                                            5               3,955                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            5               8,051                  12/12/13   01/22/14    Occhino Paving Corp.                
                                                            5               3,592                  02/06/14   03/31/14    Heritage Contract Flooring          
                                                            5                 152                  04/09/14   04/30/14    GDH Construction, Inc.              
                                                            6               9,568                  09/25/13   10/15/13    Transit Construction Services Corp. 
                                                            6                 856                  12/12/13   01/22/14    Apollo Steel Corp.                  
                                                            6              19,830                  01/17/14     /  /      Lee Occhino                         
                                                            6                 574                  02/06/14   03/31/14    Heritage Contract Flooring          
                                                            7               3,266                  01/17/14     /  /      Lee Occhino                         
                                                            7               1,873                  04/01/14   05/16/14    Apollo Steel Corp.                  
                                                            8               1,689                  06/18/14   07/24/14    Occhino Paving Corp.                
                                                            9               9,986                  06/11/14   08/01/14    Occhino Paving Corp.                
                                                            CAANo. 1            0                  11/15/12   03/15/13    LPCiminelli                         
                                                            CO116-03       10,954                  01/10/13   07/01/13    John W. Danforth Company            
 
17-0584   Reconstruction               0-005-017  02/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COEC-003       13,584                  11/19/18   01/07/19    CONCORD ELECTRIC                    
                                                            COGC-004       14,025                  11/19/18   01/23/19    TRANSITCONSTRUCTION                 
                                                            EC-006          2,300                  12/19/18   02/07/19    CONCORD ELECTRIC                    
                                                            RC-004          6,325                  08/29/18   09/12/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            RC-005          3,000                  08/29/18   09/12/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            SC-010          8,441                  01/08/19   02/08/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            SC-013        -22,836                  12/19/18   02/07/19    OCCHINO CORP.                       
 
17-1994   Reconstruction               0-005-018  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-001         5,808                  09/05/19   09/24/19    TRANSIT CONSTRUATION SERVICES CORP. 
                                                            203-002        34,207                  09/05/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-007         5,495                  10/15/19   10/28/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-010         6,115                  10/24/19   10/25/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-012         5,024                  11/22/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-014         6,661                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            209-001         3,274                  10/24/19   10/31/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            222-002           414                  12/20/19   01/07/20    A. GARELECK & SONS, INC.            
                                                            223-001         9,517                  10/15/19   10/18/19    MOLLENBERG-BETZ, INC.               
                                                            223-005         4,455                  01/17/20   02/07/20    MOLLENBERG-BETZ, INC.               
                                                            226-001         6,482                  11/08/19   11/12/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            226-005        11,535                  12/16/19   12/26/19    FERGUSON ELECTRIC CONSTRUCTION CO.,I
                                                            226-008         8,270                  01/24/20   02/19/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
 
18-1007   Reconstruction               0-005-019  02/07/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0836FA Additions and Alterations    0-005-020  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1822   Reconstruction               0-005-021  08/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  07/27/23   01/08/24    CAVLEE DEVELOPMENT                  
                                                            00002          -4,295                  07/27/23   01/08/24    CAVLEE DEVELOPMENT                  
                                                            00003          -4,295                  07/27/23   01/08/24    CAVLEE DEVELOPMENT                  
 
02-2337FP Reconstruction               0-005-FP1  12/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1625SC Visual Structural Inspection 0-005-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1111   Reconstruction               5-003-004  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1649   Reconstruction               5-003-005  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1263   Reconstruction               5-003-006  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0551   Reconstruction               5-003-007  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1741   Reconstruction               5-003-008  03/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0114   Reconstruction               5-003-009  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1435   Reconstruction               5-003-011  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,662                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            102-026         2,000                  03/29/10   05/28/10    CATCO                               
                                                            16              1,818                  04/06/10   06/16/10    PARISE MECHANICAL INC               
                                                            19              6,209                  09/10/09   09/23/09    Pepe Construction Co. Inc.          
                                                            2               7,847                  12/21/09   01/07/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            3                 253                  10/20/09   11/19/09    WINDOW SPECIALIST                   
                                                            3              64,654                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            3                 725                  12/30/09   02/17/10    PEPE CONSTRUCTION CO INC            
                                                            37               -493                  02/04/10   05/28/10    PEPE CONSTRUCTION CO INC            
                                                            5                 953                  01/28/10   05/06/10    PEPE CONSTRUCTION CO INC            
                                                            6               2,242                  11/10/09     /  /      ARRIC CORPORATION                   
                                                            7               9,224                  01/28/10   05/06/10    BUFFALO CREEK INC                   
                                                            8               6,451                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            8               2,926                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
 
11-0799   Reconstruction               5-003-013  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,072                  07/31/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            1               1,392                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            1              12,030                  08/14/13   02/12/14    Goodwin Electric Corp.              
                                                            1                   0                  08/27/13   09/09/13    GDH Construction, Inc.              
                                                            1               1,374                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            1                -648                  10/11/13   11/22/13    SAHLEM'S ROOFING AND SIDING         
                                                            11              7,766                  11/14/13   02/20/14    GOODWIN ELECTRIC CORP               
                                                            2               3,774                  08/14/13   09/17/13    E&M Star Painting, Inc.             
                                                            3               1,146                  07/31/13   02/12/14    Occhino Paving Corp.                
                                                            3               1,498                  11/14/13   02/13/14    WINDOW SPECIALISTS INC              
                                                            3               2,383                  11/14/13   11/27/13    GDH CONSTRUCTION INC                
                                                            4               2,554                  09/16/13   04/04/14    Mollenberg-Betz, Inc.               
                                                            4               2,460                  10/21/13   11/18/13    OCCHINO PAVING CORP                 
                                                            5               5,633                  10/11/13   11/22/13    APOLLO STEEL CORP                   
                                                            6              15,292                  10/11/13   02/12/14    MOLLENBERG-BETZ INC                 
                                                            7              18,602                  09/25/13   10/15/13    Transit Construction Services Corp. 
                                                            7              11,277                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            7               3,184                  11/14/13   02/20/14    HOOT MECHANICAL & ELECTRICAL INC    
                                                            8               8,615                  10/11/13   11/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            8               5,195                  12/12/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            9              15,359                  10/21/13   04/16/14    GOODWIN ELECTRIC CORP               
 
17-1995   Reconstruction               5-003-014  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            226-009         7,847                  01/24/20   02/19/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
 
22-0839   Reconstruction               5-003-015  02/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage/Refreshment Stand:
07-1436   Reconstruction               7-007-001  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112-001       -11,000                  01/27/09   05/08/09    Numarco Inc.                        
                                                            113-019        23,739                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            6              16,448                  03/24/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
 

          Press Box:
07-1851   New Construction             7-010-001  05/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
01-0115   Reconstruction               7-999-001  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2105   Reconstruction               7-999-003  08/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE





CHEEKTOWAGA-SLOAN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-09-03
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Woodrow Wilson Elem.:
95-0571   Additions and Alterations    0-001-003  03/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0170   Reconstruction               0-001-004  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0979   Reconstruction               0-001-005  04/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1092   Reconstruction               0-001-006  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0221   Additions and Alterations    0-001-007  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-08         14,877                  10/09/07   11/08/07    NORTHEAST DIVERSIFICATION, INC.     
                                                            100-09          4,071                  12/24/07   01/07/08    Northeast diversification           
                                                            101-08         15,372                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-10          4,387                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-12          6,413                  06/25/07   07/17/07    King Brothers Construction          
                                                            101-15         17,850                  10/09/07   11/08/07    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-18          6,300                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-20         19,275                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-21         75,018                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-22         19,244                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-23         19,843                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP     
                                                            101-24         14,597                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-29          8,006                  04/18/08   11/18/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            102-01         19,990                  08/18/06   08/29/06    King Brothers Masonry               
                                                            102-02         19,950                  08/21/06   08/25/06    King Brothers Masonry               
                                                            102-03         19,830                  08/21/06   08/25/06    King Brothers Masonry               
                                                            102-06          9,950                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-07          3,512                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-11          2,959                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-13         26,105                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-14          1,811                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-15            857                  03/03/08   04/14/08    KING BROTHERS MASONRY CONTRACTOR INC
                                                            103-02         17,270                  11/13/06   12/27/06    Progressive Roofing                 
                                                            103-05          1,521                  03/07/08   04/21/08    Progressive Roofing, Incorp.        
                                                            104-01          1,677                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-02           -661                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-07            569                  04/18/08   04/24/08    TGR ENTERPRISES, INC.               
                                                            105-01          2,883                  07/10/06   08/09/06    Clarence Wall Ceiling               
                                                            105-04          2,308                  01/05/07   01/30/07    Clarence Wall Ceiling               
                                                            105-07          1,792                  03/26/07   04/02/07    Clarence Wall and Ceiling           
                                                            105-13         13,854                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-15         16,461                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-16         15,424                  11/07/07   11/09/07    Clarence Wall & Ceiling             
                                                            105-17         15,632                  11/07/07   11/09/07    Clarence Wall & Ceiling             
                                                            105-20          1,936                  03/07/08   04/21/08    Clarence Wall & Ceiling, Incorp.    
                                                            105-22         14,189                  04/07/08   04/21/08    CLARENCE WALL & CEILING, INC.       
                                                            106-01         31,752                  10/13/06   07/17/07    DV brown Associates                 
                                                            106-03            805                  12/24/07   04/09/08    D. V. BROWN & ASSOCIATES, INC       
                                                            106-06         17,225                  12/24/07   04/09/08    D.V. BROWN&ASSOCIATES, INC          
                                                            106-09         10,185                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            106-11         52,395                  05/29/08     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            107-01            665                  08/21/06   10/13/06    A garleck and Sons                  
                                                            107-05          2,517                  08/21/06   10/13/06    a Gareleck and Sons                 
                                                            107-06         11,619                  03/26/07     /  /      A Gareleck and Sons                 
                                                            107-09          8,548                  06/25/07     /  /      A Garekeck and Sons                 
                                                            107-10          7,229                  11/30/07   01/28/08    A. Gareleck & Sons, Inc.            
                                                            107-12          6,799                  11/30/07   04/03/08    A. Gareleck & Sons, Inc.            
                                                            108-01          7,600                  08/14/06     /  /      Goodwin Electric                    
                                                            108-02          1,134                  08/14/06   12/18/06    Goodwin Electric                    
                                                            108-07          3,356                  06/25/07   10/18/07    Goodwin Electric Corp               
                                                            108-12         19,684                  11/30/07     /  /      Goodwin Electric Corp.              
                                                            108-13            990                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-18         19,415                  11/30/07     /  /      Goodwin Electric Corp.              
                                                            108-20          9,331                  03/07/08   08/12/08    Goodwin Electric Corporation        
 
15-0492   Reconstruction               0-001-008  06/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00041          21,482                  12/21/16   06/04/19    Mollenberg-Betz, Inc.               
                                                            CDAEC013            0                  11/03/17   11/16/17    Frey Electric Construction Co.      
                                                            CDAGC002            0                  09/14/16   10/26/16    Rodems Construction Co.             
                                                            CDAGC003            0                  09/14/16   10/26/16    Rodems Construction Co, Inc.        
                                                            CDAGC005            0                  09/14/16   10/26/16    Rodems Construction Co.             
                                                            CDAGC010            0                  10/05/16   10/17/16    Rodems Construction Co.             
                                                            CDAGC011            0                  10/05/16   10/17/16    Rodems Construction Co.             
                                                            CDAGC016            0                  11/29/16   12/27/16    Rodems Construction Co., Inc.       
                                                            CDAGC017            0                  12/07/16   12/27/16    Rodems Construction Co., Inc.       
                                                            CDAGC018            0                  08/10/17   08/15/17    Rodems Construction Co.             
                                                            CDAGC019            0                  11/03/17   11/24/17    Rodems Construction Co.             
                                                            CDAMC011            0                  04/12/17   04/21/17    Mollenberg-Betz, Inc.               
                                                            CDAPC002            0                  05/10/17   06/06/17    A. Gareleck & Sons, Inc.            
                                                            CDAPC004            0                  06/07/17   11/13/17    A. Gareleck & Sons, Inc             
                                                            CDASC001            0                  10/05/16   10/17/16    American Paving & Excavating, Inc.  
                                                            CDASC003            0                  10/18/16   10/21/16    American Paving & Excavating, Inc.  
                                                            CDASC004            0                  11/29/16   12/27/16    American Paving & Escavating, Inc.  
                                                            CDASC005            0                  11/29/16   12/27/16    American Paving & Escavating, Inc.  
                                                            CDASC006            0                  07/21/17   07/27/17    American Paving and Excavating, Inc.
                                                            CDASC010            0                  08/29/17   09/06/17    American Paving and Excavating, Inc.
                                                            CDASC011            0                  10/12/17   11/27/17    American Paving and Excavating, Inc.
                                                            COGC-007        6,706                  01/04/17   01/27/17    Rodems Construction Co., Inc.       
                                                            COGC-009       10,512                  01/04/17   05/17/19    Rodems Construction Co., Inc.       
                                                            COGC-012        1,402                  02/15/17   02/21/17    Rodems Construction Co., Inc.       
                                                            COGC-013       13,272                  02/24/17   03/06/17    Rodems Construction Co., Inc.       
                                                            COGC-017       14,095                  04/05/17   04/14/17    Rodems Construction Co., Inc.       
                                                            COGC-028       10,722                  08/10/17   08/15/17    Rodems Construction Co.             
                                                            COGC-031       23,357                  10/05/17   11/27/17    Rodems Construction Co.             
                                                            COGC-033       11,238                  11/03/17   11/24/17    Rodems Construction Co.             
                                                            COMC-004      -11,086                  03/07/17   06/17/19    Mollenberg Betz, Inc.               
                                                            COMC-012        2,325                  10/12/17   10/31/17    Mollenberg-Betz, Inc.               
                                                            COMC-013        1,701                  11/03/17   05/13/19    Mollenberg-Betz                     
                                                            COMC008        13,292                  06/20/17   10/30/17    Mollenberg-Betz, Inc                
                                                            COPC-001       -9,348                  02/24/17   06/06/17    A. Gareleck & Sons, Inc.            
                                                            COPC004        11,584                  08/01/17   10/24/17    A. Gareleck & Sons, Inc.            
                                                            COSC-002            0                  10/18/16   10/21/16    American Paving & Excavating, Inc.  
                                                            COSC-003            0                  10/18/16   10/21/16    American Paving & Excavating, Inc.  
                                                            COSC-004            0                  10/18/16   10/21/16    American Paving & Excavating, Inc.  
                                                            COSC-005      -17,190                  05/04/17   05/10/17    American Paving and Excavating, Inc.
                                                            COSC-007       -1,453                  08/10/17   08/15/17    American Paving and Excavating, Inc.
                                                            COSC-010         -300                  11/28/17   12/19/17    American Paving and Excavating, Inc.
                                                            COSC006       -31,200                  06/07/17   06/23/17    American Paving and Excavating, Inc.
 
14-1609   Reconstruction               0-001-009  06/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0163   Reconstruction               0-001-010  09/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          1,691                  05/09/18   05/11/18    Allgaier Construction               
 
18-0042   Reconstruction               0-001-011  11/02/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0672   Reconstruction               0-001-012  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,496                  09/26/19   09/30/19    GOODWIN ELECTRIC                    
                                                            GC-002         23,191                  08/06/19   08/13/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            GC-009          1,014                  11/06/19   11/08/19    ALLGAIER CONSTRUCTION               
                                                            GC-012         -1,508                  12/18/19   01/27/20    ALLGAIER CONSTRUCTION               
                                                            GC-013          5,493                  01/14/20   02/13/20    ALLGAIER CONSTRUCTION               
                                                            GC-016          8,362                  02/04/20   03/06/20    ALLGAIER CONSTRUCTION               
                                                            MC-003          2,195                  09/26/19   09/30/19    MOLLENBERG-BETZ                     
                                                            PC-001           -318                  09/26/19   09/30/19    MKS PLUMBING CORP.                  
                                                            PC-003            803                  12/18/19   01/10/20    MKS PLUMBING CORP.                  
 
21-0469   Reconstruction               0-001-013  12/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0169   Reconstruction               0-001-014  10/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          3,800                  03/30/23   12/21/23    GP FLOORING SOLUTIONS               
 
23-0895   Reconstruction               0-001-016  12/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roosevelt Elementary:
95-0383   Additions and Alterations    0-002-004  01/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0171   Reconstruction               0-002-005  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1093   Reconstruction               0-002-006  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0222   Additions and Alterations    0-002-007  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         50,130                  05/23/06   07/31/06    Northeast Diversification           
                                                            100-02         25,094                  05/23/06   07/31/06    Northeast Diversification           
                                                            100-03          5,409                  08/14/06   09/05/06    Northeast Diversification           
                                                            100-06         14,804                  11/13/06   12/28/06    Northeast Diversification           
                                                            100-07         11,657                  11/13/06   12/28/06    Northeast Diversification           
                                                            101-01          3,222                  08/14/06   09/05/06    King Brothers Construction          
                                                            101-05         16,407                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-06         14,673                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-11         17,898                  06/25/07   07/17/07    King Brothers Construction          
                                                            101-14          1,160                  06/25/07   07/17/07    King Brothers Construction          
                                                            101-16          6,615                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-17          7,780                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-25          7,689                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            102-04          4,310                  08/21/06   08/25/06    King Brothers Masonry               
                                                            102-08          3,818                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-10          3,176                  08/29/07   10/22/07    TURNER CONSTRUCTION CO.             
                                                            103-01          1,356                  07/14/06   07/27/06    Progessive Roofing                  
                                                            103-03         11,725                  11/07/07   11/09/07    Progressive Roofing                 
                                                            103-06            478                  03/07/08   04/21/08    Progressive Roofing, Incorp.        
                                                            104-03            198                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-05          4,143                  12/24/07   01/07/08    TGR ENTERPRISES, INC                
                                                            105-02          5,009                  08/21/06   08/25/06    Clarence Wall Ceiling               
                                                            105-03          2,364                  08/21/06   08/25/06    Calrence Wall Ceiling               
                                                            105-05          5,748                  02/07/07   02/22/07    Clarence Wall and ceiling           
                                                            105-08         12,417                  03/26/07   04/02/07    Clarence Wall and Ceiling           
                                                            105-11         17,642                  10/09/07   11/08/07    CLERENCE WALL & CEILING, INC.       
                                                            105-12          4,001                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-21          1,004                  03/07/08   04/21/08    Clarence Wall & Ceiling, Incorp.    
                                                            106-02         38,814                  10/13/06   07/17/07    DV brown Associates                 
                                                            106-04         -1,553                  12/24/07   08/07/08    D. V. BROWN & ASSOCIATES, INC       
                                                            106-05         -4,001                  12/24/07   04/09/08    D.V. BROWN & ASSOCIATES, INC        
                                                            106-10           -284                  06/02/08   02/24/09    D.V. Brown & Associates             
                                                            106-12          2,143                  05/29/08     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            107-03         12,066                  08/21/06   10/13/06    A Gareleck and Sons                 
                                                            107-04          7,945                  08/21/06   10/13/06    A Garleck and Sons                  
                                                            107-07          2,314                  03/26/07   08/15/07    A Gareleck and Sons                 
                                                            108-03          1,135                  08/14/06   12/18/06    Goodwin Electric                    
                                                            108-04          3,958                  08/14/06   07/17/07    Goodwin Electric                    
                                                            108-05         18,127                  08/14/06   07/17/07    Goodwin Electric                    
                                                            108-06         18,043                  08/14/06   07/17/07    Goodwin Electric Corp               
                                                            108-08         12,766                  06/25/07   10/18/07    Goodwin Electric Corp               
                                                            108-09         11,582                  06/25/07     /  /      Goodwin Electric Corp               
                                                            108-11         -2,000                  06/21/07   07/17/07    Goodwin Electric Corp               
                                                            108-11         -2,000                  06/25/07   10/18/07    Goodwin Electric                    
                                                            108-14          1,960                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-19            284                  03/07/08   08/12/08    Goodwin Electric Corporation        
                                                            108-22            454                  06/02/08   02/24/09    Goodwin Electric Corp.              
 
10-1347   Reconstruction               0-002-008  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0717   Reconstruction               0-002-009  12/30/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADMC001R            0                  06/27/17   07/07/17    Horizon Masonry Restoration, Inc.   
                                                            COMC001R        2,185                  06/27/17   07/07/17    Horizon Masonry Restoration, Inc.   
 
14-1235   Reconstruction               0-002-010  04/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                   0                  10/29/15   12/01/15    Jos. A. Sanders and Sons            
                                                            2                   0                  10/29/15   12/01/15    Jos. A. Sanders and Sons            
                                                            3                   0                  10/29/15   12/01/15    Jos. A. Sanders and Sons            
                                                            4                   0                  10/29/15   12/01/15    Jos. A. Sanders and Sons            
                                                            5                   0                  01/21/16   02/04/16    Jos. A Sanders and Sons, Inc.       
                                                            6                -270                  12/10/15   03/07/16    Jos. A Sanders and Sons, Inc.       
 
15-0493   Reconstruction               0-002-011  06/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00011         -40,406                  10/05/16   10/17/16    American Paving and Excavating, Inc.
                                                            00044               0                  12/21/16   01/05/17    Mollenberg Betz, Inc.               
                                                            CDAEC014            0                  11/03/17   11/16/17    Frey Electric Construction Co.      
                                                            CDAEC016            0                  11/28/17   06/01/18    Frey Electric Construction Co.      
                                                            CDAGC001            0                  09/14/16   10/26/16    Rodems Construction Co, Inc.        
                                                            CDAGC004            0                  09/14/16   10/26/16    Rodems Construction Co.             
                                                            CDAGC006            0                  09/14/16   10/26/16    Rodems Construction Co.             
                                                            CDAGC007            0                  09/27/16   10/21/16    Rodems Construction Co., Inc.       
                                                            CDAGC009            0                  10/05/16   10/17/16    Rodems Construction Co.             
                                                            CDAGC012            0                  11/29/16   12/27/16    Rodems Construction Co., Inc.       
                                                            CDAMC007            0                  02/15/17   09/14/17    Mollenberg Betz, Inc.               
                                                            CDAMC009            0                  03/07/17   06/06/17    Mollenberg-Betz, Inc.               
                                                            CDAMC012            0                  06/07/17   11/13/17    Mollenberg-Betz, Inc                
                                                            CDAMC014            0                  06/20/17   10/30/17    Mollenberg-Betz, Inc                
                                                            CDAMC015            0                  06/20/17   10/30/17    Mollenberg-Betz, Inc                
                                                            CDAMC016            0                  08/10/17   08/15/17    Mollenberg-Betz                     
                                                            CDAPC007            0                  11/28/17   06/01/18    A. Gareleck and Sons                
                                                            CDASC002            0                  10/05/16   10/17/16    American Paving and Excavating, Inc.
                                                            CDASC007            0                  08/10/17   08/15/17    American Paving and Excavating, Inc.
                                                            COEC-004          719                  11/28/17   06/01/18    Frey Electric Construction Co.      
                                                            COGC-002       31,702                  09/14/16   10/26/16    Rodems Construction Co, Inc.        
                                                            COGC-003            0                  09/27/16   10/21/16    Rodems Construction Co., Inc.       
                                                            COGC-021          629                  05/04/17   05/10/17    Rodems Construction Co., Inc.       
                                                            COGC-026       12,078                  08/10/17   08/15/17    Rodems Construction Co.             
                                                            COGC-034        6,203                  11/03/17   11/24/17    Rodems Construction Co.             
                                                            COGC024        33,954                  06/16/17   06/23/17    Rodems Construction Co. Inc.        
                                                            COMC-002         -727                  02/15/17   09/14/17    Mollenberg-Betz, Inc.               
                                                            COMC-006       -1,208                  05/04/17   05/17/19    Mollenberg-Betz, Inc.               
                                                            COMC-010       24,550                  08/10/17   10/12/17    Mollenberg-Betz                     
                                                            COMC-014        4,575                  11/09/17   11/24/17    Mollenberg-Betz                     
                                                            COMC-015       18,039                  12/12/17   06/05/18    Mollenberg-Betz, Inc.               
 
18-0671   Reconstruction               0-002-012  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         -1,218                  12/19/19   12/27/19    GOODWIN ELECTRIC                    
                                                            GC-001         -3,500                  08/06/19   08/13/19    YOUNG + WRIGHT ARCHITYECTURAL       
                                                            GC-010          6,267                  12/18/19   01/27/20    ALLGAIER CONSTRUCTION               
                                                            GC-07          11,409                  09/26/19   10/02/19    ALLGAIER CONSTRUCTION               
 
18-2120   Reconstruction               0-002-013  06/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kennedy Jr/Sr High School:
92-0465   Reconstruction               0-004-004  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0962   Reconstruction               0-004-005  03/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0572   Additions and Alterations    0-004-006  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0172   Reconstruction               0-004-007  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1094   Reconstruction               0-004-009  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1095   Reconstruction               0-004-010  07/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0223   Additions and Alterations    0-004-011  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-04         16,575                  11/13/06   01/09/07    Northeast Diversification           
                                                            100-05         12,010                  11/13/06   12/28/06    Northeast Diversification           
                                                            100-10            782                  06/02/08   08/28/08    Northeast Diversification           
                                                            101-02        204,750                  10/13/06   12/14/06    King Brothers Construction          
                                                            101-03         15,217                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-04         11,343                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-07          8,039                  12/08/06   01/30/07    King Brothers                       
                                                            101-09         17,785                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-13         11,521                  06/25/07   07/17/07    King Brothers COnstruction          
                                                            101-19          2,731                  11/07/07   11/09/07    King Brothers Construction'         
                                                            101-26         18,520                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-27         19,568                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-28         19,841                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-30          4,216                  04/18/08   11/18/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            102-05         -1,944                  08/21/06   08/25/06    King Brothers Masonry Contractors   
                                                            102-09         -5,337                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-12         -1,640                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-16          1,152                  03/03/08   04/14/08    KING BROTHERS MASONRY CONTRACTORS IN
                                                            102-17            943                  06/02/08   08/28/08    King Brothers Masonry Contractors   
                                                            103-04            567                  03/07/08   04/21/08    Progressive Roofing, Incorp.        
                                                            103-07            265                  06/02/08   08/28/08    Progressive Roofing                 
                                                            104-04            745                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-06          4,721                  12/24/07   01/07/08    TGR ENTERPRISES, INC                
                                                            104-08             78                  06/02/08   08/28/08    TGR Enterprises                     
                                                            105-06          5,532                  02/07/07     /  /      Clarence Wall and Ceiling           
                                                            105-09         10,471                  03/26/07   04/02/07    Clarence Wall and Ceiling           
                                                            105-10         12,800                  10/09/07   11/08/07    CLERENCE WALL & CEILING, INC.       
                                                            105-14         13,991                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-18         15,364                  03/07/08   04/21/08    Clarence Wall & Ceiling, Incorp.    
                                                            105-19          3,965                  03/07/08   04/18/08    Clarence Wall & Ceiling, Incorp.    
                                                            105-23          1,183                  04/18/08   04/24/08    CLARENCE WALL & CEILING, INC.       
                                                            106-08         -3,947                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            106-13            916                  06/02/08   02/24/09    D.V. Brown & Associates             
                                                            107-08         15,882                  03/26/07   08/15/07    A Gareleck and Sons                 
                                                            107-11          9,705                  11/30/07   04/03/08    A. Gareleck & Sons, Inc.            
                                                            107-13          2,008                  11/30/07   04/03/08    A. Gareleck & Sons, Inc             
                                                            107-14          4,493                  03/07/08   08/05/08    A. Gareleck & Sons, Incorp.         
                                                            107-16            980                  06/02/08   02/24/09    A. Gareleck  & Sons                 
                                                            108-10         16,226                  06/25/07   10/18/07    Goodwin Electric                    
                                                            108-15         18,483                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-16         13,352                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-17         10,497                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-21         19,552                  03/17/08   01/27/09    GOODWIND ELECTRIC CORPORATION       
                                                            108-23          2,062                  06/02/08   02/24/09    Goodwin Electric Corp.              
                                                            108-24          2,080                  06/02/08   02/24/09    Goodwin Electric Corp.              
                                                            109a-1           -408                  03/03/08   04/14/08    QUACKENBUSH CO. INC.                
 
05-1165   Reconstruction               0-004-012  08/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109B-03       -39,754                  04/18/08   01/27/09    QUCKENBUSH CO., INC.                
                                                            109b-01       -33,908                  11/30/07     /  /      Quackenbush Co., Inc.               
                                                            109b-02          -482                  03/07/08   08/05/08    Quackenbush Company, Incorp.        
                                                            109b-04         6,992                  09/28/09   10/08/09    QUACKENBUSH CO INC                  
                                                            110-01          5,447                  11/30/07   04/03/08    D.V. Brown & Associates, Inc.       
                                                            110-02         -2,993                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            111-01         13,507                  11/30/07   04/03/08    Goodwin Electric Co.                
                                                            111-02         10,600                  11/30/07   08/06/08    Goodwin Electric Corp.              
                                                            111-03          9,782                  03/03/08   08/12/08    GOODWIN ELECTRIC CORP.              
 
10-1348   Reconstruction               0-004-013  06/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         14,500                  02/27/12   08/06/12    WEAVER METAL & ROOFING INC          
 
15-0494   Reconstruction               0-004-014  06/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CDA-001             0                  08/29/17   09/06/17    E & D Specialty Stands              
                                                            CDAEC001            0                  10/18/16   10/21/16    Frey Electric Construction Co., Inc.
                                                            CDAEC002            0                  10/18/16   10/21/16    Frey Electric Construction Co., Inc.
                                                            CDAEC003            0                  05/10/17   06/06/17    Frey Electric Construction Co., Inc.
                                                            CDAEC004            0                  05/10/17   06/06/17    Frey Electric Construction Co., Inc.
                                                            CDAEC005            0                  06/07/17   06/18/19    Frey Electric Construction Co. Inc  
                                                            CDAEC006            0                  06/07/17   05/13/19    Frey Electric Construction Co. Inc  
                                                            CDAEC007            0                  06/29/17   10/30/17    Frey Electric Construction Co. Inc. 
                                                            CDAEC008            0                  06/29/17   10/30/17    Frey Electric Construction Co. Inc. 
                                                            CDAEC009            0                  06/29/17   10/30/17    Frey Electric Construction Co. Inc. 
                                                            CDAEC010            0                  08/10/17   10/25/17    Frey Electric Construction Co.      
                                                            CDAEC011            0                  10/05/17   10/25/17    Frey Electric Construction Co. Inc. 
                                                            CDAEC012            0                  11/03/17   11/16/17    Frey Electric Construction Co.      
                                                            CDAEC015            0                  11/03/17   11/16/17    Frey Electric Construction Co.      
                                                            CDAGC008            0                  10/05/16   10/17/16    Rodems Construction Co              
                                                            CDAGC013            0                  11/29/16   12/27/16    Rodems Construction Co., Inc.       
                                                            CDAGC014            0                  11/29/16   12/27/16    Rodems Construction Co., Inc.       
                                                            CDAGC015            0                  11/29/16     /  /      Rodems Construction Co., Inc        
                                                            CDAMC001            0                  10/18/16   10/21/16    Mollenberg-Betz, Inc.               
                                                            CDAMC002            0                  10/18/16   10/21/16    Mollenberg-Betz, Inc.               
                                                            CDAMC003            0                  10/18/16   10/21/16    Mollenberg-Betz, Inc.               
                                                            CDAMC004            0                  10/18/16   10/21/16    Mollenberg-Betz, Inc.               
                                                            CDAMC008            0                  02/15/17   05/17/19    Mollenberg Betz, Inc.               
                                                            CDAMC010            0                  04/05/17   04/14/17    Mollenberg-Betz, Inc.               
                                                            CDAMC013            0                  06/07/17   11/13/17    Mollenberg-Betz, Inc                
                                                            CDAMC017            0                  10/12/17   05/27/20    Mollenberg-Betz, Inc.               
                                                            CDAPC001            0                  02/24/17   06/06/17    A. Gareleck and Sons, Inc.          
                                                            CDAPC003            0                  06/07/17   11/13/17    A. Gareleck and Sons, Inc           
                                                            CDAPC005            0                  08/01/17   10/24/17    A. Gareleck & Sons, Inc.            
                                                            CDAPC006            0                  11/28/17   06/01/18    A. Gareleck & Sons, Inc.            
                                                            CDAPC008            0                  12/05/17   06/05/18    A. Gareleck and Sons, Inc.          
                                                            CDARC001            0                  10/05/16   10/17/16    Weaver Metal and Roofing, Inc.      
                                                            CDARC002            0                  09/27/16   10/21/16    Weaver Metal and Roofing, Inc.      
                                                            CDARC003            0                  09/27/16   10/21/16    Weaver Metal and Roofing, Inc.      
                                                            CDARC004            0                  09/27/17   10/10/17    Weaver Metal and Roofing, Inc.      
                                                            CDARC005            0                  10/05/17   11/27/17    Weaver Metal and Roofing, Inc.      
                                                            CDARC006            0                  10/05/17   11/27/17    Weaver Metal and Roofing, Inc.      
                                                            CDARC007            0                  12/05/17   12/19/17    Weaver Metal and Roofing, Inc.      
                                                            CDASC008            0                  08/10/17   08/15/17    American Paving and Excavating, Inc.
                                                            CDASC009            0                  08/29/17   09/06/17    American Paving and Excavating, Inc.
                                                            CDASC012            0                  12/12/17   02/13/18    American Paving and Excavating, Inc.
                                                            CO-001        -15,000                  08/29/17   09/06/17    E & D Specialty Stands              
                                                            COEC-001       -5,232                  05/10/17   06/06/17    Frey Electric Construction Co., Inc.
                                                            COEC-002       27,017                  11/09/17   11/24/17    Frey Electric                       
                                                            COEC-003        2,256                  11/09/17   11/24/17    Frey Electric                       
                                                            COGC-004       14,832                  11/29/16   12/27/16    Rodems Construction Co., Inc.       
                                                            COGC-005       23,136                  01/04/17   01/27/17    Rodems Construction Co., Inc.       
                                                            COGC-006       -2,222                  01/04/17   01/27/17    Rodems Construction Co., Inc.       
                                                            COGC-008        1,778                  01/04/17   01/27/17    Rodems Construction Co., Inc.       
                                                            COGC-010       16,701                  01/04/17   01/27/17    Rodems Construction Co., Inc.       
                                                            COGC-011        8,428                  02/15/17   02/21/17    Rodems Construction Co., Inc.       
                                                            COGC-014      -28,314                  02/24/17   03/06/17    Rodems Construction Co., Inc.       
                                                            COGC-015        6,251                  03/07/17   03/30/17    Rodems Construction Co., Inc.       
                                                            COGC-016        5,693                  04/05/17   04/14/17    Rodems Construction Co., Inc.       
                                                            COGC-018       22,633                  05/10/17   05/15/17    Rodems Construction Co., Inc.       
                                                            COGC-019       34,872                  05/10/17   05/15/17    Rodems Construction Co., Inc.       
                                                            COGC-020         -647                  05/10/17   05/15/17    Rodems Construction Co., Inc.       
                                                            COGC-025       34,906                  08/10/17   08/15/17    Rodems Construction Co.             
                                                            COGC-027        9,346                  08/10/17   08/15/17    Rodems Construction Co.             
                                                            COGC-029        2,539                  08/10/17   08/15/17    Rodems Construction Co.             
                                                            COGC-030        7,267                  10/05/17   11/27/17    Rodems Construction Co. Inc.        
                                                            COGC-032        9,398                  11/03/17   11/24/17    Rodems Construction Co.             
                                                            COGC-035        4,162                  11/09/17   11/24/17    Rodems Construction Co.             
                                                            COGC022        34,906                  06/09/17   06/23/17    Rodems Construction Co. Inc         
                                                            COGC023         3,427                  06/09/17   06/23/17    Rodems COnstruction Co. Inc         
                                                            COMC-003      -14,915                  03/07/17   06/06/17    Mollenberg-Betz, Inc.               
                                                            COMC-005      -10,050                  04/05/17   04/14/17    Mollenberg-Betz, Inc.               
                                                            COMC-009       -7,465                  06/29/17   10/30/17    Mollenberg-Betz Inc.                
                                                            COMC-011        2,215                  10/12/17   10/31/17    Mollenberg-Betz, Inc                
                                                            COMC007         5,892                  06/20/17   10/30/17    Mollenberg-Betz, Inc                
                                                            COPC-002       -4,338                  01/31/17   08/24/17    A. Gareleck & Sons, Inc.            
                                                            COPC-003        1,484                  05/12/17   06/06/17    A. Gareleck and Sons, Inc.          
                                                            COPC-005        9,845                  11/03/17   11/16/17    A. Gareleck & Sons                  
                                                            COPC-006        1,248                  12/05/17   06/05/18    A. Gareleck & Sons, Inc.            
                                                            CORC-001      -20,403                  12/05/17   12/19/17    Weaver Metal and Roofing, Inc.      
                                                            COSC-008       27,122                  10/31/17   11/16/17    American Paving and Excavating, Inc.
                                                            COSC-009       -1,250                  11/28/17   12/19/17    American Paving and Excavating, Inc.
                                                            COSC-011       13,984                  12/12/17   02/13/18    American Paving and Excavating, Inc.
                                                            COSC-012       34,966                  12/12/17   02/13/18    American Paving and Excavating, Inc.
 
18-0669   Reconstruction               0-004-015  02/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          7,593                  08/20/19   08/21/19    GOODWIN ELECTRIC                    
                                                            EC-003         -1,059                  09/26/19   09/30/19    GOODWIN ELECTRIC                    
                                                            EC-004          2,356                  12/19/19   12/31/19    GOODWIN ELECTRIC                    
                                                            GC-003         18,124                  08/06/19   08/13/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            GC-004          4,278                  08/06/19   08/13/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            GC-005         14,749                  09/26/19   10/02/19    ALLGAIER CONSTRUCTION               
                                                            GC-006         33,036                  09/26/19   10/02/19    ALLGAIER CONSTRUCTION               
                                                            GC-008         20,761                  11/06/19   11/08/19    ALLGAIER CONSTRUCTION               
                                                            GC-011          9,128                  12/18/19   01/27/20    ALLGAIER CONSTRUCTION               
                                                            GC-014         14,562                  01/14/20   02/13/20    ALLGAIER CONSTRUCTION               
                                                            GC-015          2,978                  01/14/20   02/13/20    ALLGAIER CONSTRUCTION               
                                                            GC-017         17,922                  02/13/20   06/02/20    ALLGAIER CONSTRUCTION               
                                                            MC-001         -2,461                  08/06/19   08/20/19    MOLLENBERG-BETZ                     
                                                            MC-002          3,307                  09/26/19   09/30/19    MOLLENBERG-BETZ                     
                                                            PC-002          1,757                  11/06/19   11/08/19    MKS PLUMBING CORP.                  
                                                            SC-001         20,828                  09/26/19   10/02/19    CAMCO GENERAL CONTRACTING           
 
20-1136   Reconstruction               0-004-016  02/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          7,875                  06/17/21     /  /      34 Group Inc                        
                                                            CO-002         29,013                  06/29/21   04/04/22    34 Group Inc                        
                                                            CO-002         29,013                  07/07/21   12/21/21    34 Group Inc                        
                                                            CO-003         18,794                  07/07/21   12/21/21    34 Group Inc                        
 
22-0181FC Reconstruction               0-004-017  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1280FP Reconstruction               0-004-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Team Room/Garage:
91-1151   Reconstruction               0-005-002  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0178   Reconstruction               0-005-003  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0224   Reconstruction               0-005-004  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-07           -303                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            107-02            458                  08/21/06   10/13/06    A gareleck and Sons                 
                                                            107-15            303                  03/07/08   08/05/08    A. Gareleck & Sons, Incorp.         
 
18-0670   Reconstruction               0-005-005  02/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Shed/High School:
95-1721   New Construction             2-008-001  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
95-1719   New Construction             7-006-001  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          (Demo) Concession Stand/High School:
95-1720   New Construction             7-007-001  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0643   Reconstruction               7-999-001  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE





CLARENCE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-08-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Harris Hill Elementary School:
91-0397   Reconstruction               0-001-004  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0517   Reconstruction               0-001-005  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0662   Reconstruction               0-001-006  03/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1621   Reconstruction               0-001-007  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1312   Reconstruction               0-001-008  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0609   Additions and Alterations    0-001-009  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-12          1,128                  09/23/02   10/24/02    Superior Interior                   
                                                            ADP-3           1,796                  11/09/01   02/07/02    Superior Interior                   
                                                            ADP-6           1,369                  12/07/01   05/28/02    Superior Interior                   
                                                            ADP-8             802                  12/18/01   03/27/02    Superior Interior                   
                                                            CL-4              670                  07/24/02   08/16/02    Scholastic Furniture                
                                                            E-11            1,628                  11/21/02   01/07/03    Frey Elec.                          
                                                            E-17            4,192                  02/20/03   04/03/03    Frey Elec.                          
                                                            E-2             9,520                  06/14/02   11/04/02    Frey Elec.                          
                                                            E-5               375                  08/09/02   08/16/02    Frey Elec.                          
                                                            E-7               740                  09/11/02   10/22/02    Frey Elec.                          
                                                            G-11              719                  04/12/02   05/06/02    Allgaier Const.                     
                                                            G-12              690                  05/02/02   05/30/02    Allgaier Const.                     
                                                            G-13            7,452                  04/30/02   05/24/02    Allgaier Const.                     
                                                            G-14            4,428                  05/17/02   05/24/02    Allgaier Const.                     
                                                            G-16            3,440                  08/09/02   08/16/02    Allgaier Const.                     
                                                            G-2             3,842                  11/16/01   05/28/02    Allgaier Const.                     
                                                            G-24            8,360                  11/27/02   01/02/03    Allgaier Const.                     
                                                            G-26            2,475                  02/20/03   04/03/03    Allgaier Const.                     
                                                            G-27            7,360                  05/19/03   05/23/03    Allgaier Const.                     
                                                            G-4             3,959                  02/01/02   05/13/02    Allgaier Const.                     
                                                            G-5             3,630                  02/01/02   05/13/02    Allgaier Const.                     
                                                            G-6             1,969                  03/01/02   05/23/02    Allgaier Const.                     
                                                            G-7             3,130                  03/07/02   04/05/02    Allgaier Const.                     
                                                            G-9             2,143                  04/12/02   05/06/02    Allgaier Const.                     
                                                            H-2             4,575                  10/02/02   10/30/02    Mollenberg Betz                     
                                                            H-3           -10,165                  11/21/02   01/07/03    Mollenberg Betz                     
                                                            P-2             9,386                  05/09/02   05/14/02    J. Horace Seager & Son              
                                                            P-7             3,212                  10/22/02   11/07/02    J. Horace Seager & Son              
                                                            P-8            11,307                  01/21/03   02/12/03    J. Horace Seager & Son              
                                                            R-4             7,288                  03/01/02   05/23/02    Jameson Roofing                     
                                                            R-7             3,035                  03/10/03   03/20/03    Jameson Roofing                     
                                                            S-4             3,800                  12/07/01   05/28/02    Omer Const.                         
 
05-0710   Additions and Alterations    0-001-010  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-12          3,109                  03/03/08   03/06/08    WC ROBERSON PLUMBING & CONST. CORP  
                                                            108-8         -13,116                  11/23/07   12/12/07    WC Roberson plumbing & Const        
                                                            109-2           4,814                  02/23/07   03/09/07    Pepe Construction                   
                                                            109-5           2,800                  11/23/07   12/14/07    Pepe Construction                   
 
14-1596   Reconstruction               0-001-012  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-041         4,757                  01/17/18   01/31/18    Northeast Diversification, Inc.     
                                                            202-002        14,526                  08/15/16     /  /      Concept Construction Corp           
                                                            202-007        18,795                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-008        25,318                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-009        31,021                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-010        26,300                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-014         4,466                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-022         1,429                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-027           498                  01/12/17   01/25/17    Concept Construction Corp.          
                                                            202-041        10,629                  05/26/17   08/22/17    Concept Construction Corp.          
                                                            202-051        28,777                  09/01/17   11/24/17    Concept Construction Corp.          
                                                            202-064        21,021                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            203-007         5,488                  04/13/17   06/06/17    Mollenberg-Betz, Inc                
                                                            203-014        34,734                  09/05/17   05/13/19    Mollenberg-Betz, Inc.               
                                                            204-001         4,640                  01/12/17   08/23/17    Numarco, Inc.                       
                                                            204-008        11,870                  06/19/17   10/30/17    Numarco, Inc.                       
                                                            204-013         8,840                  09/21/17   10/12/17    Numarco, Inc.                       
                                                            204-016        26,227                  11/13/17   06/05/18    Numarco, Inc.                       
                                                            205-006         1,796                  04/13/17   06/06/17    Frey Electric Construction Co., Inc.
                                                            205-013         6,359                  09/05/17   06/18/19    Frey Electric Construction Co., Inc.
                                                            205-020        14,148                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-029        34,535                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-035         6,181                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-049         8,571                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
 
15-0642SR Reconstruction               0-001-012  10/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1846   Reconstruction               0-001-013  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-002         2,716                  08/01/22   12/18/23    Mark Cerrone Inc                    
                                                            203-003         9,827                  08/01/22   12/18/23    Cavlee Development Co NY Inc        
                                                            204-002         2,702                  12/09/22   12/19/23    Thomas Johnson Inc                  
                                                            208-002         2,589                  03/29/23   12/21/23    TGR ENTERPRISES                     
                                                            208-003         1,509                  03/29/23   12/21/23    TGR ENTERPRISES                     
                                                            209-001         2,709                  08/01/22   12/18/23    Heritge Contr Floorg LLC            
                                                            226-001         2,449                  08/01/22   05/22/23    IPL Corp                            
                                                            226-003         2,635                  08/25/22   04/20/23    IPL Corp                            
                                                            226-005        34,964                  12/09/22   11/17/23    IPL Corp                            
                                                            C223-007        4,200                  07/19/23   12/28/23    MOLLENBERG-BETZ                     
 

          Sheridan Hill Elementary School:
92-0663   Reconstruction               0-002-004  03/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1316   Reconstruction               0-002-006  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0613   Additions and Alterations    0-002-007  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-10            802                  12/18/01   03/27/02    Superior Interior Systems           
                                                            ADP-14          1,063                  09/23/02   10/24/02    Superior Interior Systems           
                                                            ADP-2           1,796                  11/09/01   02/07/02    Superior Interior Systems           
                                                            ADP-5             952                  12/07/01   05/28/02    Superior Interior Systems           
                                                            CL-3            1,072                  05/20/02   05/24/02    Scholastic Furniture                
                                                            CL-5              670                  07/24/02   08/16/02    Scholastic Furniture                
                                                            E-12              527                  11/21/02   01/07/03    Frey Elec.                          
                                                            E-18            4,192                  02/20/03   04/03/03    Frey Elec.                          
                                                            E-3               607                  06/14/02   11/04/02    Frey Elec.                          
                                                            E-8             1,108                  09/11/02   10/22/02    Frey Elec.                          
                                                            G-10            2,321                  03/01/02   05/23/02    C. Nichter                          
                                                            G-11            2,810                  03/15/02   04/29/02    C. Nichter                          
                                                            G-12            1,023                  04/12/02   05/06/02    C. Nichter                          
                                                            G-13              690                  04/30/02   05/24/02    C. Nichter                          
                                                            G-14            1,493                  05/09/02   05/14/02    C. Nichter                          
                                                            G-15            6,080                  06/06/02   08/15/02    C. Nichter                          
                                                            G-19           16,712                  01/21/03   02/12/03    C. Nichter                          
                                                            G-2               897                  10/25/01   05/28/02    C. Nichter                          
                                                            G-21              770                  04/17/03   05/05/03    C. Nichter                          
                                                            G-22            4,290                  04/17/03   05/05/03    C. Nichter                          
                                                            G-7             3,588                  12/07/01   05/28/02    C. Nichter                          
                                                            H-1             9,581                  03/28/02   05/06/02    Mollenberg Betz                     
                                                            H-4              -486                  11/21/02   01/07/03    Mollenberg Betz                     
                                                            H-5             1,608                  04/17/03   05/05/03    Mollenberg-Betz                     
                                                            P-14           -2,860                  01/21/03   02/12/03    J. Horace Seager & Sons             
                                                            P-3             3,590                  06/06/02   08/15/02    J. Horace Seager & Sons             
                                                            P-9             5,704                  01/21/03   02/12/03    J. Horace Seager & Sons             
                                                            R-8             1,360                  03/10/03   03/20/03    Jameson Roofing                     
 
05-0711   Additions and Alterations    0-002-008  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-4           4,820                  02/23/07   03/09/07    Pepe Construction                   
 
14-0762   Reconstruction               0-002-010  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005         1,549                  11/06/15   11/30/15    S&L Roofing & Sheetmetal, Inc.      
 
14-1597   Reconstruction               0-002-011  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-039        27,276                  09/21/17   10/13/17    Northeast Diversification, Inc.     
                                                            201-044        -2,300                  01/17/18   01/31/18    Northeast Diversification, Inc.     
                                                            202-023         1,508                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-025         8,918                  01/12/17   01/25/17    Concept Construction, Inc.          
                                                            202-035         1,755                  05/05/17   05/18/17    Concept Construction Corp.          
                                                            202-053        27,279                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-054        18,225                  09/01/17   11/24/17    Concept Construction Corp.          
                                                            202-075        -1,466                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            203-002         5,030                  12/29/16   01/10/17    Mollenberg-Betz, Inc.               
                                                            203-008         2,146                  04/13/17   06/06/17    Mollenberg-Betz, Inc.               
                                                            204-002         3,250                  01/12/17   08/23/17    Numarco, Inc.                       
                                                            205-001         9,488                  12/29/16   01/10/17    Frey Electric Construction Co., Inc.
                                                            205-002        11,220                  12/29/16     /  /      Frey Electric Construction Co., Inc.
                                                            205-022         6,354                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-031        33,262                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
 
15-0643SR Reconstruction               0-002-011  10/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1847   Reconstruction               0-002-012  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-003         5,890                  03/29/23   12/21/23    MARK CERRONE INC                    
                                                            208-004         1,805                  03/29/23   12/21/23    TGR ENTERPRISES                     
                                                            226-006        23,026                  12/09/22   11/17/23    IPL Corp                            
                                                            226-010           831                  07/19/23   12/28/23    IPL CORP                            
 
22-0561   Reconstruction               0-002-013  01/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C303-001        6,854                  11/02/23   02/12/24    Cavlee Development Co, NY Inc       
                                                            C303-003       25,603                  11/02/23   02/12/24    Cavlee Development Co, NY Inc       
                                                            C303-004       13,790                  11/02/23   02/12/24    Cavlee Development Co, NY Inc       
 

          Clarence Center Elementary School:
91-0398   Reconstruction               0-003-005  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0518   Reconstruction               0-003-006  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0664   Reconstruction               0-003-007  03/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1622   Reconstruction               0-003-008  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1315   Reconstruction               0-003-009  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0608   Reconstruction               0-003-010  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-4             840                  12/07/01   05/28/02    Superior Interior Systems           
                                                            ASB-4           2,755                  01/07/02   03/27/02    MCS Remedial Services               
                                                            CL-1            1,768                  12/07/01   05/28/02    Scholastic Furniture                
                                                            CL-2            3,803                  02/11/02   05/13/02    Scholastic Furniture                
                                                            E-10            2,752                  09/17/02   10/24/02    Frey Elec. Const.                   
                                                            E-15            1,606                  02/20/03   04/03/03    Frey Elec. Const.                   
                                                            G-1             1,269                  10/12/01   01/24/02    C. Nichter                          
                                                            G-1             3,232                  12/07/01   05/28/02    Allgaier Const.                     
                                                            G-6             1,628                  11/16/01   05/28/02    C. Nichter                          
                                                            P-1             2,530                  11/16/01   05/28/02    J. Horace Seager & Sons             
                                                            P-11           -8,473                  01/21/03   02/12/03    J. Horace Seager & Sons             
                                                            R-1               978                  12/07/01   05/28/02    Jameson Roofing                     
                                                            R-2             1,285                  02/11/02   05/13/02    Jameson Roofing                     
                                                            R-5              -479                  02/10/03   02/24/03    Jameson Roofing                     
                                                            R-6               375                  03/10/03   03/20/03    Jameson Roofing                     
                                                            S-2             7,914                  12/07/01   05/28/02    Omer Const.                         
                                                            S-3             1,800                  12/07/01   05/28/02    Omer Const.                         
 
05-0712   Additions and Alterations    0-003-011  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-7           7,400                  11/23/07   12/12/07    WC Roberson Plumbing &const         
                                                            109-1           4,814                  02/23/07   03/09/07    Pepe Construction Co                
 
14-0763   Reconstruction               0-003-013  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003         7,891                  09/21/15   10/01/15    S&L Roofing & Sheetmetal, Inc.      
                                                            101-004        23,770                  11/06/15   11/30/15    S&L Roofing & Sheetmetal, Inc.      
                                                            101-006        -1,500                  12/21/15   01/12/16    S & L Roofing & Sheetmetal, Inc.    
 
14-1598   Reconstruction               0-003-014  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-038        32,340                  09/21/17   10/12/17    Northeast Diversification, Inc.     
                                                            202-011         3,453                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-021        25,520                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-024         3,834                  01/12/17   01/25/17    Concept Construction Corp.          
                                                            202-029        26,331                  02/13/17   03/02/17    Concept Construction Corp.          
                                                            202-032        33,038                  04/13/17   05/22/17    Concept Construction Corp.          
                                                            202-033        32,824                  04/13/17   05/22/17    Concept Construction Corp.          
                                                            202-037           955                  05/05/17   05/18/17    Concept Construction Corp.          
                                                            202-040        10,557                  05/26/17   08/22/17    Concept Construction Corp.          
                                                            202-044        29,245                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-049         3,952                  09/01/17   12/14/17    Concept Construction Corp.          
                                                            202-050        21,439                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-055        33,206                  09/01/17   11/24/17    Concept COnstruction Corp.          
                                                            202-062        30,186                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-063        11,927                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-071         6,436                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-072        17,144                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-073         4,297                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-078         2,209                  01/02/18   01/26/18    Concept Construction Corp.          
                                                            203-005         9,439                  04/13/17   06/06/17    Mollenberg-Betz, Inc.               
                                                            203-006        26,497                  04/13/17   06/06/17    Mollenberg-Betz, Inc.               
                                                            203-012         4,313                  05/26/17   06/02/17    Mollenberg-Betz, Inc.               
                                                            203-016        33,802                  09/05/17   06/18/19    Mollenberg-Betz, Inc.               
                                                            203-017        14,183                  09/05/17   06/18/19    Mollenberg-Betz, Inc.               
                                                            203-021           435                  09/21/17   10/12/17    Mollenberg-Betz, Inc.               
                                                            205-011        11,256                  09/05/17   10/12/17    Frey Electric Construction Co., Inc.
                                                            205-019        26,538                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-028        20,350                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-034        16,766                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-043        20,137                  01/17/18     /  /      Frey Electric Construction Co., Inc.
                                                            205-044         9,525                  01/17/18   05/20/19    Frey Electric Construction Co., Inc.
                                                            205-045        13,046                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
 
15-0644SR Reconstruction               0-003-014  10/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0385   Additions and Alterations    0-003-015  12/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            006             3,101                  08/06/21   04/21/22    SICOLI CONSTRUCTION SERVICES, LLC   
                                                            102-005         7,415                  02/22/22   04/06/23    Arric Corp                          
                                                            104-07              0                  02/22/22   04/06/23    King Bros Const LLC                 
                                                            109-004         1,803                  02/22/22   04/06/23    King Bros Const LLC                 
                                                            109-04          1,803                  02/22/22     /  /      Heritage Contr Flooring LLC         
                                                            122-002         3,882                  12/20/21   01/10/23    DV Brown&Assocs Inc                 
                                                            C109-001        6,153                  08/30/21   05/11/22    HERITAGE CONTRACT FLOORING LLC      
 

          Clarence High School:
91-0399   Reconstruction               0-004-010  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0519   Reconstruction               0-004-011  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1041   Reconstruction               0-004-012  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1623   Reconstruction               0-004-013  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0110   Additions and Alterations    0-004-014  09/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0612   Alterations                  0-004-015  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-7             163                  12/07/01   05/28/02    Superior Interior Systems           
                                                            E-6             2,668                  09/11/02   10/22/02    Frey Elec.                          
                                                            G-16            2,085                  08/23/02   11/01/02    C. Nichter                          
                                                            G-17           11,910                  12/05/02   12/09/02    C. Nichter                          
                                                            G-20           24,640                  01/21/03   02/12/03    C. Nichter                          
                                                            G-3               798                  10/25/01   05/28/02    C. Nichter                          
                                                            G-4             7,148                  11/16/01   05/28/02    C. Nichter                          
                                                            G-5             7,450                  11/16/01   05/28/02    C. Nichter                          
                                                            G-9             2,636                  02/01/02   05/13/02    C. Nichter                          
                                                            P-13           -1,555                  01/21/03   02/12/03    J.Horace Seager & Son               
                                                            R-3             2,771                  02/11/02   05/13/02    Jameson Roofing                     
 
05-0309   Additions and Alterations    0-004-016  03/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1         -23,805                  09/25/06   10/27/06    Milherst Construction               
                                                            100-13          5,600                  08/29/07   10/22/07    MILHERST CONSTRUCTION, INC.         
                                                            100-4          12,835                  01/29/09   05/08/09    Milherst Construction Inc.          
                                                            100-5           8,364                  01/29/09   08/18/09    Milherst Construction Inc.          
                                                            100-8          16,747                  01/29/09   08/18/09    Milherst Construction Inc.          
                                                            101-1          10,855                  11/02/06   12/18/06    MCS Remedial Service                
                                                            101-2          14,766                  11/02/06   12/18/06    MCS Remedial Services               
                                                            103-1           3,989                  12/14/06   04/03/07    aven Construction                   
                                                            103-2           4,692                  02/23/07   03/14/07    Javen Construction                  
                                                            103-3          -5,295                  03/16/07   04/03/07    Javen Construction                  
                                                            103-6           4,413                  05/17/07   06/22/07    Javen Construction                  
                                                            104-3          -2,149                  05/17/07   06/22/07    Grove Roofing Services              
                                                            104-4          13,745                  08/29/07   10/22/07    GROVE ROFFING SERVICES, INC.        
                                                            104-7           7,558                  01/29/09   08/18/09    Grove Roofing Services,Inc.         
                                                            107-1          11,432                  09/15/06   01/29/09    Frey Electric                       
                                                            107-2          15,779                  09/15/06   01/29/09    Frey Electric                       
                                                            107-5          19,987                  05/17/07   08/01/07    Frey Electric Construction          
                                                            107-6          22,581                  11/23/07     /  /      Frey electric construction          
                                                            107-7          -2,671                  05/16/08   08/26/08    Frey Electric Construction Co.,Inc. 
                                                            107-8         -22,581                  12/15/08   01/16/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            108-1           2,816                  03/14/07   08/01/07    WC Roberson Plumbing                
                                                            108-13        -34,500                  03/03/08   04/14/08    WC ROBERSON PLUMBING & CONST. CORP. 
                                                            108-14          4,615                  04/29/08   08/06/08    WC ROBERSON PLUMBING & CONST. CORP. 
                                                            108-2          17,387                  11/07/07   06/03/08    WC Roberson Plubming                
 
08-1425   Reconstruction               0-004-017  08/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         30,391                  10/18/01   10/29/10    BIRCH GROVE LANDSCAPING & NURSERY   
                                                            101-02          3,027                  10/18/10   10/29/10    BIRCH GROVE LANDSCAPING & NURSERY   
                                                            101-03         33,350                  12/06/10   12/28/10    BIRCH GROVE LANDSCAPING & NURSERY   
                                                            102-01         82,054                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-02         55,760                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-03         21,590                  10/18/10   10/29/10    JAMESON ROOFING CO INC              
                                                            102-04         30,624                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-05          9,339                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-06         20,862                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-07         18,978                  10/18/10   10/29/10    JAMESON ROOFING CO INC              
                                                            102-08         16,057                  10/18/10   10/29/10    JAMESON ROOFING CO INC              
                                                            102-09         82,682                  12/06/10   12/28/10    JAMESON ROOFING CO INC              
                                                            102-10         22,291                  01/03/11   02/18/11    JAMESON ROOFING CO INC              
                                                            102-11         16,901                  01/03/11   02/18/11    JAMESON ROOFING CO INC              
                                                            102-12          8,958                  02/03/12   05/16/12    JAMESON ROOFING CO INC              
                                                            102-13          2,184                  02/03/12   05/16/12    JAMESON ROOFING CO INC              
                                                            103-01         27,056                  10/18/10   02/01/11    TUNNEY ELECTRIC INC                 
                                                            103-02         29,874                  10/18/10   02/01/11    TUNNEY ELECTRIC INC                 
                                                            103-03        -22,507                  02/03/12   05/16/12    TUNNEY ELECTRIC INC                 
                                                            104-02         -1,524                  01/03/11   02/18/11    MKS PLUMBING CORP                   
                                                            104-03          9,226                  01/03/11   02/18/11    MKS PLUMBING CORP                   
                                                            104-04         33,820                  03/23/11   04/22/11    MKS PLUMBING CORP                   
                                                            104-71         31,168                  08/02/10   09/24/10    MKS PLUMBING CORP                   
 
14-1599   Reconstruction               0-004-018  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002        26,715                  05/16/16   07/08/16    NORTHEAST DIVERSIFICATION           
                                                            201-003        33,680                  07/11/16   10/28/16    Northeast Diversification, Inc.     
                                                            201-004        34,300                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-005        33,687                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-006        27,373                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-007        34,300                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-008        33,687                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-009        29,410                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-010        32,383                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-011        33,800                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-012        26,428                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-013        30,138                  12/27/16   01/10/17    Northeast Diversification, Inc.     
                                                            201-014        34,998                  12/27/16   01/10/17    Northeast Diversification, Inc.     
                                                            201-015        24,200                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-016        25,827                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-017        18,661                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-018        30,706                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-019        23,861                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-020        12,037                  12/27/16   01/10/17    Northeast Diversification, Inc.     
                                                            201-021        19,774                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-022       254,835                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-023       -35,425                  12/27/16   01/06/17    Northeast Diversification, Inc.     
                                                            201-024        21,513                  01/12/17   01/25/17    Northeast Diversification, Inc.     
                                                            201-025         3,839                  01/12/17   01/25/17    Northeast Diversification, Inc.     
                                                            201-026        20,420                  01/12/17   01/25/17    Northeast Diversification, Inc.     
                                                            201-029        31,842                  02/13/17   03/02/17    Northeast Diversification, Inc.     
                                                            201-030        31,464                  02/13/17   03/02/17    Northeast Diversification, Inc.     
                                                            201-031        34,400                  05/05/17   05/18/17    Northeast Diversification, Inc.     
                                                            201-032        30,500                  05/05/17   05/18/17    Northeast Diversification, Inc.     
                                                            201-033        26,530                  05/26/17   08/22/17    Northeast Diversification, Inc.     
                                                            201-034        25,843                  09/21/17   10/13/17    Northeast Diversification, Inc.     
                                                            201-035        20,166                  09/21/17   10/13/17    Northeast Diversification, Inc.     
                                                            201-036        34,711                  09/21/17   10/13/17    Northeast Diversification, Inc.     
                                                            201-037        10,888                  09/21/17   10/13/17    Northeast Diversification, Inc.     
                                                            201-040       -27,689                  01/17/18   01/31/18    Northeast Diversification, Inc.     
                                                            201-045       -10,058                  01/17/18   01/31/18    Northeast Diversification, Inc.     
                                                            202-001        17,436                  08/15/16   09/30/19    Concept Construction Corp           
                                                            202-003        32,997                  08/15/16   09/30/19    Concept Construction Corp.          
                                                            202-004        15,622                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-005         8,248                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-006        27,326                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-015        10,498                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-016        17,657                  12/29/16   01/25/17    Concept Construction Corp.          
                                                            202-017        34,973                  12/29/16   09/30/19    Concept Construction Corp.          
                                                            202-018        11,754                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-019         7,021                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-020         2,269                  12/29/16   01/06/17    Concept Construction Corp.          
                                                            202-026        32,643                  01/12/17   01/25/17    Concept Construction Corp.          
                                                            202-028        24,261                  02/13/17   03/02/17    Concept Construction Corp.          
                                                            202-030        13,078                  04/13/17   05/15/17    Concept Construction Corp.          
                                                            202-034         9,708                  05/05/17   05/18/17    Concept Construction Corp.          
                                                            202-038         8,692                  05/26/17   08/22/17    Concept Construction Corp.          
                                                            202-043        29,292                  09/05/17   11/24/17    Concept Construction Corp.          
                                                            202-046        28,468                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-057        32,688                  09/21/17   10/13/17    Concept Construction Corp.          
                                                            202-058        34,879                  09/21/17   10/13/17    Concept Construction Corp.          
                                                            202-069       -17,504                  11/13/17   02/14/18    Concept Construction Corp.          
                                                            202-076         5,957                  01/02/18   01/26/18    Concept Construction Corp.          
                                                            202-081          -681                  01/17/18   01/31/18    Concept Construction Corp.          
                                                            203-001         9,860                  08/15/16   09/30/19    Mollenberg-Betz, Inc.               
                                                            203-003         8,700                  04/13/17   05/23/19    Mollenberg-Betz, Inc.               
                                                            203-010        12,009                  05/26/17   06/04/19    Mollenberg-Betz, Inc.               
                                                            203-019         2,136                  09/21/17   10/12/17    Mollenberg-Betz, Inc.               
                                                            203-022        16,906                  09/21/17   10/12/17    Mollenberg-Betz, Inc.               
                                                            204-004        29,156                  01/12/17   01/25/17    Numarco, Inc.                       
                                                            204-009        29,947                  06/19/17   10/30/17    Numarco, Inc.                       
                                                            204-012         3,941                  09/01/17   10/12/17    Numarco, Inc.                       
                                                            204-014         3,681                  11/13/17   06/05/18    Numarco, Inc.                       
                                                            205-002        11,220                  12/29/16   01/10/17    Frey Electric Construction Co., Inc.
                                                            205-003        12,537                  04/13/17   06/06/17    Frey Electric Construction Co., Inc.
                                                            205-004        21,493                  04/13/17   06/06/17    Frey Electric Construction Co., Inc.
                                                            205-009        17,112                  09/05/17   10/12/17    Frey Electric Construction Co., Inc.
                                                            205-010        20,867                  09/05/17   10/12/17    Frey Electric Construction Co., Inc.
                                                            205-015        25,612                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-016        27,010                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-032        13,503                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-038         7,224                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
                                                            205-039         5,325                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
 
15-0645SR Reconstruction               0-004-018  10/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1848   Additions and Alterations    0-004-019  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-001        17,101                  03/28/22   02/13/23    Mark Cerrone Inc                    
                                                            202-004        28,763                  03/29/23   12/21/23    MARK CERRONE                        
                                                            203-001        29,465                  08/25/22   09/07/23    Cavlee Devlop Co Inc                
                                                            203-002        26,233                  08/01/22   09/26/23    Cavlee Develop Co NY Inc            
                                                            203-004         4,410                  08/01/22   09/26/23    Cavlee Development Co Inc           
                                                            203-005        22,917                  08/25/22   09/07/23    Cavlee Devlop Co NY Inc             
                                                            203-006        14,534                  12/09/22   12/20/23    Cavlee Dev Co NY Inc                
                                                            203-007         6,399                  12/09/22   12/20/23    Cavlee Dev Co NY Inc                
                                                            203-008        16,883                  12/09/22   12/20/23    Cavlee Dev Co NY Inc                
                                                            203-009         8,001                  12/09/22   12/20/23    Cavlee Dev Co NY Inc                
                                                            203-010        19,237                  03/29/23   12/21/23    CAVLEE DEVELOPMENT CO               
                                                            203-011        24,992                  03/29/23   12/21/23    CAVLEE DEVELOPMENT CO               
                                                            204-001         5,098                  12/09/22   12/20/23    Thomas Johnson Inc                  
                                                            207-001         9,167                  08/25/22   09/07/23    Weaver Metal& Roofg Inc             
                                                            207-002        11,272                  09/29/22   12/06/23    Weaver Metal&Roofing Inc            
                                                            207-003         5,155                  03/29/23   12/21/23    WEAVER METAL & ROOFING              
                                                            208-001         6,966                  08/01/22   09/26/23    TGR Entrps Inc                      
                                                            208-005         1,602                  03/29/23   12/21/23    TGR ENTERPRISES INC                 
                                                            208-006        13,297                  07/19/23   12/22/23    TGR ENTERPRISES                     
                                                            208-007         2,688                  07/19/23   12/22/23    TGR ENTERPRISES                     
                                                            209-002        10,500                  09/29/22   12/06/23    Heritage Contr Flooring LLC         
                                                            22-002         19,919                  12/09/22   11/17/23    Mollenberg-Betz Inc                 
                                                            222-001        31,272                  06/21/22   05/04/23    Mollenburg-Betz Inc                 
                                                            222-003         1,949                  12/09/22   11/17/23    Mollenberg-Betz Inc                 
                                                            222-004        28,605                  03/29/23   12/21/23    12/21/23RG-BETZ INC                 
                                                            222-005        21,649                  07/19/23   12/28/23    MOLLENBERG-BETZ                     
                                                            223-001        19,089                  08/01/22   05/22/23    Mollenburg-Betz Inc                 
                                                            223-002         9,088                  08/25/22   04/20/23    Mollenberg-Betz Inc                 
                                                            223-003         1,663                  12/09/22   11/17/23    Mollenburg-Betz Inc                 
                                                            223-004        26,895                  12/09/22   11/17/23    Mollenburg-Betz Inc                 
                                                            223-005        25,448                  03/29/23   12/21/23    MOLLENGBERG-BETZ INC                
                                                            223-006         4,496                  03/29/23   12/21/23    MOLLENGBERG-BETZ INC                
                                                            226-002        13,339                  08/01/22   05/22/23    IPL Corp                            
                                                            226-004        12,395                  12/09/22   11/17/23    IPL Corp                            
                                                            226-007         5,024                  12/09/22   11/17/23    IPL Corp                            
                                                            226-008        10,458                  03/29/23   12/21/23    IPL CORP                            
                                                            226-009         7,359                  03/29/23   12/21/23    IPL CORP                            
                                                            226-011       -17,437                  07/19/23   12/28/23    IPL CORP                            
                                                            231-002         4,215                  08/01/22   09/26/23    Northeast Diversification Inc       
                                                            231-004         8,899                  08/01/22   09/26/23    Northeast Diversification           
                                                            231-005        32,933                  08/01/22   09/26/23    Northeast Diversif Inc              
                                                            231-006        58,216                  08/25/22   12/15/23    Northeast Diversifcation Inc        
                                                            231-007        14,951                  09/29/22   12/06/23    Northeast Divers Inc                
                                                            231-008        33,519                  12/09/22   12/19/23    Northeast Diversif Inc              
                                                            231-009         6,177                  12/09/22   12/19/23    Northeast Divers Inc                
                                                            231-011        34,785                  03/29/23   12/21/23    NORTHEAST DIVERSIFICATION INC       
                                                            231-012        41,390                  03/29/23   12/21/23    NORTHEAST DIVERSIFICATION           
                                                            231-013        34,972                  03/29/23   12/21/23    NORTHEAST DIVERSIFICATION           
                                                            231-014         8,073                  07/19/23   12/22/23    NORTHEAST DIVERSIFICATION           
                                                            C203-012        2,494                  07/19/23   12/22/23    CAVLEE DEVELOPMENT                  
                                                            C203-013       -2,533                  07/19/23   12/22/23    CAVLEE DEVELOPMENT                  
                                                            C231-015        3,646                  07/19/23   12/22/23    NORTHEAST DIVERSIFICATION           
 
22-0562   Reconstruction               0-004-020  01/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-008        10,172                  02/02/24     /  /      Cavlee Development Co.              
 

          Ledgeview Elementary School:
91-0400   Reconstruction               0-006-006  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0520   Reconstruction               0-006-007  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0998   Additions and Alterations    0-006-008  05/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1314   Reconstruction               0-006-009  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1313   Reconstruction               0-006-010  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0610   Additions and Alterations    0-006-011  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-1           1,796                  11/09/01   02/07/02    Superior Interior Systems           
                                                            ADP-11          1,666                  07/26/02   08/16/02    Superior Interior Systems           
                                                            ADP-13            457                  09/23/02   10/24/02    Superior Interior Systems           
                                                            ADP-15         -2,528                  12/27/02   01/09/03    Superior Interior Systems           
                                                            ADP-9             802                  12/18/01   03/27/02    Superior Interior Systems           
                                                            ASB-5          21,500                  09/11/02   10/22/02    MCS Remedial Services               
                                                            CL-6           13,928                  11/06/02   12/09/02    Scholastic Furniture                
                                                            E-1             6,280                  06/06/02   08/15/02    Frey Elec.                          
                                                            E-13            1,225                  11/21/02   01/07/03    Frey Elec.                          
                                                            E-14            1,764                  12/05/02   12/09/02    Frey Elec.                          
                                                            E-16            1,806                  02/20/03   04/03/03    Frey Elec.                          
                                                            G-10            1,362                  04/12/02   05/06/02    Allgaier Const.                     
                                                            G-15            9,420                  07/24/02   08/16/02    Allgaier Const.                     
                                                            G-17            1,694                  09/17/02   10/24/02    Allgaier Const.                     
                                                            G-18            2,240                  09/23/02   10/24/02    Allgaier Const.                     
                                                            G-19            1,972                  09/23/02   10/24/02    Allgaier Const.                     
                                                            G-20            2,645                  10/07/02   11/06/02    Allgaier Const.                     
                                                            G-21            1,288                  10/18/02   11/07/02    Allgaier Const.                     
                                                            G-22              825                  11/06/02   12/09/02    Allgaier Const.                     
                                                            G-23              209                  11/18/02   01/08/03    Allgaier Const.                     
                                                            G-25           16,489                  11/27/02   01/02/03    Allgaier Const.                     
                                                            G-28            4,760                  05/19/03   05/23/03    Allgaier Const.                     
                                                            G-3             1,990                  12/18/01   03/27/02    Allgaier Const.                     
                                                            G-8             2,250                  03/07/02   04/05/02    Allgaier Const.                     
                                                            P-10            5,699                  01/21/03   02/12/03    J. Horace Seager & Son              
                                                            P-4             2,374                  10/07/02   11/06/02    J. Horace Seager & Son              
                                                            P-5             3,388                  10/22/02   11/07/02    J. Horace Seager & Son              
                                                            S-5             1,085                  11/16/01   05/28/02    Omer Const.                         
                                                            S-6            -4,000                  10/22/02   11/07/02    Omer Const.                         
 
05-0713   Additions and Alterations    0-006-012  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-11          1,828                  03/03/08   03/06/08    WC ROBERSON PLUMBING & CONST. CORP  
                                                            108-9         -10,874                  11/23/07   12/12/07    WC Roberson plumbing & Const        
                                                            109-3           4,819                  02/23/07   03/09/07    Pepe Construction                   
 
14-0764   Reconstruction               0-006-015  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        23,398                  09/21/15   10/01/15    S&L Roofing & Sheetmetal, Inc.      
                                                            100-002         5,597                  11/06/15   11/30/15    S&L Roofing & Sheetmetal, Inc.      
 
14-1600   Reconstruction               0-006-016  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-012         1,485                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-052        18,668                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-056        31,013                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-065         8,774                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-066        31,264                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-067        21,321                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-074        17,327                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-079          -970                  01/02/18   01/26/18    Concept Construction Corp.          
                                                            202-080       -10,000                  01/02/18   01/26/18    Concept Construction Corp.          
                                                            203-004        15,467                  04/13/17   06/05/17    Mollenberg Betz, Inc.               
                                                            203-015        29,822                  09/05/17   06/18/19    Mollenberg-Betz, Inc.               
                                                            203-018        28,810                  09/05/17   06/18/19    Mollenberg-Betz, Inc.               
                                                            203-020        12,598                  09/21/17   10/12/17    Mollenberg-Betz, Inc.               
                                                            204-015        28,446                  11/13/17   06/05/18    Numarco, Inc.                       
                                                            205-007         1,256                  04/13/17   06/05/17    Frey Electric Construction Co., Inc.
                                                            205-012         9,736                  09/05/17   06/18/19    Frey Electric Construction Co., Inc.
                                                            205-021        12,058                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-030        34,397                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-036         6,303                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-046        11,667                  01/17/18   06/04/19    Frey Electric Construction Co., Inc.
                                                            205-047         8,763                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
                                                            205-048         9,766                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
 
15-0646SR Reconstruction               0-006-016  10/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0386   Additions and Alterations    0-006-017  12/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             3,780                  08/06/21   04/21/22    KING BROS CONSTRUCTION, LLC         
                                                            005               -57                  08/06/21   04/21/22    SICOLI CONSTRUCTION SERVICES, INC   
                                                            102-006        22,688                  09/29/22     /  /      Arric Corp                          
                                                            103-11         30,000                  03/28/22   02/13/23    Sicoli Const Servs Inc              
                                                            104-003        10,703                  09/22/21   11/30/22    King Bros. Construction, LLC        
                                                            126-001             0                  11/19/21   12/14/22    Goodwin Elec Corp                   
                                                            C102-002        1,461                  08/30/21   05/11/22    ARRIC CORPORATION                   
                                                            C103-001        6,939                  07/16/21   12/30/21    Sicoli Construction Services        
 

          Clarence Middle School:
91-1515   Alterations                  0-008-005  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0999   Additions and Alterations    0-008-006  05/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0611   Reconstruction               0-008-008  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            11,000                  08/09/02   08/16/02    Frey Elec.                          
                                                            E-9               800                  09/20/02   10/24/02    Frey Elec.                          
                                                            G-18           15,554                  12/05/02   12/09/02    C. Nichter                          
                                                            G-8            11,816                  02/01/02   05/13/02    C. Nichter                          
                                                            P-12              278                  01/21/03   02/12/03    J.Horace Seager&Sons                
 
05-0310   Additions and Alterations    0-008-009  03/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-10         18,400                  05/17/07   06/22/07    Milherst Construction               
                                                            100-11         19,990                  08/29/07   10/22/07    MILHERST CONSTRUCTION, INC.         
                                                            100-12          6,206                  08/29/07   10/22/07    MILLHERST CONSTRUCTION, INC.        
                                                            100-15         13,809                  11/23/07   12/27/07    Milherst Construction               
                                                            100-17            440                  03/03/08   04/14/08    MILHERST CONSTRUCTION, INC.         
                                                            100-18         12,230                  06/23/08   10/24/08    Milherst Construction Inc           
                                                            100-19          7,000                  10/22/08   11/12/08    MILHERST CONSTRUCTION, INC.         
                                                            100-2          15,500                  09/25/06   10/27/06    Milherst Construction               
                                                            100-20         17,500                  10/22/08   05/08/09    MILHERST CONSTRUCTION, INC.         
                                                            100-3          21,847                  09/25/06   10/27/06    Milherst Construction               
                                                            100-6          12,273                  11/06/06   01/09/07    Milherst Construction               
                                                            100-7          10,879                  11/06/06   01/09/07    Milherst Construction               
                                                            100-9           8,481                  01/29/09   05/08/09    Milherst Construction Inc.          
                                                            101-3           1,262                  11/02/06   12/18/06    MCS Remedial Services               
                                                            101-5         -37,881                  03/03/08   04/14/08    MCS REMEDIAL SERVICES, INC.         
                                                            102-1          16,915                  09/18/06   10/27/06    Concept Construction                
                                                            102-10         14,396                  11/23/07   12/27/07    Concept construction                
                                                            102-11         13,806                  11/23/07   12/27/07    Concept Construction corp           
                                                            102-12         11,191                  01/11/08   01/23/08    Concept Construction                
                                                            102-13         14,375                  01/11/08   01/23/08    Concept Construction                
                                                            102-14         14,301                  01/11/08   01/23/08    Concept Construction                
                                                            102-15         19,008                  01/11/08   01/23/08    Concept Construction                
                                                            102-16         16,050                  03/03/08   04/14/08    CONCEPT CONSTRUCTION CORP.          
                                                            102-17         17,993                  03/03/08   04/14/08    CONCEPT CONSTRUCTION CORP.          
                                                            102-18         15,653                  03/03/08   04/14/08    CONCEPT CONSTRUCTION CORP.          
                                                            102-2         -17,559                  11/13/06   01/09/07    Concept Construction                
                                                            102-3          16,130                  12/14/06   01/30/07    Concept Construction                
                                                            102-4          18,531                  05/17/07   06/22/07    Concept Construction Corp           
                                                            102-5          16,091                  08/10/07   08/20/07    CONCEPT CONSTRUCTION CORP.          
                                                            102-6          18,533                  08/10/07   08/20/07    CONCEPT CONSTRUCTION CORP.          
                                                            102-7          15,180                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            102-8          11,666                  01/29/09   08/18/09    Concept Construction Corp.          
                                                            102-9          17,451                  11/23/07   12/27/07    Concept Construction                
                                                            104-2          11,912                  05/17/07   06/22/07    Grove Roofing Services              
                                                            104-5          62,990                  08/29/07   10/22/07    GROVE ROOFING SERVICES, INC.        
                                                            104-6           6,315                  08/08/08   10/27/08    GROVE ROOFING SERVICES, INC.        
                                                            105-1           2,514                  12/18/06   01/12/07    John Danforth                       
                                                            105-2           4,753                  05/17/07   08/01/07    John Danforth Company               
                                                            105-4         -10,123                  07/01/08   08/26/08    John W. Danforth                    
                                                            105-5           6,564                  07/01/08   08/26/08    John W. Danforth                    
                                                            106-1          16,414                  05/17/07   08/01/07    Frey Campbell Construction          
                                                            106-2           6,972                  12/15/08   01/16/09    FREY ELETRIC CONSTRUCTION CO., INC. 
                                                            108-10          4,743                  03/03/08     /  /      WC ROBERSON PLUMBING & CONST. CORP  
                                                            108-4          13,776                  11/07/07   11/08/07    WC Roberson Plumbing & Construction 
                                                            108-5          20,237                  11/23/07   12/12/07    WC Roberson Plumbing & Const        
                                                            108-6          -4,883                  11/23/07   12/12/07    WC Roberson Plumbing & Const        
                                                            G-5            12,812                  11/06/06   01/09/07    Concept Construction                
                                                            R-1           106,600                  07/28/06   08/10/06    Gr5ove Roofing                      
 
08-0663   Reconstruction               0-008-010  12/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          4,103                  09/18/09   10/26/09    JOSEPH A SANDERS & SONS INC         
                                                            100-02          3,008                  10/02/09   11/03/09    JOS. A. SANDERS & SONS INC          
 
14-1601   Reconstruction               0-008-011  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-039        34,344                  05/26/17   08/22/17    Concept Construction Corp.          
                                                            202-045        36,092                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-048       -47,502                  09/01/17   11/27/17    Concept Construction Corp.          
                                                            202-059        25,636                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-060        21,334                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-061        27,791                  09/21/17   10/12/17    Concept Construction Corp.          
                                                            202-068        11,545                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-070        -4,063                  11/13/17   11/28/17    Concept Construction Corp.          
                                                            202-077        -1,717                  01/02/18   01/26/18    Concept Construction Corp.          
                                                            203-011        16,293                  05/26/17   06/02/17    Mollenberg-Betz, Inc.               
                                                            204-010        34,606                  09/01/17   10/12/17    Numarco, Inc.                       
                                                            204-011         5,555                  09/01/17   10/12/17    Numarco, Inc.                       
                                                            205-008        17,396                  04/13/17   06/05/17    Frey Electric Construction Co., Inc.
                                                            205-017        28,759                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-018        30,346                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-027        34,853                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-033         4,288                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-040        28,674                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
                                                            205-041        16,993                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
                                                            205-042         2,732                  01/17/18   03/28/18    Frey Electric Construction Co., Inc.
 
20-0387   Reconstruction               0-008-012  12/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007             1,919                  08/06/21   04/21/22    SICOLI CONSTRUCTION SERVICES, INC   
                                                            102-003        10,681                  09/22/21   11/30/22    Arric Corporation                   
                                                            103-009         4,205                  02/22/22   04/06/23    Sicoli Const Servs Inc              
                                                            103-010         1,681                  02/22/22   04/06/23    Sicoli Const Servs Inc              
                                                            104-002        10,941                  09/22/21   11/30/22    King Bros. Construction, LLC        
                                                            104-006           724                  01/28/22   02/01/23    King Bros Const Inc                 
                                                            107-001       -39,250                  12/27/21   11/01/22    Action Roofing Inc                  
                                                            109-002        20,820                  09/22/21   11/30/22    Heritage Contract Flooring LLC      
                                                            109-003         6,832                  11/19/21   12/22/22    Heritage Contract Flooring LLC      
                                                            122-001       -19,500                  08/25/21   11/25/22    D.V. BROWN&ASSOCIATES, INC          
                                                            123-001        28,167                  10/04/21   11/16/22    D.V Brown&Associates, Inc           
                                                            123-002       -10,580                  03/28/22   04/04/23    DV Brown&Assocs Inc                 
                                                            126-002       -11,122                  12/09/22   11/17/23    Goodwin Elec Corp                   
                                                            131-004         4,752                  11/19/21   12/14/22    Northeast Diversification Inc       
                                                            C103-002        7,266                  07/16/21   12/30/21    Sicoli Construction Services        
                                                            C103-008      -21,004                  11/26/21   12/20/22    Sicoli Const Services Inc           
                                                            C131-005       21,004                  11/26/21   12/15/22    Northeast Divers, Inc               
 
23-1534   Reconstruction               0-008-013  03/26/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
05-0311   Reconstruction               1-018-002  03/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-14          9,660                  08/29/07   10/22/07    MILHERST CONSTRUCTION, INC.         
                                                            100-16          5,109                  03/03/08   04/14/08    MILHERST CONSTRUCTION, INC.         
                                                            101-4           6,815                  03/03/08   04/14/08    MCS REMEDIAL SERVICES, INC.         
                                                            103-4          20,686                  03/16/07     /  /      Javen Construction                  
                                                            103-5          27,786                  03/16/07   04/03/07    Javen Construction                  
                                                            103-7          16,390                  05/17/07   06/22/07    Javen Construction                  
                                                            103-8          -1,124                  11/23/07   12/27/07    Javen construction                  
                                                            105-3          11,756                  05/17/07   08/01/07    John Danforth                       
                                                            107-3          18,152                  05/17/07   08/01/07    Frey Electric Construction          
                                                            107-4          27,997                  05/17/07     /  /      Frey Electric Construction          
                                                            108-3          -1,554                  11/07/07   11/08/07    WC Roberson Plumbing & Construction 
 

          Storage 2 (Athletic Storage Bldg.):
92-0521   Additions and Alterations    2-010-001  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
20-1849   New Construction             2-022-001  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            231-001        11,832                  06/06/22   05/15/23    Northeast Diversif Inc              
                                                            231-003        28,060                  08/01/22   09/26/23    Northeast Diversification Inc       
                                                            231-010         4,973                  12/09/22   12/19/23    Northeast Divers Inc                
 

          Bldgs & Grnds/Food Svc Offices:
14-0765   Reconstruction               3-005-001  01/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1602   Reconstruction               3-005-002  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-013         1,831                  12/29/16   01/10/17    Concept Construction Corp.          
                                                            202-031         7,879                  04/13/17   05/15/17    Concept Construction corp.          
                                                            202-036         6,028                  05/05/17   05/18/17    Concept Construction Corp.          
                                                            202-042         2,006                  05/26/17   08/22/17    Concept Construction Corp.          
                                                            202-047           741                  09/01/17   11/24/17    Concept Construction Corp.          
                                                            203-009         5,004                  04/13/17   06/06/17    Mollenberg-Betz, In.                
                                                            203-013         2,103                  05/26/17   06/02/17    Mollenberg-Betz, Inc.               
                                                            204-007        10,564                  05/05/17   05/09/17    Numarco, Inc.                       
                                                            205-005           539                  04/13/17   06/05/17    Frey Electric Construction Co., Inc.
                                                            205-014         8,829                  09/05/17   10/12/17    Frey Electric Construction Co., Inc.
                                                            205-026        11,432                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-037         2,279                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
 
20-0388   Reconstruction               3-005-003  12/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-004         2,924                  09/22/21   11/30/22    Arric Corporation                   
                                                            104-004        30,456                  10/04/21   12/02/22    King Bros. Construction, LLC        
                                                            104-005         1,100                  01/28/22   02/01/23    King Bros Const LLC                 
                                                            122-03         11,943                  02/22/22   03/28/23    DV Brown&Assocs Inc                 
 

          Bus Garage:
02-0718   New Construction             5-017-002  08/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0073   Reconstruction               5-017-003  09/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1         -12,000                  01/11/08   01/15/08    Goodwin Electric Corp               
 
14-1603   Reconstruction               5-017-004  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-042        30,744                  01/17/18   01/31/18    Northeast Diversification, Inc.     
                                                            201-043        23,500                  01/17/18   01/31/18    Northeast Diversification, Inc.     
                                                            204-005         1,768                  02/13/17   09/14/17    Numarco, Inc.                       
                                                            205-023        34,986                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-024        31,526                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
                                                            205-025        11,228                  11/13/17   06/05/18    Frey Electric Construction Co., Inc.
 
15-0647SR Reconstruction               5-017-004  10/29/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0389   Reconstruction               5-017-005  12/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-004         4,784                  08/25/21   05/06/22    SICOLI CONSTRUCTION SERVICES, INC   
                                                            131-001         6,798                  06/04/21   02/01/22    Northeast Diversification INC       
                                                            131-002        20,456                  08/25/21   11/25/22    NORTHEAST DIVERSIFICATION, INC      
                                                            131-003        15,810                  10/04/21   11/22/22    Northeast Diversification, Inc      
                                                            C102-001        2,024                  07/16/21   12/30/21    Arric Corporation                   
                                                            C103-003        2,817                  07/16/21   12/30/21    Sicoli Construction Services        
                                                            C131-006        5,546                  11/26/21   12/15/22    Northeast Divers ,Inc               
 
01-0583   Reconstruction               5-017-L01  10/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand/Athletic Storage:
00-1408   New Construction             7-015-001  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0766   Reconstruction               7-015-002  01/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           406                  09/21/15   10/01/15    S&L Roofing & Sheetmetal, Inc.      
 
14-1604   Reconstruction               7-015-003  03/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-003         2,600                  01/12/17   08/23/17    Numarco, Inc.                       
                                                            204-006        17,624                  04/13/17   06/03/19    Numarco, Inc.                       
 

          Dugout w/Stg - South:
14-1605   New Construction             7-019-001  10/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-027         1,394                  01/12/17   01/25/17    Northeast Diversification, Inc.     
 

          Dugout w/Stg - West:
14-1606   New Construction             7-020-001  10/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-028         1,394                  01/12/17   01/25/17    Northeast Diversification, Inc.     
 

          Press Box:
14-1607   New Construction             7-021-001  10/29/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         2,028                  05/16/16   07/08/16    NORTHCAST DIVERSIFICATION           
 





SPRINGVILLE-GRIFFITH INSTITUTE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-11-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Senior High:
91-1247   Reconstruction               0-001-008  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0767   Reconstruction               0-001-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0828   Additions and Alterations    0-001-011  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            11,946                  09/06/02   10/21/02    AAC Contracting                     
                                                            A-2            11,355                  09/06/02   10/21/02    AAC Contracting                     
                                                            A-3            12,645                  09/04/03   09/09/03    AAC Contracting                     
                                                            A-4             1,393                  10/27/03   11/04/03    AAC Contracting                     
                                                            A-5            -4,620                  02/11/04   02/20/04    AAC Contracting                     
                                                            E-1             1,530                  10/29/02   01/14/03    Tunney Electric                     
                                                            E-2             9,665                  12/23/02   01/10/03    Tunney Electric                     
                                                            E-4             7,508                  12/29/03   01/14/04    Tunney Electric                     
                                                            E-5            -2,536                  12/29/03   01/14/04    Tunney Electric                     
                                                            G-1             5,992                  05/21/02   06/17/02    C. Nichter                          
                                                            G-10            3,860                  09/06/02   10/21/02    C. Nichter                          
                                                            G-11            4,205                  11/18/02   12/02/02    C. Nichter                          
                                                            G-12            9,267                  11/22/02   03/13/03    C. Nichter                          
                                                            G-13            2,676                  12/23/02   01/10/03    C. Nichter                          
                                                            G-15            3,168                  03/24/03   04/17/03    C. Nichter                          
                                                            G-16            1,069                  04/28/03   05/06/03    C. Nitcher                          
                                                            G-17           17,199                  10/27/03   11/04/03    C. Nichter                          
                                                            G-18            8,410                  10/27/03   11/04/03    C. Nichter                          
                                                            G-19            3,043                  10/27/03   11/04/03    C. Nichter                          
                                                            G-2             1,093                  05/21/02   06/17/02    C. Nichter                          
                                                            G-20            9,642                  10/27/03   11/04/03    C. Nichter                          
                                                            G-21            4,686                  10/27/03   11/04/03    C. Nichter                          
                                                            G-4            11,644                  05/21/02   06/17/02    C. Nichter                          
                                                            G-6            18,267                  06/19/02   06/20/02    C. Nichter                          
                                                            G-7             7,646                  09/06/02   10/21/02    C. Nichter                          
                                                            G-8             3,743                  09/06/02   10/21/02    C. Nichter                          
                                                            H-11            6,630                  06/02/03   06/04/03    RP Mechanical                       
                                                            H-12           12,663                  07/03/03   07/09/03    RP Mechanical                       
                                                            H-13            4,261                  10/27/03   11/04/03    RP Mechanical                       
                                                            H-14            3,620                  10/27/03   11/04/03    RP Mechanical                       
                                                            H-16            9,080                  11/17/03   12/22/03    RP Mechanical                       
                                                            H-17            9,828                  12/29/03   01/14/04    RP Mechanical                       
                                                            H-18            9,644                  02/11/04   10/28/04    RP Mechanical                       
                                                            H-2             7,449                  10/30/02   01/14/03    RP Mechanical                       
                                                            H-6             4,619                  01/29/03   02/20/03    RP Mechanical                       
                                                            H-7             5,613                  01/29/03   02/20/03    RP Mechanical                       
                                                            H-9            10,651                  04/09/03   04/18/03    RP Mechanical                       
                                                            P-1           -10,651                  04/09/03   04/18/03    Numarco Inc.                        
                                                            P-2             3,942                  02/18/05   07/26/05    Numarco inc                         
                                                            P-3            17,413                  02/18/05     /  /      Numarco inc                         
                                                            R-10            5,027                  07/12/04   07/13/04    Jameson Roofing                     
                                                            R-3           -14,010                  06/19/02   06/20/02    Jameson Roofing                     
                                                            R-6               540                  11/17/03   11/21/03    Jameson Roofing                     
                                                            R-8             1,152                  12/29/03   12/30/03    Jameson Roofing                     
                                                            R-9             1,163                  04/01/04   04/07/04    Jameson Roofing                     
 
08-1612   Reconstruction               0-001-012  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02         20,347                  08/02/10   09/27/10    PEPE CONSTRUCTION CO INC            
                                                            101-03         30,360                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-10         13,563                  12/06/10   01/13/11    PEPE CONSTRUCTION CO INC            
                                                            101-11         17,033                  01/03/11   01/28/11    PEPE COSNTRUCTION CO INC            
                                                            101-13          5,893                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-21         17,162                  05/16/11   06/07/11    PEPE CONSTRUCTION CO INC            
                                                            101-25          1,423                  06/02/11   05/13/14    PEPE CONSTRUCTION CO INC            
                                                            101-27          1,381                  11/16/11   01/27/12    PEPE CONSTRUCTION CO INC            
                                                            101-30          2,894                  12/15/11   05/08/14    PEPE CONSTRUCTION CO INC            
                                                            101-34           -900                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-04          6,571                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-08            546                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-09         25,785                  07/28/11   08/09/11    MOLLENBERG-BETZ INC                 
                                                            102-10         16,550                  10/05/11   04/16/12    MOLLENBERG-BETZ INC                 
                                                            102-12         -3,262                  11/16/11   05/08/12    MOLLENBERG-BETZ INC                 
                                                            102-13          1,750                  12/15/11   05/11/12    MOLLENBERG-BETZ INC                 
                                                            102-15            844                  04/16/12   06/28/13    MOLLENBERG-BETZ INC                 
                                                            102-17         16,638                  10/03/12   08/09/13    MOLLENBERG-BETZ INC                 
                                                            102-19          1,132                  01/02/13   08/16/13    Mollenberg-Betz, Inc.               
                                                            102-21          3,699                  03/14/13   10/11/13    MOLLENBERG-BETZ INC                 
                                                            102-22         24,305                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-23         16,232                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-24         29,116                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-25         31,560                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-26         34,027                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            102-27         21,116                  10/11/13   01/24/14    MOLLENBERG-BETZ INC                 
                                                            103-014         5,819                  11/18/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            103-02          1,256                  01/03/11   01/28/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-05          8,806                  12/15/11   05/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-08          1,791                  02/08/12   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-09          2,588                  05/11/12   11/20/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-11         22,624                  10/03/12   08/09/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-12          3,269                  01/02/13   08/16/13    Industrial Power & Lighting Corp.   
                                                            103-15          6,695                  11/18/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            103-16          5,773                  11/18/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            104-01          2,316                  09/20/10   10/01/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-04          1,733                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-07            702                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-11          4,780                  12/15/11   05/11/12    H&M PLUMBING & MECHANICAL CONT INC  
                                                            105-01         27,315                  08/26/13   09/12/13    Louis Del Prince & Sons, Inc.       
                                                            105-02          3,380                  08/26/13   09/12/13    Louis Del Prince & Sons, Inc.       
 
16-1188   Reconstruction               0-001-015  02/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-010         3,384                  09/21/17   10/13/17    Jos A. Sanders and Sons, Inc.       
                                                            100-011        96,464                  09/21/17   10/13/17    Jos A. Sanders and Sons, Inc.       
                                                            100-014        16,551                  11/06/17   11/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-015         2,485                  01/08/18   01/29/18    Joseph A. Sanders and Sons, Inc     
                                                            100-017         1,567                  01/08/18   01/29/18    Joseph A. Sanders and Sons, Inc     
 
16-1625   Reconstruction               0-001-016  10/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002        24,758                  08/31/18   09/19/18    NORTHEAST DIVERSIFICATION           
                                                            200-003        23,210                  09/21/18   09/28/18    Northeast Diversification           
                                                            200-004        28,742                  11/13/18   01/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-005        34,184                  11/13/18   01/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-007       -25,408                  01/11/19   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-010        22,957                  01/11/19   02/08/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-011        13,591                  01/11/19   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-013        27,277                  01/11/19   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-016         1,570                  02/22/19   03/05/19    NORTHEAST DIVERSIFICATION,INC.      
                                                            200-021         2,023                  05/20/19   05/28/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-023        33,462                  07/29/19   08/12/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-024        13,641                  07/29/19   08/12/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-034        18,527                  11/12/19   11/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-037        32,818                  11/12/19   11/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-038         9,483                  12/23/19   01/06/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-043        -1,050                  06/09/20   08/04/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            202-001         1,742                  05/21/18   06/04/18    Allgaier Construction Corp.         
                                                            202-006        26,040                  07/16/18   07/31/18    ALLGAIER CONSTRUCTION CORP          
                                                            202-008        19,880                  08/31/18   10/01/18    ALLGAIER CONSTRUCTION CORP          
                                                            202-010        22,855                  08/31/18   09/19/18    ALLGAIER CONSTRUCTION               
                                                            202-014        12,846                  01/11/19   02/08/19    ALLGAIER CONSTRUCTION CORP          
                                                            202-019         4,007                  02/07/19   02/27/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-021         3,494                  02/22/19   03/05/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-026         7,838           7,838  03/08/19   03/14/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-027        29,795                  03/08/19   03/13/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-028         6,313                  03/08/19   03/13/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-031         1,091                  05/20/19   05/28/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-034        29,035                  06/28/19   07/05/19    ALLGAIER CONSTRCUTION CORP.         
                                                            202-037        30,875                  07/29/19   08/13/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-040         9,956                  09/04/19   09/20/19    ALLGAIER CONSTRUTION CORP.          
                                                            202-046         5,488                  10/04/19   10/10/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-056        26,096                  11/25/19   12/27/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-39         13,079                  09/04/19   09/20/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202059            931                  02/11/20   06/05/20    ALLGAIER CONSTRUCTION CORP.         
                                                            203-001        27,665                  05/21/18   05/31/18    Mollenberg Betz, Inc.               
                                                            203-007        23,172                  07/30/18   05/24/19    MOLLENBERG BETZ INC                 
                                                            203-009        23,569                  07/30/18   05/24/19    MOLLENBERG BETZ INC                 
                                                            203-015         2,558                  02/22/19   03/04/19    MOLLENBERG BETZ,INC.                
                                                            203-017        31,623                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-020        33,018                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-021         8,823                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-026         4,462                  09/30/19   10/02/19    MOLLENBERG-BETZ, INC.               
                                                            203-028         4,700                  11/12/19   11/14/19    MOLLENBERG BETZ, INC.               
                                                            204-001        11,432                  08/31/18   09/19/18    NUMARCO                             
                                                            204-008         9,116                  11/13/18   01/10/19    NUMARCO, INC.                       
                                                            204-012         8,815                  01/11/19   02/13/19    NUMARCO INC                         
                                                            204-014         3,690                  05/20/19   05/22/19    NUMARCO, INC.                       
                                                            204-015        19,249                  05/31/19   06/03/19    NUMARCO, INC.                       
                                                            204-018        -8,654                  12/23/19   01/07/20    NUMARCO, INC.                       
                                                            205-001        32,229                  06/27/18   08/01/18    GOODWIN ELECTRIC CORP               
                                                            205-002        34,613                  06/27/18   08/01/18    GOODWIN ELECTRIC CORP               
                                                            205-009        34,256                  07/30/18   05/24/19    GOODWIN ELECTRIC CORP               
                                                            205-010        23,213                  08/31/18   09/19/18    GOODWIN ELECTRIC CORP.              
                                                            205-016        15,507                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            205-023         4,947                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-025        18,086                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-031         4,073                  02/22/19   03/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-035        13,574                  09/04/19   09/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-038         6,321                  11/12/19   11/14/19    GOODWIN ELECTRIC CORP.              
                                                            205-044        10,844                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
                                                            205-048         2,979                  02/11/20   03/18/20    GOODWIN ELECTRIC CORP.              
                                                            205-050        -1,050                  03/16/20   07/06/20    GOODWIN ELECTRIC CORP.              
 
18-0934   Reconstruction               0-001-017  02/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-004        -4,613                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
                                                            300-006         5,388                  03/16/20   07/06/20    GOODWIN ELECTRIC CORP.              
 
19-0575   Reconstruction               0-001-018  11/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-001         4,940                  07/02/20   08/11/20    GERWITZ & MCNEIL ELECTRIC, INC.     
                                                            400-002       -21,580                  05/07/21   08/24/21    GERWITZ & MCNEIL ELECTRIC, INC.     
 
22-0528   Reconstruction               0-001-019  02/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-002         1,809                  11/29/23   03/05/24    MKS PLUMBING CORP                   
                                                            103-003         1,988                  12/07/23   03/11/24    MKS PLUMBING CORP                   
                                                            103-005         2,354                  01/16/24   01/19/24    MKS PLUMBING CORP.                  
                                                            103-101        13,423                  08/07/23   12/29/23    M.K.S PLUMBING CORP                 
                                                            C101-002      -11,625                  09/14/23   12/18/23    NORTHEAST DIVERSIFICATION INC.      
                                                            C101-003        1,237                  09/14/23   12/18/23    NORTHEAST DIVERSIFICATION INC       
                                                            C102-002      118,225                  08/07/23   12/21/23    R.B MAC CONSTRUCTION COMPANY        
                                                            C102-003       12,114                  09/14/23   12/18/23    RB MAC CONSTRUCTION COMPANY INC     
                                                            C102-006        6,284                  09/14/23   12/18/23    RB MAC CONSTRUCTION COMPANY INC     
                                                            C102-007       11,327                  10/25/23   02/20/24    R.B. Mac Construction Company, Inc  
                                                            C102-008       16,796                  10/26/23   02/20/24    R. B. Mac Construction Company inc  
                                                            C102-009       -1,828                  01/16/24   02/20/24    RB MAC CONSTRUCTION COMPANY INC     
                                                            C105-002        1,240                  01/16/24   01/19/24    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            C105-003      -17,406                  01/16/24   01/19/24    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            C105-004        7,369                  01/16/24   01/19/24    INDUSTRIAL POWER AND LIGHTING CORP  
 
03-0784FP Reconstruction               0-001-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Green House:
16-1626   Reconstruction               0-002-001  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-023         2,120                  02/22/19   03/05/19    ALLGAIER CONSTRUCTION CORP.         
                                                            203-029         9,368                  11/25/19   12/17/19    MOLLENBERG BETZ, INC.               
                                                            205-033         1,916                  02/22/19   03/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-045         4,132                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
 
22-0529   Reconstruction               0-002-002  02/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Springville Elementary:
91-1248   Reconstruction               0-004-005  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0769   Additions and Alterations    0-004-007  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0831   Reconstruction               0-004-008  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-6            -3,465                  02/18/05   07/26/05    Numarco Inc                         
                                                            R-2            -9,780                  06/19/02   06/20/02    Jameson Roofing                     
                                                            R-5             1,410                  08/26/03   09/09/03    Jameson Roofing                     
                                                            R-7               505                  12/29/03   12/30/03    Jameson Roofing                     
 
08-1613   Reconstruction               0-004-010  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-05          7,997                  01/03/11   01/28/11    D&H EXCAVATING INC                  
                                                            101-06         22,919                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-07         26,460                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-14         27,239                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-15         28,129                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-20         15,279                  04/15/11   05/10/11    PEPE CONSTRUCTION CO INC            
                                                            101-23          3,248                  05/16/11   06/07/11    PEPE CONSTRUCTION CO                
                                                            101-28         10,638                  12/15/11   05/13/14    PEPE CONSTRUCTION CO INC            
                                                            101-33         -4,079                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-01          2,407                  10/18/10   10/29/10    MOLLENBERG-BETZ INC                 
                                                            102-07          3,197                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-16          4,010                  04/16/12   05/13/14    MOLLENBERG-BETZ INC                 
                                                            103-03          1,814                  12/15/11   05/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-10          3,249                  05/11/12   11/20/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-13          6,329                  01/02/13   08/16/13    Industrial Power & Lighting Corp.   
                                                            104-06         10,413                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-09          1,765                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-12          7,206                  12/15/11   05/11/12    H&M PLUMBING & MECHANICAL CONT INC  
 
16-0927   Reconstruction               0-004-011  04/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1189   Reconstruction               0-004-012  02/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002         1,887                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-004         3,494                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-008         3,660                  09/21/17   10/13/17    Jos A. Sanders and Sons, Inc.       
                                                            100-012        -2,544                  11/06/17   11/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-013         7,007                  11/06/17   11/17/17    Jos A. Sanders and Sons, Inc.       
                                                            100-018          -828                  01/08/18   01/29/18    Joseph A. Sanders and Sons, Inc     
 
16-1627   Reconstruction               0-004-013  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-014         8,655                  01/11/19   02/11/19    NORTHEAST DIVERISIFICATION INC      
                                                            200-017         1,789                  02/22/19   03/05/19    NORTHEAST DIVERSIFICATION,INC.      
                                                            200-025        28,667                  07/29/19   08/12/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-026        10,347                  07/29/19   08/12/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-027        35,000                  07/29/19   08/12/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-028        11,321                  07/29/19   08/12/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-031       -33,759                  09/30/19   10/08/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-032         6,911                  09/30/19   10/08/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-033        -1,686                  11/12/19   11/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-036         9,088                  11/12/19   11/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-040        70,674          70,674  02/11/20   01/25/21    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-042        69,243          69,243  06/09/20   08/04/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            202-013           692                  01/11/19   02/11/19    ALLGAIER CONSTRUCTION CORP          
                                                            202-017        24,695                  01/11/19   02/11/19    ALLGAIER CONSTRUCTION CORP          
                                                            202-020        16,943                  02/07/19   02/27/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-025         6,285                  03/08/19   03/13/19    ALLGAIER CONSTRUCTION CORP..        
                                                            202-032         6,870                  06/28/19   07/05/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-033           754                  06/28/19   07/05/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-041         2,745                  09/30/19   10/08/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-044        10,417                  09/30/19   10/10/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-045         5,634                  09/30/19   10/10/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-050        11,828                  10/15/19   10/18/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-051         2,576                  10/15/19   10/18/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-053         5,160                  11/12/19   11/22/19    ALLAGIER CONSTRUCTION CORP.         
                                                            202-058         2,109                  02/11/20   06/05/20    ALLGAIER CONSTRUCTION CORP.         
                                                            203-004        16,077                  05/21/18   05/31/18    Mollenberg Betz, Inc.               
                                                            203-010        15,556                  09/21/18   09/28/18    MOLLENBERG BETZ                     
                                                            203-011        34,752                  11/13/18   01/10/19    MOLLENBERG BETZ, INC.               
                                                            203-016         4,315                  02/22/19   03/04/19    MOLLENBERG BETZ,INC.                
                                                            203-019        32,300                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-023         3,593                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-027         6,139                  10/15/19   10/18/19    MOLLENBERG BETZ, INC.               
                                                            203-030         8,673                  11/25/19   12/17/19    MOLLENBERG BETZ, INC.               
                                                            204-011        33,169                  01/11/19   02/13/19    NUMARCO INC                         
                                                            204-013         3,230                  03/08/19   03/08/19    NUMARCO, INC.                       
                                                            204-017         9,801                  09/30/19   10/02/19    NUMARCO, INC.                       
                                                            204-019           175                  12/23/19   01/07/20    NUMARCO, INC.                       
                                                            205-004        34,468                  06/27/18   08/01/18    GOODWIN ELECTRIC CORP               
                                                            205-007        34,190                  07/30/18   05/24/19    GOODWIN ELECTRIC CORP               
                                                            205-017        18,209                  01/11/19   02/06/19    GOODWIN ELECTRIC CORP.              
                                                            205-018        22,367                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-019        32,769                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-020        23,450                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-030        19,469                  02/22/19   03/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-036         9,811                  09/30/19   10/02/19    GOODWIN ELECTRIC CORP.              
                                                            205-039        22,552                  11/12/19   11/14/19    GOODWIN ELECTRIC CORP.              
                                                            205-040        12,959                  11/12/19   11/14/19    GOODWIN ELECTRIC CORP.              
                                                            205-043         7,438                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
                                                            205-049         4,216                  03/16/20   07/06/20    GOODWIN ELECTRIC CORP.              
 
18-0935   Reconstruction               0-004-014  02/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-002        11,902                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
                                                            300-005        17,866                  02/11/20   03/18/20    GOODWIN ELECTRIC CORP.              
 
22-0530   Reconstruction               0-004-015  02/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-004         6,573                  12/07/23   03/11/24    MKS PLUMBING CORP                   
                                                            C101-001      111,422                  09/14/23   12/18/23    NORTHEAST DIVERSIFCATION INC        
                                                            C102-005       -6,629                  09/14/23   12/18/23    RB MAC CONSTRUCTION COMPANY INC     
                                                            C105-001      -19,280                  07/17/23   12/28/23    INDUSTRAIL POWER & LIGHTING CORP    
                                                            C105-005        6,232                  01/16/24   01/19/24    INDUSTRIAL POWER AND LIGHTING CORP  
 
03-0786FP Reconstruction               0-004-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colden Elementary School:
96-0770   Additions and Alterations    0-005-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1697   Reconstruction               0-005-007  07/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0830   Reconstruction               0-005-008  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-5             2,150                  02/18/05   07/26/05    Numarco Inc                         
                                                            R-1            -2,643                  06/19/02   06/20/02    Jameson Roofing                     
 
06-0081   Reconstruction               0-005-009  08/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1            1,832                  03/29/07   04/03/07    Sunshine Environmental              
                                                            P-1             2,261                  12/24/07   02/23/08    MKS Plumbing Corp                   
 
08-1614   Additions and Alterations    0-005-010  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05          4,476                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-09         12,887                  12/06/10   01/13/11    PEPE CONSTRUCTION CO INC            
                                                            101-12          9,024                  01/03/11   01/28/11    PEPE CONSTRUCTION CO INC            
                                                            101-16         19,204                  01/31/11   05/08/14    PEPE CONSTRUCTION CO INC            
                                                            101-19          2,945                  04/15/11   05/10/11    PEPE CONSTRUCTION CO INC            
                                                            101-22            831                  05/16/11   06/07/11    PEPE CONSTRUCTION CO INC            
                                                            101-29          2,294                  12/15/11   05/08/14    PEPE CONSTRUCTION CO INC            
                                                            101-35           -546                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-02          8,632                  10/18/10   10/29/10    MOLLENBERG-BETZ INC                 
                                                            102-05          1,819                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-14          1,464                  12/15/11   05/11/12    MOLLENBERG-BETZ INC                 
                                                            103-07            664                  02/08/12   05/08/14    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-02          1,585                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-03          1,437                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-05            789                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-08          1,288                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-16         26,873                  08/26/13   02/03/14    H & M Plumbing & Heating            
 
16-1190   Reconstruction               0-005-011  02/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-003         1,351                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-007         2,467                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-009         9,780                  09/21/17   10/13/17    Jos A. Sanders and Sons, Inc.       
                                                            100-016        16,142                  01/08/18   01/29/18    Joseph A. Sanders and Sons, Inc     
 
16-1628   Reconstruction               0-005-012  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001         2,845                  07/16/18   07/31/18    NORTHEAST DIVERSIFICATION INC       
                                                            200-018         2,432                  02/22/19   03/05/19    NORTHEAST DIVERSIFICATION,INC.      
                                                            200-029         6,283                  09/30/19   10/08/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-035         7,071                  11/12/19   11/22/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            202-012        13,536                  11/13/18   01/24/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-016         9,408                  01/11/19   02/11/19    ALLGAIER CONSTRUCTION CORP          
                                                            202-024         7,066                  02/22/19   03/05/19    ALLGAIER CONSTRUCTION CORP.         
                                                            203-002        16,077                  05/21/18   05/31/18    Mollenberg Betz, Inc.               
                                                            203-012        -4,617                  11/13/18   01/10/19    MOLLENBERG BETZ, INC.               
                                                            203-031         2,835                  12/23/19   01/07/20    MOLLENBERG-BETZ, INC.               
                                                            204-002          -387                  08/31/18   09/19/18    NUMARCO                             
                                                            204-007         2,394                  11/13/18   01/10/19    NUMARCO, INC.                       
                                                            205-005        32,350                  06/27/18   08/01/18    GOODWIN ELECTRIC CORP               
                                                            205-006        33,957                  07/30/18   05/24/19    GOODWIN ELECTRIC CORP               
                                                            205-032            64                  02/22/19   03/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-046         5,345                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
 
17-1640   Reconstruction               0-005-013  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        26,416                  10/09/18   10/24/18    D&H EXCAVATING INC                  
                                                            100-002         4,517                  11/19/18   01/03/19    D&H EXCAVATING, INC.                
 
22-0531   Reconstruction               0-005-014  02/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0785FP Reconstruction               0-005-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          P Tech Academy (fmly 1-006):
18-0768   Additions and Alterations    0-006-001  02/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        22,710                  10/15/19   10/18/19    JAMESON ROOFING CO.                 
                                                            101-002           273                  08/13/20   10/02/20    JAMESON ROOFING CO.                 
                                                            101-003           549                  08/13/20   10/02/20    JAMESON ROOFING CO.                 
                                                            101-004           605                  11/06/20   01/29/21    JAMESON ROOFING CO.                 
                                                            103-001         4,719                  06/28/19   08/12/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-002         7,091                  07/29/19   08/23/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-003        35,000                  07/29/19   08/23/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-004        13,882                  07/29/19   08/23/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-005         7,004                  07/29/19   08/23/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-006        27,586                  07/29/19   08/23/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-007         6,646                  07/29/19   08/23/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-008        22,803                  09/04/19   09/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-009        18,833                  09/04/19   09/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-010        14,614                  09/04/19   09/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-011        13,443                  09/30/19   10/10/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-012        13,064                  10/15/19   10/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-013         9,190                  11/12/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-014         7,875                  11/12/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            103-015        21,541                  12/23/19   01/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-016        32,239                  12/23/19   01/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-017         1,045                  12/23/19   01/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-018         7,882                  02/11/20   07/02/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-019         6,055                  02/11/20   07/02/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-020         8,034                  02/11/20   07/02/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-021         6,510                  02/11/20   07/01/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-022        12,244                  02/11/20   07/01/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-023        18,331                  02/11/20   06/05/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-024         3,440                  03/16/20   07/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-025         9,493                  03/16/20   07/15/20    CONCEPT  CONSTRUCTION CORP.         
                                                            103-026        32,663                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-027         6,009                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-028        25,177                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-029        32,753                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-030         6,776                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-031        12,839                  06/25/20   07/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-032        28,095                  06/25/20   07/24/20    CONCEPT CONSTRUCTION COPR..         
                                                            103-033        34,294                  06/25/20   07/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-034        34,708                  06/25/20   07/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-035        16,071                  06/25/20   07/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-036        17,418                  06/25/20   07/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-037         5,181                  08/13/20   10/02/20    CONCPET CONSTRUCTION CORP.          
                                                            103-038         7,021                  08/13/20   10/02/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-039         4,407                  08/31/20   11/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-040         3,053                  08/31/20   11/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-041        13,135                  08/31/20   11/24/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-042         9,652                  10/13/20   12/30/20    CONCEPT CONSTRUCTION CORP.          
                                                            103-043         3,367                  10/13/20   12/30/20    CONCEPT CONSTRUCTION CORP.          
                                                            104-001         7,346                  09/30/19   10/02/19    MOLLENBERG-BETZ,INC.                
                                                            104-002        13,160                  11/12/19   11/14/19    MOLLENBERG BETZ, INC.               
                                                            104-003        34,895                  12/23/19   01/07/20    MOLLENBERG-BETZ, INC.               
                                                            104-004         5,630                  02/11/20   03/18/20    MOLLENBERG-BETZ, INC.               
                                                            104-005         4,975                  02/11/20   03/18/20    MOLLENBERG-BETZ, INC.               
                                                            104-006        34,585                  02/11/20   03/18/20    MOLLENBERG-BETZ, INC.               
                                                            104-007         6,436                  03/16/20   07/06/20    MOLLENBERG-BETZ, INC.               
                                                            104-008        26,220                  06/09/20   07/13/20    MOLLENBERG-BETZ, INC.               
                                                            104-009        26,238                  06/09/20   07/13/20    MOLLENBERG-BETZ, INC.               
                                                            104-010         1,452                  08/13/20   09/28/20    MOLLENBERG-BETZ, INC.               
                                                            104-011         7,416                  08/31/20   11/04/20    MOLLENBERG-BETZ, INC.               
                                                            104-012         2,535                  10/02/20   12/01/20    MOLLENBERG-BETZ, INC.               
                                                            105-001         3,999                  09/04/19   09/04/19    NUMARCO, INC.                       
                                                            105-002        30,361                  11/12/19   11/14/19    NUMARCO, INC.                       
                                                            105-003         4,700                  02/11/20   03/20/20    NUMARCO, INC.                       
                                                            105-004         6,820                  06/17/20   07/15/20    NUMARCO, INC.                       
                                                            105-005         5,525                  10/02/20   12/01/20    NUMARCO, INC.                       
                                                            105-006        -2,705                  10/13/20   12/18/20    NUMARCO, INC.                       
                                                            106-001         5,351                  06/28/19   07/05/19    GOODWIN ELECTRIC CORP.              
                                                            106-002         4,971                  09/30/19   10/02/19    GOODWIN ELECTRIC CORP.              
                                                            106-003         4,127                  03/16/20   07/06/20    GOODWIN ELECTRIC CORP.              
                                                            106-004         9,191                  06/09/20   07/13/20    GOODWIN ELECTRIC CORP.              
                                                            106-005        17,707                  06/09/20   07/13/20    GOODWIN ELECTRIC CORP.              
                                                            106-006        24,357                  06/09/20   07/13/20    GOODWIN ELECTRIC CORP.              
                                                            106-007        21,149                  06/09/20   07/13/20    GOODWIN ELECTRIC CORP.              
                                                            106-008        28,339                  06/09/20   07/13/20    GOODWIN ELECTRIC CORP.              
                                                            106-009        16,444                  06/09/20   07/13/20    3GOODWIN ELECTRIC CORP.             
                                                            106-010        10,973                  06/17/20   07/15/20    GOODWIN ELECTRIC CORP.              
                                                            106-011        31,845                  08/13/20   09/28/20    GOODWIN ELECTRIC CORP.              
                                                            106-012        31,478                  08/13/20   09/28/20    GOODWIN ELECTRIC CORP.              
                                                            106-013        10,773                  08/31/20   11/04/20    GOODWIN ELECTRIC CORP.              
                                                            106-014         7,769                  10/02/20   12/01/20    GOODWIN ELECTRIC CORP.              
                                                            106-015         2,563                  10/02/20   12/01/20    GOODWIN ELECTRIC CORP.              
                                                            106-016         5,624                  10/13/20   12/18/20    GOODWIN ELECTRIC CORP.              
 

          Middle School:
91-1249   Reconstruction               0-008-004  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0414   Reconstruction               0-008-005  12/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1307   Reconstruction               0-008-007  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0768   Alterations                  0-008-008  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0829   Additions and Alterations    0-008-009  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-3             5,428                  08/26/03   09/09/03    Tunney Elec.                        
                                                            G-14            4,100                  01/29/03   02/20/03    C. Nichter                          
                                                            G-3            10,099                  05/21/02   06/17/02    C. Nichter                          
                                                            G-5             3,827                  05/21/02   06/17/02    C. Nichter                          
                                                            G-9             1,117                  09/06/02   10/21/02    C. Nichter                          
                                                            H-1            -9,275                  07/15/02   07/23/02    RP Mechanical                       
                                                            H-10           -7,740                  05/20/03   05/23/03    RP Mechanical                       
                                                            H-15            1,088                  10/21/03   10/24/03    RP Mechanical                       
                                                            H-3             1,376                  10/29/02   01/14/03    RP Mechanical                       
                                                            H-4             1,218                  10/30/02   01/14/03    RP Mechanical                       
                                                            H-5               472                  10/30/02   01/14/03    RP Mechanical                       
                                                            H-8            -1,387                  03/24/03   04/17/03    RP Mechanical                       
                                                            P-4           -20,040                  02/18/05   07/26/05    Numarco inc                         
                                                            R-4             1,949                  08/26/03   09/09/03    Jameson Roofing                     
 
04-0798   Reconstruction               0-008-010  02/16/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1615   Reconstruction               0-008-011  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04          7,303                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-26          5,697                  11/16/11   01/27/12    PEPE CONSTRUCTION CO INC            
                                                            102-20          6,412                  01/02/13   08/16/13    Molenberg-Betz, Inc.                
                                                            103-04          1,793                  12/15/11   05/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-13         -1,192                  01/02/13   07/16/13    H & M Plumbing & Mechanical         
                                                            104-14            831                  03/14/13   07/17/13    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-15         32,626                  08/26/13   02/03/14    H & M Plumbing & Mechanical         
 
16-1629   Reconstruction               0-008-014  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-006        13,517                  11/13/18   01/22/19    NOTHEAST DIVERSIFICATION, INC.      
                                                            200-008        29,225                  01/11/19   02/08/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-009        21,820                  01/11/19   02/08/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-012         9,733                  01/11/19   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            200-015        20,793                  02/07/19   02/27/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-019         3,063                  02/22/19   03/05/19    NORTHEAST DIVERSIFICATION,INC.      
                                                            200-020         3,675                  05/20/19   05/28/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-022        15,254                  05/20/19   05/28/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-030       -20,207                  09/30/19   10/08/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-039        94,269          94,269  02/11/20   01/25/21    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-041       100,524         100,524  06/09/20   08/04/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            201-001        14,045                  05/21/18   06/04/18    Jameson Roofing Company             
                                                            201-002        -1,665                  11/13/18   01/22/19    JAMESON ROOFING CO.                 
                                                            201-003        -2,267                  01/11/19   02/11/19    JAMESON ROOFING COMPANY             
                                                            201-004       -24,369                  06/28/19   08/12/19    JAMESON ROOFING CO.                 
                                                            201-005        -2,100                  03/16/20   07/06/20    JAMESON ROOFING CO.                 
                                                            202-002        24,148                  05/21/18   06/04/18    Allgaier Construction Corp.         
                                                            202-003        32,393                  05/21/18   06/04/18    Allgaier Construction Corp.         
                                                            202-004        34,023                  05/21/18   05/31/18    Allgaier Construction Corp          
                                                            202-007        33,772                  07/30/18   08/17/18    ALLGAIER CONSTRUCTION CORP`         
                                                            202-009         8,367                  08/31/18   09/19/18    Allgaier Construction               
                                                            202-015        13,966                  01/11/19   02/08/19    ALLGAIER CONSTRUCTION CORP          
                                                            202-018        22,952                  01/11/19   02/11/19    ALLGAIER CONSTRUCTION CORP          
                                                            202-022         1,174                  02/22/19   03/05/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-029         3,180                  05/20/19   05/28/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-030         6,305                  05/20/19   05/28/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-035         7,394                  07/29/19   08/12/19    ALLAGIER CONSTRUCTION CORP.         
                                                            202-036        -3,016                  07/29/19   08/13/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-038         2,890                  07/29/19   08/13/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-042        30,171                  09/30/19   10/08/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-043        27,221                  09/30/19   10/10/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-047        11,081                  10/04/19   10/10/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-048        13,853                  10/04/19   10/10/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-049        19,080                  10/15/19   10/18/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-052        21,578                  11/12/19   11/22/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-054        -1,356                  11/12/19   11/22/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-055         5,833                  11/12/19   11/22/19    ALLGAIER CONSTRUCTION CORP.         
                                                            202-057         5,396                  12/23/19   01/06/20    ALLAGIER CONSTRUCTION CORP.         
                                                            203-003        25,388                  05/21/18   05/31/18    Mollenberg Betz, Inc.               
                                                            203-005        19,639                  07/16/18   05/24/19    MOLLENBERG BETZ INC                 
                                                            203-008        32,905                  07/30/18   05/24/19    MOLLENBERG BETZ INC                 
                                                            203-013         7,069                  11/13/18   01/10/19    MOLLENBERG BETZ, INC.               
                                                            203-014         7,232                  02/07/19   02/27/19    MOLLENBERG BETZ,INC.                
                                                            203-018        31,272                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-022         5,798                  05/20/19   05/22/19    MOLLENBERG BETZ, INC.               
                                                            203-024        14,793                  07/19/19   07/22/19    MOLLENBERG BETZ, INC.               
                                                            203-025        11,906                  07/29/19   07/30/19    MOLLENBERG BETZ, INC.               
                                                            204-004        29,570                  09/21/18   09/28/18    NUMARCO, INC.                       
                                                            204-005        34,893                  09/24/18   09/28/18    NUMARCO, INC.                       
                                                            204-006         8,868                  11/13/18   01/10/19    NUMARCO, INC.                       
                                                            204-009        30,068                  11/13/18   01/10/19    NUMARCO, INC.                       
                                                            204-010        34,124                  11/13/18   01/10/19    NUMARCO, INC.                       
                                                            204-016         3,321                  07/29/19   07/30/19    NUMARCO, INC.                       
                                                            204-020           992                  12/23/19   01/07/20    NUMARCO, INC.                       
                                                            205-003        33,998                  06/27/18   08/01/18    GOODWIN ELECTRIC CORP               
                                                            205-008        34,373                  07/30/18   05/24/19    GOODWIN ELECTRIC CORP               
                                                            205-012        35,000                  11/13/18   01/10/19    GOODWIN ELECTRIC CORP.              
                                                            205-013        11,725                  11/13/18   01/10/19    GOODWIN ELECTRIC CORP.              
                                                            205-014        29,325                  01/11/19   02/13/19    GOODWIN ELECRIC CORP                
                                                            205-015        26,713                  01/11/19   02/13/19    GOODWIN ELECTRIC CORP               
                                                            205-021        30,350                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-022        34,979                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-026        27,383                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
                                                            205-027        24,476                  02/07/19   02/25/19    GOODWIN ELECTRIC CORP.              
                                                            205-028        31,728                  02/07/19   02/25/19    GOODWIN ELECTRIC CORP.              
                                                            205-029        24,219                  02/22/19   03/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-034         1,786                  02/22/19   03/04/19    GOODWIN ELECTRIC CORP.              
                                                            205-037         4,206                  10/15/19   10/18/19    GOODWIN ELECTRIC CORP.              
                                                            205-041         7,243                  11/12/19   11/14/19    GOODWIN ELECTRIC CORP.              
                                                            205-042         7,684                  11/12/19   11/14/19    GOODWIN ELECTRIC CORP.              
                                                            205-047        -3,711                  02/11/20   03/18/20    GOODWIN ELECTRIC CORP.              
                                                            205-051        33,974                  06/09/20   07/13/20    GOODWIN ELECTRIC CORP.              
 
18-0936   Reconstruction               0-008-015  02/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-001        74,000                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
                                                            300-003       -67,584                  12/23/19   01/07/20    GOODWIN ELECTRIC CORP.              
 
22-0532   Reconstruction               0-008-016  02/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C102-001        8,843                  08/07/23   12/21/23    R.B MAC CONSTRUCTION COMPANY        
                                                            C102-004       10,904                  09/14/23   12/18/23    RB MAC CONSTRUCTION COMPANY INC     
 
03-0787FP Reconstruction               0-008-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDistrict Office(now 0-006 in 2018):
16-1191   Reconstruction               1-006-002  02/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         8,747                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-005         8,916                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-006         3,018                  08/21/17   10/17/17    Jos A. Sanders and Sons, Inc        
                                                            100-019         2,315                  01/08/18   01/29/18    Joseph A. Sanders and Sons, Inc     
 
16-1630   Reconstruction               1-006-003  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-011        12,900                  09/21/18   10/01/18    ALLGAIER CONSTRUCTION               
                                                            203-006       -11,500                  07/16/18   05/24/19    MOLLENBERG BETZ INC                 
                                                            204-003        -9,800                  09/12/18   09/19/18    NUMARCO                             
                                                            205-024       -15,200                  02/07/19   02/27/19    GOODWIN ELECTRIC CORP.              
 

          Field House:
16-1631   Reconstruction               2-003-001  10/30/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
08-1616   New Construction             5-014-001  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         33,500                  08/02/10   09/27/10    D&H EXCAVATING INC                  
                                                            100-02          7,500                  08/02/10   09/27/10    D&H EXCAVATING INC                  
                                                            100-03            596                  09/20/10   09/30/10    D&H EXCAVATING INC                  
                                                            100-04          3,894                  01/03/11   01/28/11    D&H EXCAVATING INC                  
                                                            100-06         15,984                  01/03/11   01/28/11    D&H EXCAVATING INC                  
                                                            100-07         21,179                  01/31/11   02/25/11    D&H EXCAVATING INC                  
                                                            101-01          6,388                  08/02/10   09/27/10    PEPE CONSTRUCTION CO INC            
                                                            101-08          3,114                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-17          7,199                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-18         11,608                  04/15/11   05/10/11    PEPE CONSTRUCTION CO INC            
                                                            101-24          1,837                  06/02/11   06/17/11    PEPE CONSTRUCTION CO INC            
                                                            101-31          1,273                  12/15/11   05/13/14    PEPE CONSTRUCTION CO INC            
                                                            101-32          1,120                  03/19/12   08/07/12    PEPE CONSTRUCTION CO INC            
                                                            101-36         -5,525                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-03         -3,865                  10/18/10   10/29/10    MOLLENBERG-BETZ INC                 
                                                            102-06          5,016                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-11          2,622                  11/16/11   05/13/14    MOLLENBERG-BETZ INC                 
                                                            102-18         16,903                  10/03/12   08/09/13    MOLLENBERG-BETZ INC                 
                                                            103-01         -2,356                  08/30/10   09/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-06         24,030                  12/15/11   05/13/14    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-10         13,837                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
 
22-0533   Reconstruction               5-014-002  02/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          EXPress Box (Demolition):
16-1632   Reconstruction               7-007-002  10/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-005       -10,881                  07/16/18   07/31/18    ALLGAIER CONSTRUCTION CORP          
 

          Concession Stand/Field Restroom Bldg:
16-1633   Reconstruction               7-015-002  10/30/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
16-1634   New Construction             7-021-001  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            205-011         2,302                  09/21/18   09/28/18    GOODWIN ELECTRIC CORP.              
 

          District-Wide:
20-1040   Reconstruction               7-999-001  03/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            120-001        17,615                  11/26/21   12/15/22    Wrking knowledge Cable&Comm Services
                                                            120-002        11,273                  11/26/21   12/15/22    Working knowledge Cabling&Comm Serv 
                                                            120-003         9,650                  04/11/22   03/07/23    Working Knwldg Caling&Comms Servs   
                                                            120-004         9,916                  04/11/22   03/07/23    Wrkg knowldg Cablg&Comms Servs      
                                                            120-005        10,579                  04/11/22   03/07/23    Wrkg Knowldge Cabling&Comms Servs   
                                                            120-006         2,676                  07/15/22   03/28/23    Working Knwdge Cabling&Comms Serv   
                                                            120-007           744                  07/15/22   03/28/23    Wrkg Knwldg Cablig7Comm Servs       
                                                            120-008         7,874                  07/15/22   03/28/23    Wrkg Knowldge Cablg&Comm Servs      
                                                            120-009         3,224                  07/15/22   03/28/23    Wrkg Knowldge Cablg&Comm Servs      
 





EDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-12-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Eden Elementary School:
92-0165   Reconstruction               0-001-003  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0373   Reconstruction               0-001-004  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1398   Reconstruction               0-001-006  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0484   Reconstruction               0-001-007  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -3,525                  10/28/03   11/12/03    Arric Corp                          
                                                            EL-1          -71,800                  12/19/02   01/09/03    Industrial Power & Lighting         
                                                            EL-6            4,092                  10/28/03   11/12/03    Industrial Power & Lighting         
                                                            GC-1          -50,000                  03/26/03   04/03/03    Picone Const.                       
                                                            GC-12           3,559                  07/28/03   02/09/05    Picone Const.                       
                                                            GC-5          218,000                  07/09/03   07/23/03    Picone Const.                       
                                                            GC-8            6,996                  07/28/03   12/28/04    Picone Const.                       
                                                            PB-1           -3,110                  02/24/03   03/11/03    A.Gareleck and Sons                 
                                                            PB-2           -6,790                  02/24/03   03/11/03    A.Gareleck and Sons                 
 
01-0183   Reconstruction               0-001-008  12/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,040                  12/23/02   01/07/03    MGR Constructors                    
 
05-0892   Reconstruction               0-001-010  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            2,158                  12/18/06   01/12/07    Industrial Power                    
                                                            EL-4           14,640                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-7            9,285                  07/03/08   10/31/08    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-2              924                  12/04/06   01/09/07    Kirst Construction                  
                                                            GC-5           46,725                  05/30/07   06/20/07    Kirst Construction                  
                                                            HV-1            1,706                  05/08/07   05/16/07    JW Danforth Co                      
                                                            PB-2            2,753                  12/28/06   01/19/07    MLP Plumbing Mechanical             
                                                            RF-4            4,819                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            RF-5           47,660                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            ST-2            2,660                  01/29/08   03/19/08    louis delprince & sons              
 
08-0194   Reconstruction               0-001-011  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             7,749                  10/09/09   11/06/09    TUNNEY ELECTRIC INC                 
                                                            G-2             1,014                  12/07/09     /  /      KIRST CONSTRUCTION INC              
                                                            M-1           -18,209                  09/25/09   10/08/09    MOLLENBERG BETZ INC                 
 
11-0009   Reconstruction               0-001-012  09/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0028   Reconstruction               0-001-013  07/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,900                  09/24/12   01/16/20    MORRIS MASONRY RESTORATION LLC      
                                                            2               3,080                  09/27/12   01/25/13    MORRIS MASONRY RESTORATION LLC      
 
15-1535   Reconstruction               0-001-014  07/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         3,905                  10/04/17   10/17/17    Savarino Companies, LLC             
 
16-0254   Reconstruction               0-001-015  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-003         4,830                  04/06/18   04/12/18    American Paving & Excavating, Inc.  
                                                            301-004           708                  04/06/18   04/12/18    American Paving & Excavating, Inc.  
                                                            301-005         3,780                  04/06/18   04/12/18    American Paving & Excavating, Inc.  
                                                            301-008        13,245                  09/17/18   09/25/18    AMERICAN PAVING & EXCAVATING INC    
                                                            301-014        -4,070                  12/03/18   01/23/19    AMERICAN PAVING & EXCAVATING INC    
                                                            302-001           260                  10/04/17   10/26/17    Concept Construction Corporation    
                                                            302-005        28,473                  11/06/17   11/21/17    Concept Construction Corporation    
                                                            302-006        11,459                  11/06/17   11/21/17    Concept Construction Corporation    
                                                            302-008         5,637                  12/08/17   02/13/18    Concept Construction Corporation    
                                                            302-010         2,071                  12/08/17   02/13/18    Concept Construction Corporation    
                                                            302-011        21,823                  12/08/17   02/13/18    Concept Construction Corporation    
                                                            302-019        20,460                  02/12/18   03/08/18    Concept Construction Corporation    
                                                            302-021        10,127                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-022         3,021                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-023         4,684                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-028        22,754                  03/22/18   03/27/18    Concept Construction Corporation    
                                                            302-032        10,483                  04/06/18   04/12/18    Concept Construction Corporation    
                                                            302-036        17,013                  04/25/18   05/01/18    Concept Construction Corporation    
                                                            302-038         4,631                  06/11/18   07/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-040         6,426                  06/11/18   07/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-043         3,303                  07/16/18   07/24/18    CONCEPT CONSTRUCTION CORP           
                                                            302-045         5,568                  08/02/18   08/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-056        11,624                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-057         8,751                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-060        34,250                  12/03/18   01/23/19    CONCEPT CONSTRUCTION CORP           
                                                            302-061        -1,028                  12/03/18   01/14/19    CONCEPT CONSTRUCTION CORP           
                                                            302-064        26,401                  12/03/18   01/14/19    CONCEPT CONSTRUCTION CORP           
                                                            302-065         1,190                  12/03/18   01/14/19    CONCEPT CONSTRUCTION CORP           
                                                            303-001         2,417                  11/16/17   12/01/17    D.V. Brown & Associates, Inc.       
                                                            303-006        12,094                  03/28/18   03/29/18    D.V. Brown & Associates, Inc.       
                                                            303-009         1,316                  06/25/18   07/24/18    D.V BROWN & ASSOCIATES INC          
                                                            303-010`        3,190                  06/25/18   07/24/18    D.V BROWN & ASSOCIATES INC          
                                                            303-012         5,528                  07/16/18   08/07/19    D.V. BROWN & ASSOCIATES INC         
                                                            303-017         5,261                  10/26/18   11/28/18    D.V. BROWN ASSOCIATES INC           
                                                            303-023        23,503                  12/03/18   01/25/19    D.V BROWN & ASSOCIATES INC          
                                                            304-002         1,905                  12/08/17   02/02/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-004        28,100                  02/12/18   03/08/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-006         3,513                  03/12/18   03/29/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-008           704                  04/20/18   04/25/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-009        29,481                  07/25/18   12/28/18    J.R SWANSON PLUMBING COMPANY INC    
                                                            304-010         8,643                  07/25/18   12/28/18    J.R SWANSON PLUMBING COMPANY INC    
                                                            304-013         1,223                  12/03/18   01/14/19    J.R. SWANSON PLUMBING COMPANY INC   
                                                            305-007         2,279                  02/12/18   03/07/18    CIR Electrical Construction Corp.   
                                                            305-008        10,625                  02/12/18   03/07/18    CIR Electrical Construction Corp.   
                                                            305-011         8,541                  03/28/18   03/29/18    CIR Electrical Construction Corp.   
                                                            305-013        20,435                  04/20/18   04/25/18    CIR Electrical Construction Corp.   
                                                            305-015         1,679                  04/20/18   04/25/18    CIR Electrical Construction Corp.   
                                                            305-017         1,408                  07/16/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-019        14,590                  07/16/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-022        16,765                  08/02/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-025         2,010                  08/29/18   09/11/18    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-027         5,051                  09/17/18   09/24/18    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-031         1,814                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-036        13,323                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-037         3,204                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-038         3,932                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-039        14,968                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
 
21-0605   Reconstruction               0-001-016  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          8,556                  09/12/22   05/31/23    CIR Elec Const Corp                 
                                                            EC-003        -10,502                  12/04/23     /  /      EHRHART CONSTRUCTION MANAGMENT      
                                                            EC-004          1,051                  10/03/22   08/08/23    CIR Elec Const Corp                 
                                                            EC-005          1,854                  11/09/22   10/31/23    CIR ELEC CONST CORP                 
                                                            EC-015         22,257                  12/04/23     /  /      CIR ELECTRICAL CONST. CORP          
                                                            EC-016          2,301                  12/26/23     /  /      CIR Electrical Construction Corp    
                                                            GC-003          3,939                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-004         -1,551                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-007         10,480                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-008          6,540                  11/09/22     /  /      NCI CONST LLC                       
                                                            GC-008          6,540                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-009          9,153                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-010          2,737                  04/13/23   01/02/24    NCI CONSTRUCTION                    
                                                            GC-012          4,157                  04/13/23   01/02/24    NCI CONSTRUCTION                    
                                                            GC-013         13,836                  04/13/23   01/02/24    NCI CONSTRUCTION                    
                                                            GC-014          8,975                  04/13/23   01/02/24    NCI CONSTRUCTION                    
                                                            GC-015          2,557                  05/04/23   12/28/23    NCI CONSTRUCTION                    
                                                            GC-016          9,264                  07/03/23     /  /      NCI CONSTRUCTION                    
                                                            GC-018         10,483                  08/09/23   12/18/23    NCI CONSTRUCTOION                   
                                                            GC-019          3,524                  08/21/23   01/16/24    NCI CONSTRUCTION                    
                                                            GC-020          2,650                  10/20/23   03/21/24    NCI CONSTRUCTION LLC                
                                                            GC-022         12,384                  12/04/23     /  /      NCI CONSTRUCTION LLC                
                                                            GC-023          2,695                  12/04/23     /  /      NCI CONSTRUCTION LLC                
                                                            GC-025         10,934                  12/04/23     /  /      NCI CONSTRUCTION LLC                
                                                            MC-002          5,047                  09/12/22   05/31/23    MLP Plumb&Mech Inc                  
                                                            PC-002            900                  04/13/23   12/28/23    MOLLENBERG-BETZ                     
                                                            PC-004          1,071                  06/15/23   12/29/23    MOLLENBERG-BETZ                     
                                                            WC-001          1,508                  09/29/23     /  /      Ehrhart Const                       
                                                            WC-002        -70,549                  10/20/23   03/21/24    EHRHART CONSTRUCTION MANAGMENT      
                                                            WC-004              0                  12/26/23     /  /      -2301                               
 
22-0313   Reconstruction               0-001-017  09/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         23,800                  10/18/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-001         18,367                  07/03/23   12/28/23    R.B MAC CONSTRUCTION                
                                                            GC-004          1,430                  09/29/23   02/09/24    R B Mac Const                       
                                                            GC-005         30,908                  09/29/23   02/09/24    R B Mac Const                       
                                                            GC-006          1,327                  09/29/23     /  /      R B Mac Const                       
                                                            GC-007          2,369                  09/29/23   02/09/24    R B Mac Const                       
                                                            GC-008         21,170                  09/29/23   02/09/24    R B Mac Const                       
                                                            GC-009         15,537                  12/04/23   02/29/24    RB MAC CONSTRUCTION COMPANY INC     
                                                            GC-010         -2,449                  12/04/23   02/29/24    RB MAC CONSTRUCTION COMPANY INC     
                                                            GC-011          7,593                  12/04/23   02/29/24    RB MAC CONSTRUCTION COMPANY INC     
                                                            MC-001          8,201                  11/15/23   01/30/24    MLP Plumbing & Mechanical LLC       
                                                            MC-002         -7,284                  11/15/23   01/30/24    MLP Plumbing & Mechanical Inc       
                                                            PC-002          3,792                  09/29/23   02/09/24    MOLLENBERG-BETZ INC                 
                                                            PC-003          4,685                  09/29/23   02/09/24    Mollenberg-Betz                     
                                                            PC-004         25,720                  11/15/23   01/30/24    Mollenberg-Betz, Inc                
                                                            SC-001         28,055                  07/03/23   12/27/23    LOUIS DEL PRINCE & SONS             
                                                            SC-004         34,990                  07/03/23   12/28/23    LOUIS DEL PRINCE & SONS             
                                                            SC-006         10,380                  08/21/23   01/09/24    LOUIS DEL PRONCE & SONS             
                                                            SC-007         31,845                  09/29/23   02/09/24    Louis Del Prince                    
                                                            SC-009         25,378                  10/20/23   01/19/24    LOUIS DEL PRINCE & SONS INC         
                                                            SC-010         10,816                  10/20/23   01/19/24    LOUIS DEL PRINCE & SONS INC         
                                                            SC-012        123,000                  11/15/23   02/27/24    Louis Del Prince & Sons Inc         
                                                            SC-013          5,872                  11/15/23   02/27/24    Louis Del Prince & Sons Inc         
                                                            SC-015         -6,542                  11/14/23   02/27/24    Louis Del Prince & Sons Inc         
                                                            SC-016         33,045                  11/15/23   02/27/24    Louis Del Prince & Sons Inc         
                                                            SC-017         31,013                  12/04/23   02/29/24    LOUIS DEL PRINCE & SONS INC         
                                                            SC-018         21,672                  12/04/23   02/29/24    LOUIS DEL PRINCE & SONS INC         
 
23-1159   Reconstruction               0-001-018  01/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0744FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grover L. Preiss Primary School:
92-0166   Reconstruction               0-002-003  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1641   Reconstruction               0-002-004  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0168   Reconstruction               0-002-005  10/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1397   Reconstruction               0-002-007  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1134   Reconstruction               0-002-008  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
01-0485   Reconstruction               0-002-009  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2          -37,600                  12/19/02   01/02/03    Industrial Power & Lighting         
                                                            EL-9            1,209                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            GC-13             471                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-15          -4,250                  09/16/03   09/19/03    Picone Const.                       
                                                            GC-3            7,920                  05/12/03   05/21/03    Picone Const.                       
                                                            GC-9           10,082                  07/28/03   12/28/04    Picone Const.                       
                                                            PB-5            1,581                  04/09/04   04/14/04    AL Gareleck and Sons                
 
00-1523   Reconstruction               0-002-010  06/14/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0893   Reconstruction               0-002-011  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            5,300                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-6            2,500                  04/08/08   04/10/08    INDUSTRIAL POWER AND LIGHTING CORP. 
                                                            GC-1           16,923                  12/04/06   01/09/07    Kirst Construction                  
                                                            GC-6           19,240                  07/02/07   07/17/07    Kirst Construction                  
                                                            PB-4          -12,898                  01/18/08   04/04/08    MLP PLUMBING & MECHANICAL           
                                                            ST-3           25,765                  01/29/08   03/19/08    louis delprince & sons              
 
08-0195   Reconstruction               0-002-012  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            -5,000                  11/23/09   12/16/09    TUNNEY ELECTRIC INC                 
                                                            G-1             9,636                  09/25/09   10/08/09    KIRST CONSTRUCTION INC              
                                                            G-3            -5,000                  12/07/09   01/19/10    KIRST CONSTRUCTION INC              
                                                            M-2            41,896                  09/25/09   10/08/09    MOLLENBERG BETZ INC                 
                                                            M-3             2,395                  10/02/09   11/09/09    MOLLENBERG BETZ INC                 
                                                            M-4            -2,541                  01/07/10   03/01/10    MOLLENBERG BETZ INC                 
                                                            R-1            -2,218                  12/10/09   01/21/10    JAMESON ROOFING CO INC              
                                                            R-2            -1,422                  03/03/10   04/27/10    JAMESON ROOFING CO INC              
 
11-0010   Reconstruction               0-002-013  09/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-1            1,259                  08/27/12   07/17/13    NUMARCO INC                         
 
15-0996   Reconstruction               0-002-014  03/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  06/17/16   06/22/16    Morris Masonry Restoration LLC      
                                                            001             5,480                  06/17/16   06/22/16    Morris Masonry Restoration LLC      
 
15-1536   Reconstruction               0-002-015  07/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0255   Reconstruction               0-002-016  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-006        34,960                  08/29/18   09/14/18    AMERICAN PAVING & EXCAVATING INC    
                                                            301-009        10,396                  09/17/18   09/25/18    AMERICAN PAVING EXCAVATING INC      
                                                            301-011         4,210                  09/17/18   09/25/18    AMERICAN PAVING & EXCAVATING INC    
                                                            302-014        12,883                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-015         2,416                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-017          -300                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-027        28,282                  03/22/18   03/27/18    Concept Construction Corporation    
                                                            302-030         7,786                  04/06/18   04/12/18    Concept Construction Corporation    
                                                            302-033         4,836                  04/06/18   04/12/18    Concept Construction Corporation    
                                                            302-034         3,239                  04/06/18   04/12/18    Concept Construction Corporation    
                                                            302-035         8,635                  04/06/18   04/12/18    Concept Construction Corporation    
                                                            302-037         2,720                  06/11/18   07/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-039        25,283                  06/11/18   07/24/18    CONCEPT CONSTRUCTION CORP           
                                                            302-042         5,292                  07/16/18   07/24/18    CONCEPT CONSTRUCTION CORP           
                                                            302-047           614                  08/02/18   08/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-048         1,995                  08/02/18   08/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-049         3,058                  08/29/18   09/14/18    CONCEPT CONSTRUCTION CORP           
                                                            302-051         3,090                  09/17/18   09/25/18    CONCEPT CONSTRUCTION CORP           
                                                            302-054         4,438                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-055        -2,130                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-058         6,874                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-059         5,391                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-063        -2,766                  12/03/18   01/23/19    CONCEPT CONSTRUCTION CORP           
                                                            303-007         5,341                  03/28/18   03/29/18    D.V. Brown & Associates, Inc.       
                                                            303-014         6,644                  08/29/18   09/11/18    D.V BROWN & ASSOCIATES INC          
                                                            303-018         6,555                  10/26/18   11/28/18    D.V. BROWN ASSOCIATES INC           
                                                            304-005        28,502                  02/12/18   03/07/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-011         1,712                  08/29/18   09/11/18    J.R.SWANSON PLUMBING COMPANY INC    
                                                            304-015         4,217                  12/03/18   01/25/19    J.R. SWANSON PLUMBING COMPANY INC   
                                                            305-009         1,170                  03/22/18   04/05/18    CIR Electrical Construction Corp.   
                                                            305-014        -8,375                  05/08/18   05/10/18    CIR Electrical Construction Corp.   
                                                            305-016         2,711                  07/16/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-024         3,882                  08/02/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-028         1,884                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-032         1,157                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-034           423                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-041         2,573                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRCTION CORP     
                                                            305-048         4,990                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-049         2,164                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
 
22-0314   Reconstruction               0-002-018  09/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,662                  04/13/23   12/28/23    CIR ELECTTICAL CONSTRUCTION CORP    
                                                            EC-003         -1,320                  10/18/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-005         82,650                  10/18/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-012         16,127                  12/26/23   03/01/24    R.B. Mac Construction Company Inc   
                                                            SC-019            600                  12/04/23   02/29/24    LOUIS DEL PRINCE & SONS INC         
 
21-1889   Reconstruction               0-002-019  06/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0433   Reconstruction               0-002-020  10/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0745FP Reconstruction               0-002-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
92-0167   Reconstruction               0-006-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0374   Reconstruction               0-006-003  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0169   Reconstruction               0-006-004  10/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1395   Reconstruction               0-006-006  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0486   Reconstruction               0-006-007  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2EL-3        -160,900                  02/03/03   02/10/03    Industrial Power & Lighting         
                                                            AA-2           -1,509                  02/26/04   03/03/04    Arric Corp                          
                                                            EL-11             727                  01/09/04   01/22/04    Industrial Power & Lighting         
                                                            EL-12           7,428                  02/26/04   03/19/04    Industrial Power & Lighting         
                                                            EL-13             630                  07/27/04   08/02/04    Industrial Power & Lighting         
                                                            EL-3          -22,000                  12/19/02   01/03/03    Industrial Power & Lighting         
                                                            EL-4            3,658                  10/14/03   10/20/03    Industrial Power & Lighting         
                                                            EL-7            4,672                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            GC-11           7,323                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-17          12,608                  09/30/03   10/06/03    Picone Const.                       
                                                            GC-18           1,200                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-19             863                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-2            9,300                  03/26/03   04/01/03    Picone Const.                       
                                                            GC-20          -2,500                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-21             715                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-23            -590                  02/26/04   03/03/04    Picone Const.                       
                                                            GC-6            1,633                  07/22/03   07/25/03    Picone Const.                       
                                                            GC-7            5,146                  07/28/03   12/28/04    Picone Const.                       
                                                            HV-1              240                  08/19/03   09/09/03    RP Mech.                            
                                                            HV-3              262                  01/09/04   01/22/04    RP Mech.                            
                                                            PB-3             -718                  04/26/04   05/07/04    AL Gareleck and Sons                
 
05-0894   Reconstruction               0-006-009  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-5              884                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTNING CORP.  
                                                            EL-8           20,995                  07/03/08   10/31/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-3            1,050                  05/02/07   05/15/07    Kirst Construction                  
                                                            GC-4            3,755                  05/30/07   06/20/07    Kirst Construction                  
                                                            GC-7            1,625                  09/26/07   11/08/07    KIRST CONSTRUCTION                  
                                                            HV-2            3,411                  08/05/08   03/09/09    J. W. DANFORTH COMPANY              
                                                            HV-3           23,684                  08/05/08   03/09/09    J. W. DANFORTH COMPANY              
                                                            PB-1              611                  10/30/06   02/22/07    MLP Plumbing                        
                                                            PL-3            1,459                  04/08/08   04/10/08    MLP PLUMBING & MECHANICAL, INC.     
                                                            RF-2           13,704                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            RF-3            9,915                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            RF-6            4,101                  01/07/08   01/07/08    Weaver Metal and Roofing            
                                                            RF1             1,362                  12/04/06   01/09/07    Weaver Metal Roofing                
                                                            ST-1           18,360                  01/29/08   03/19/08    louis delprince & sons              
 
11-0011   Reconstruction               0-006-010  09/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               614                  07/12/12   11/21/12    WEYDMAN ELECTRIC                    
 
15-1537   Reconstruction               0-006-011  07/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002        27,904                  10/04/17   10/17/17    Savarino Companies, LLC             
                                                            201-003       -14,000                  11/16/17   12/05/17    Savarino Companies, LLC             
                                                            201-004       -26,693                  11/16/17   12/05/17    Savarino Companies, LLC             
 
16-0247   Reconstruction               0-006-012  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         2,662                  10/04/17   10/26/17    American Paving & Excavating, Inc.  
                                                            301-002         5,412                  10/04/17   10/26/17    American Paving & Excavating, Inc.  
                                                            301-007        34,927                  08/29/18   09/14/18    AMERICAN PAVING & EXCAVATING INC    
                                                            301-010        16,530                  09/17/18   09/25/18    AMERICAN PAVING & EXCAVATING INC    
                                                            301-012       -14,172                  12/03/18   01/23/19    AMERICAN PAVING & EXCAVATING INC    
                                                            301-013       -11,779                  12/03/18   01/23/19    AMERICAN PAVING & EXCAVATING INC    
                                                            302-002         5,336                  10/04/17   10/26/17    Concept Construction Corporation    
                                                            302-003         7,223                  10/04/17   10/26/17    Concept Construction Corporation    
                                                            302-004         3,216                  11/06/17   11/21/17    Concept Construction Corporation    
                                                            302-012         7,122                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-018          -840                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-020        10,423                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-025         2,003                  03/12/18   03/15/18    Concept Construction Corporation    
                                                            302-026         5,098                  03/12/18   03/15/18    Concept Construction Corporation    
                                                            302-029         5,097                  03/22/18   03/27/18    Concept Construction Corporation    
                                                            302-031         7,235                  04/06/18   04/12/18    Concept Construction Corporation    
                                                            302-041         1,365                  06/11/18   07/24/18    CONCEPT CONSTRUCTION CORP           
                                                            302-046         9,996                  08/02/18   08/06/18    CONCEPT CONSTRUCTION CORP           
                                                            302-050         4,849                  09/17/18   09/25/18    CONCEPT CONSTRUCTION CORP           
                                                            302-052        17,930                  10/26/18   08/23/19    CONCEPT CONSTRUCTION CORP           
                                                            302-053         7,173                  10/26/18   11/13/18    CONCEPT CONSTRUCTION CORP           
                                                            302-062        -2,055                  12/03/18   01/23/19    CONCEPT CONSTRUCTION CORP           
                                                            303-002        -1,122                  12/20/17   02/02/18    D.V. Brown & Associates, LLC        
                                                            303-003-       12,420                  12/20/17   02/02/18    D.V. Brown & Associates, LLC.       
                                                            303-004         2,076                  03/12/18   03/29/18    D.V. Brown & Associates, Inc.       
                                                            303-005         4,475                  03/12/18   03/29/18    D.V. Brown & Associates, Inc.       
                                                            303-008         1,032                  03/28/18   03/29/18    D.V. Brown & Associates, Inc.       
                                                            303-011       -10,287                  07/16/18   08/07/19    D.V. BROWN & ASSOCIATES INC         
                                                            303-015        32,545                  10/26/18   11/28/18    D.V BROWN & ASSOCIATES INC          
                                                            303-016        15,648                  10/26/18   11/28/18    D.V. BROWN & ASSOCIATES INC         
                                                            303-019         2,450                  12/03/18   01/25/19    D.V. BROWN ASSOCIATES INC           
                                                            303-020        27,428                  12/03/18   01/25/19    D.V. BROWN & ASSOCIATES INC         
                                                            303-021           704                  12/03/18   01/25/19    D.V. BROWN & ASSOCIATES INC         
                                                            303-022         4,635                  12/03/18   01/25/19    D.V. BROWN & ASSOCIATES INC         
                                                            304-001         4,072                  10/04/17   11/10/17    J.R. Swanson Plumbing Co., Inc.     
                                                            304-003         3,239                  12/08/17   02/02/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-007         7,161                  03/22/18   03/30/18    J.R. Swanson Plumbing Company, Inc. 
                                                            304-012         7,654                  12/03/18   01/25/19    J.R. SWANSON PLUMBING COMPANY INC   
                                                            304-014         4,217                  12/03/18   01/25/19    J.R. SWANSON PLUMBING COMPANY INC   
                                                            305-001        31,601                  10/04/17   11/10/17    CIR Electrical Construction Corp.   
                                                            305-004        30,253                  10/04/17   11/10/17    CIR Electrical Construction Corp.   
                                                            305-005        14,000                  11/06/17   12/01/17    CIR Electrical Construction Corp.   
                                                            305-006        14,425                  02/12/18   03/07/18    CIR Electrical Construction Corp.   
                                                            305-010         6,688                  03/22/18   04/05/18    CIR Electrical Construction Corp.   
                                                            305-012        27,729                  04/06/18   04/11/18    CIR Electrical Construction Corp.   
                                                            305-018         2,368                  07/16/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-021         3,234                  08/02/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-023        12,288                  08/02/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-033         1,089                  12/03/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-035        28,810                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-040         3,874                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-042         6,303                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-043        25,953                  12/03/18   01/14/19    CIR ELECRICAL CONSTRUCTION CORP     
                                                            305-044         3,485                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-045         1,520                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-046         3,979                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-047         4,990                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-050         9,715                  12/03/18   01/14/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-051         4,500                  12/03/18   01/14/19    CIR ELECTRICAL  CONSTRUCTION CORP   
 
16-0748   Reconstruction               0-006-013  12/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADMC-001            0                  10/10/17   10/19/17    Morris Masonry Restoration LLC      
                                                            ADMC-002            0                  10/10/17   10/19/17    Morris Masonry Restoration LLC      
                                                            COMC-001        7,426                  10/10/17   10/19/17    Morris Masonry Restoration LLC      
 
17-1455   Reconstruction               0-006-014  05/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1261   Reconstruction               0-006-015  02/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1643   Reconstruction               0-006-016  05/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1604   Reconstruction               0-006-017  05/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               515                  09/17/21   12/01/22    Scrufari Construction Co. Inc       
 
21-0607   Reconstruction               0-006-018  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,782                  09/12/22   05/31/23    CIR Elec Const Corp                 
                                                            EC-003         11,246                  10/03/22   08/08/23    CIR Elec Const Corp                 
                                                            EC-006          3,585                  11/09/22   10/31/23    CIR ELEC CONSTRUCTION CORP.         
                                                            EC-007          5,010                  12/27/22   12/14/23    CIR Elec Const Corp                 
                                                            EC-008          4,990                  04/13/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-009          6,895                  04/13/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-010         17,750                  05/22/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-011         12,557                  05/22/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-012         21,796                  10/18/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-013         32,542                  10/18/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EC-014          4,340                  12/04/23   02/12/24    CIR ELECTRICAL CONST. CORP.         
                                                            EC-015         22,257                  12/04/23   02/12/24    CIR Electrical Construction Corp    
                                                            GC-001          2,858                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-002          6,540                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-005         -2,769                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-006          4,629                  11/09/22   11/02/23    NCI CONST LLC                       
                                                            GC-011          1,533                  04/13/23   01/02/24    NCI CONSTRUCTION                    
                                                            GC-017         19,372                  08/09/23   12/18/23    NCI CONSTRUCTION                    
                                                            GC-021         14,676                  10/20/23   03/21/24    NCI CONSTRUCTION LLC                
                                                            GC-024          4,376                  12/04/23     /  /      NCI CONSTRUCTION LLC                
                                                            GC-026              0                  12/26/23     /  /      34978                               
                                                            MC-001         11,536                  09/12/22   05/31/23    MLP Plumb&Mech Inc                  
                                                            MC-003          4,854                  10/03/22   08/08/23    MLP Plumb&Mech Inc                  
                                                            MC-004          5,902                  01/23/23   11/16/23    MLP PLUMB & MECH INC                
                                                            MC-005          8,860                  01/23/23   11/16/23    MLP PLUMB & MECH INC                
                                                            MC-006         10,897                  04/13/23   12/28/23    MLP PLUMBING & MECHANICAL           
                                                            MC-007          2,783                  10/20/23   03/20/24    MLP PLUMBING AND MECHANICAL INC     
                                                            MC-008         18,905                  10/20/23   02/09/24    MLP PLUMBING & MECHANICAL INC       
                                                            MC-009          8,561                  11/14/23   01/30/24    MLP Plumbing & Mechanival Inc       
                                                            MC-010          7,027                  12/04/23   02/12/24    MLP PLUMBING & MECHANICAL INC       
                                                            MC-011          1,932                  12/04/23   02/12/24    MLP PLUMBING & MECHANICAL           
                                                            PC-001          3,796                  10/03/22   08/08/23    Mollenberg-Betz Inc                 
                                                            PC-003          4,360                  04/13/23   12/28/23    MOLLENBERG-BETZ                     
                                                            PC-005         16,476                  07/17/23   12/28/23    MOLLENBERG-BETZ                     
                                                            PC-006          1,565                  11/14/23   01/30/24    Mollenberg-Betz Inc                 
 
21-1652   Reconstruction               0-006-019  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0315   Reconstruction               0-006-020  09/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,719                  07/03/23   12/29/23    CIR ELECTRICAL CONSTRUCTION         
                                                            EC-006         38,000                  10/18/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-002         12,844                  08/09/23   12/22/23    R.B MAC CONSTRUCTION                
                                                            GC-003         27,286                  08/09/23   12/22/23    R.B MAC CONSTRUCTION                
                                                            GC-006          1,327                  09/29/23   02/09/24    RB MAC CONSTRUCTION COMPANY INC     
                                                            PC-001         17,652                  07/17/23   12/28/23    MOLLENBERG-BETZ                     
                                                            PC-002          3,792                  09/29/23     /  /      Mollenberg-Betz                     
                                                            PC-005         14,000                  12/26/23   03/07/24    Mollenberg-Betz Inc                 
                                                            SC-002         24,466                  07/03/23   12/27/23    LOUIS DEL PRINCE & SONS             
                                                            SC-003          4,937                  07/03/23   12/27/23    LOUIS DEL PRINCE & SONS             
                                                            SC-005         25,804                  08/21/23   01/09/24    LOUIS DEL PRINCE & SONS             
                                                            SC-008         10,000                  09/29/23   02/09/24    Louis Del Prince                    
                                                            SC-011          3,220                  10/20/23   01/19/24    LOUIS DEL PRINCE & SONS INC         
                                                            SC-014          1,000                  11/15/23   03/08/24    Louis Del Prince & Sons Inc         
 
02-0746FP Reconstruction               0-006-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cogeneration Plant @ GLP:
00-1524   Reconstruction               0-007-001  06/14/02  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0280   Reconstruction               0-007-002  03/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0608   Reconstruction               0-007-004  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0168   Reconstruction               5-003-001  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1640   Reconstruction               5-003-002  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0170   Reconstruction               5-003-004  10/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1396   Reconstruction               5-003-005  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0487   Reconstruction               5-003-006  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10            -300                  01/09/04   01/22/04    Industrial Power & Lighting         
                                                            EL-5            2,256                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            EL-8          -10,198                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            GC-10             849                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-14           3,024                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-16             613                  09/16/03   09/19/03    Picone Const.                       
                                                            GC-22            -500                  01/09/04   01/16/04    Picone Const.                       
                                                            GC-4           -9,957                  06/10/03   07/11/03    Picone Const.                       
                                                            HV-2           -1,770                  01/09/04   01/22/04    RP Mech.                            
                                                            PB-4            4,658                  04/09/04   12/28/04    AL Garleck and Sons                 
 
02-2378   Reconstruction               5-003-008  08/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1            6,911                  10/14/03   10/20/03    RP Mech.                            
                                                            HV-2            8,501                  01/09/04   01/12/04    RP Mech.                            
                                                            ST-1            5,440                  11/26/03   12/02/03    Louis Del Prince and Sons           
                                                            ST-2           21,775                  01/09/04   01/12/04    Louis Del Prince and Sons           
                                                            ST-3              600                  02/26/04   03/03/04    Louis Del Prince and Sons           
                                                            ST-4           13,070                  08/24/04   09/24/04    Louis Del Prince and Sons           
                                                            ST-5            8,404                  09/28/04   10/04/04    Louis Del Prince and Sons           
 
15-1342   Reconstruction               5-003-009  03/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/07/16   10/17/16    MKS Plumbing Corporation            
 
16-0256   Reconstruction               5-003-010  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-044         8,828                  07/25/18   08/01/18    CONCEPT CONSTRUCTION CORP           
                                                            303-013         7,293                  07/16/18   08/07/19    D.V. BROWN & ASSOCIATES INC         
                                                            305-020           944                  07/16/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-026           568                  09/17/18   09/24/18    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            305-029         2,010                  12/03/18   08/07/19    CIR ELECTRICAL CONSTRUCTION CORP    
 

          New Press Box:
05-0895   New Construction             7-009-001  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           -1,878                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTING CORP.   
 

          Concession Stand:
16-0257   New Construction             7-010-001  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-007         3,237                  12/08/17   02/13/18    Concept Construction Corporation    
                                                            302-009           566                  12/08/17   02/13/18    Concept Construction Corporation    
                                                            302-013         1,286                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-016          -780                  02/12/18   02/28/18    Concept Construction Corporation    
                                                            302-024         5,712                  03/12/18   03/15/18    Concept Construction Corporation    
                                                            305-002         5,017                  10/04/17   11/10/17    CIR Electrical Construction Corp.   
                                                            305-003         1,710                  10/04/17   08/07/19    CIR Electrical Construction Corp.   
                                                            305-030           670                  12/03/18   01/25/19    CIR ELECTRICAL CONSTRUCTION CORP    
 

          District Wide:
99-0396   Reconstruction               7-999-002  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-1           -4,000                  04/21/03   04/21/03    MCS Remedial                        
                                                            EL-10           1,946                  01/07/02   03/01/02    Industrial Power & Lighting         
                                                            EL-2           -1,946                  01/11/01   01/14/03    Industrial Power & Lighting         
                                                            EL-4            1,292                  06/25/01   01/30/02    Industrial Power & Lighting         
                                                            EL-5            1,594                  06/25/01   01/30/02    Industrial Power & Lighting         
                                                            EL-7            4,904                  09/14/01   01/08/02    Industrial Power & Lighting         
                                                            EL-8            1,905                  11/07/01   02/08/02    Industrial Power & Lighting         
                                                            EL-9            6,259                  01/07/02   03/01/02    Industrial Power & Lighting         
                                                            GC-1            1,817                  04/21/03   04/21/03    Summit Const.                       
                                                            HV-2            1,520                  03/12/01   01/14/03    Quackenbush Co.                     
                                                            HV-4            2,500                  09/21/01   01/08/02    Quackenbush Co.                     
 
05-0026   Reconstruction               7-999-003  09/16/05  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0864   Reconstruction               7-999-004  12/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001         6,038                  11/18/19   11/22/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            401-002         3,788                  11/18/19   11/22/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            401-003         1,989                  11/18/19   11/22/19    CIR ELECTRICAL CONSTRUCTION CORP.   
 





IROQUOIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-13-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Elma Elementary School:
91-0078   Reconstruction               0-001-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0502   Reconstruction               0-001-004  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1687   Additions and Alterations    0-001-005  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1140   Reconstruction               0-001-006  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1062   Reconstruction               0-001-007  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0025   Reconstruction               0-001-008  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8               320                  10/28/02   11/07/02    Tunney Elec.                        
 
10-0012   Additions and Alterations    0-001-010  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02          8,769                  09/06/11   10/03/11    NORTHEAST DIVERSIFICATION INC       
                                                            101-04          6,710                  04/16/12   08/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            102-12          2,734                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            103-01            980                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            104-02         -1,344                  01/14/13   07/16/13    PCS PLUMBING & HEATING INC          
 
15-1987   Reconstruction               0-001-011  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-01         12,612                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            204-01          1,181                  12/08/17   02/02/18    Hoot Mechanical & Electrical, Inc.  
                                                            205-04         21,054                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
                                                            206-01          2,314                  12/01/17   12/14/17    Willett Builders, Inc.              
 
20-1524   Reconstruction               0-001-012  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-036        15,262                  12/07/23     /  /      GREENAUER BLACKTOP INC              
                                                            102-017         3,314                  09/29/23     /  /      Allgaier Constr                     
                                                            105-006         5,742                  09/02/22   04/20/23    Mylerson Elec Inc                   
 
23-0258   Reconstruction               0-001-013  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1090FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1838SC Visual Structural Inspection 0-001-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0062SC Visual Structural Inspection 0-001-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1840   Reconstruction               0-002-005  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0079   Reconstruction               0-002-006  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0503   Reconstruction               0-002-007  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1688   Additions and Alterations    0-002-008  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0200   Reconstruction               0-002-009  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1138   Reconstruction               0-002-010  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1064   Reconstruction               0-002-011  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0026   Additions and Alterations    0-002-013  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-2            2,000                  04/22/02   05/30/02    USA Remediation Services            
                                                            D-2             4,209                  05/20/02   05/24/02    Mader Const.                        
                                                            D-3             5,528                  05/20/02   05/24/02    Mader Const.                        
                                                            E-2            -7,717                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            E-6               827                  10/28/02   11/07/02    Tunney Elec.                        
                                                            E-7             4,110                  10/28/02   11/07/02    Tunney Elec.                        
                                                            G-12             -592                  05/13/02   08/15/02    Burgio & Campofelice                
                                                            G-6             2,669                  12/03/01   05/23/02    Burgio & Campofelice                
                                                            G-8            17,158                  12/07/01   05/28/02    Burgio & Campofelice                
                                                            G-9            13,967                  12/07/01   05/28/02    Burgio & Campofelice                
                                                            H-2             1,250                  05/31/02   08/15/02    Gordon W. Jones Assoc.              
                                                            P-5             8,728                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            P-8             7,841                  11/18/02   01/08/03    Gareleck & Sons                     
 
99-1453   Reconstruction               0-002-014  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0252   Reconstruction               0-002-015  03/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0729   Reconstruction               0-002-016  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         13,443                  02/23/07   03/09/07    Alpha Masonry Construction          
 
10-0013   Reconstruction               0-002-018  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-07        275,560                  06/07/12   11/14/12    NORTHEAST DIVERSIFICATION INC       
                                                            101-09         15,391                  01/14/13   04/15/13    NORTHEAST DIVERSIFICATION INC       
                                                            102-18         11,048                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            102-21         17,746                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            103-04          1,331                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-10          1,020                  01/14/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            105-01         -1,533                  10/20/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-05         19,381                  10/11/12   08/12/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-06         19,800                  10/11/12   08/12/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-09          3,421                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            106-01            984                  08/13/12   11/21/12    Johnson Controls, Inc.              
                                                            106-04          2,023                  01/02/13   08/16/13    Johnson Controls, Inc.              
 
11-1095   Reconstruction               0-002-019  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            120-01        -16,428                  01/02/13   03/06/13    Grove Roofing Services, Inc.        
 
15-2006   Reconstruction               0-002-020  07/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-03        -48,585                  12/26/18   02/11/19    JAMESON ROOFING CO INC              
 
15-1988   Reconstruction               0-002-021  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-02         15,397                  12/26/18   03/12/19    GREENAUER BLACKTOP INC              
                                                            202-03         14,217                  12/26/18   03/12/19    GREENAUER BLACKTOP INC              
                                                            203-09         10,541                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            203-10          5,920                  12/22/17   01/26/18    Transit Construction Services Corp. 
                                                            203-11         34,788                  05/14/18   08/06/18    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-12         29,505                  05/14/18   08/06/18    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-13         18,549                  08/16/18   10/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-14         12,827                  08/16/18   10/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-15         34,500                  08/16/18   10/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-17         17,855                  12/20/18   01/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-18          8,149                  12/20/18   01/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-19         18,841                  12/20/18   01/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-20         18,457                  12/20/18   03/12/19    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            203-21         15,766                  12/20/18   03/12/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            204-02          7,917                  05/14/18   05/16/18    HOOT MECHANICAL & ELECTRICAL, INC.  
                                                            204-03         22,260                  05/14/18   05/16/18    HOOT MECHANICAL & ELECTRICAL, INC.  
                                                            204-04         13,063                  06/27/18   08/01/18    HOOT MECHANICAL & ELECTRICAL        
                                                            204-05         18,418                  11/26/18   01/09/19    HOOT MECHANICAL & ELECTRICAL, INC.  
                                                            205-07         34,013                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
                                                            205-08         28,634                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
                                                            205-10         34,098                  11/13/18   01/10/19    ferguson electric construction co., 
                                                            205-11         29,397                  11/13/18   01/10/19    ferguson electric construction co., 
                                                            205-12         34,547                  12/26/18   02/04/19    FERGUSON ELEC CONSTRUCTION CO INC   
                                                            205-13         18,339                  12/26/18   02/04/19    FERGUSON ELECTRIC CONSTRUCTION CO IN
                                                            205-14          5,329                  12/26/18   02/04/19    FERGUSON ELEC CONSTRUCTION CO INC   
                                                            205-15          7,903                  12/26/18   02/04/19    FERGUSON ELEC CONSTRUCTION CO INC   
                                                            206-02          3,251                  03/26/18   03/28/18    Willett Builders, Inc.              
                                                            206-03          4,301                  12/20/18   03/12/19    WILLETT BUILDERS, INC.              
                                                            206-04         -8,433                  12/26/18   02/04/19    WILLETT BUILDERS INC                
 
18-0909   Reconstruction               0-002-022  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            208-01            -35                  10/04/19   10/10/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            208-02         10,102                  01/17/20   06/02/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            208-03          3,171                  03/16/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            209-01         16,569                  10/28/19   10/28/19    MLP PLUMBING & MECHANICAL, INC.     
                                                            209-02          2,249                  02/06/20   03/04/20    MLP PLUMBING & MECHANICAL, INC.     
                                                            210-01          5,221                  06/09/20   07/13/20    DV BROWN & ASSOCIATES, INC.         
                                                            211-01         27,900                  03/16/20   06/30/20    WEYDMAN ELECTRIC, INC.              
                                                            211-02         19,347                  03/16/20   06/29/20    WEYDMAN ELECTRIC, INC.              
 
20-1525   Reconstruction               0-002-023  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-034         1,493                  10/18/23     /  /      GREENAUER BLACKTOP INC              
                                                            102-005        -3,535                  06/06/22   05/15/23    Allgaier Const                      
                                                            102-006         8,933                  07/18/22   05/10/23    Allgaier Const                      
                                                            102-008        13,038                  09/02/22   08/22/23    Allgaier Const                      
                                                            102-009         2,872                  11/29/22   12/13/23    Allgaier Const                      
                                                            102-013         2,884                  11/29/22   12/13/23    Allegaier Const                     
                                                            102-016         2,245                  08/25/23   01/16/24    ALLGAIER CONSTRUCTION               
                                                            103-004        13,270                  08/15/22   05/22/23    Michael Ferrauilo Plumb&Heat        
                                                            103-006        14,507                  08/15/22   05/22/23    Michael Ferraulio Plumb&Heat        
                                                            103-009        -2,662                  09/26/22   07/25/23    Michael Ferrauilo Plumb &Heat Inc   
                                                            103-011        15,839                  10/19/22   10/24/23    Michael Ferrauilo Plumb&Heat        
                                                            103-012        20,972                  10/19/22   10/19/23    Micheal Ferraulio Plumb&Heat        
                                                            103-014          -443                  11/29/22   06/06/23    Michael Ferrauilo Plumb&Heat        
                                                            103-015           407                  11/29/22   06/06/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            103-018         2,499                  02/23/23   12/04/23    MICHAEL A FERRAUILO PLUMB&HEAT      
                                                            103-021          -640                  10/18/23   01/30/24    MICHAEL A. FERRAUILO PLUMB&HEAT INC 
                                                            105-013        11,734                  01/03/23   10/19/23    MYLERSON ELECTRIC INC               
                                                            105-016       -23,545                  06/23/23   01/02/24    MYLERSON ELECTRIC                   
                                                            105-019       -27,563                  10/18/23   01/30/24    MYLERSON ELECTRIC INC               
                                                            105-020          -853                  12/07/23   03/11/24    MYLERSON ELECTRIC INC               
                                                            106-001         4,971                  02/23/23   12/04/23    JOHNSON CONTROLS INC                
 
02-1089FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1834SC Visual Structural Inspection 0-002-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0060SC Visual Structural Inspection 0-002-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wales Elementary School:
91-0080   Reconstruction               0-003-004  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0504   Reconstruction               0-003-005  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1689   Reconstruction               0-003-007  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0201   Reconstruction               0-003-008  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1060   Reconstruction               0-003-010  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0027   Reconstruction               0-003-011  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9               111                  10/28/02   11/07/02    Tunney Elec.                        
                                                            P-2            -1,000                  11/18/02   01/08/03    Gareleck & Sons                     
 
10-0014   Reconstruction               0-003-013  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          1,092                  09/06/11   10/03/11    NORTHEAST DIVERSIFICATION INC       
                                                            101-03          2,927                  04/16/12   08/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            101-06          9,725                  06/04/12   10/25/12    NORTHEAST DIVERSIFICATION INC       
                                                            102-16            473                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
 
15-1175   Reconstruction               0-003-014  03/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1099   Reconstruction               0-003-015  03/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1989   Reconstruction               0-003-016  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-02          6,240                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            205-05         24,165                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
 
17-1635   Reconstruction               0-003-017  06/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0626   Reconstruction               0-003-018  11/28/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1526   Reconstruction               0-003-019  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001         1,667                  02/28/22   02/23/23    Allgaier Const                      
                                                            103-005         5,609                  08/15/22   05/22/23    Michael Ferrauilo Plumb&Heat        
                                                            105-008         6,052                  09/26/22   07/25/23    Mylerson Elec Inc                   
                                                            105-010        20,782                  01/03/23   10/19/23    MYLERSON ELECTRIC INC               
 
02-1092FP Reconstruction               0-003-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1837SC Visual Structural Inspection 0-003-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0063SC Visual Structural Inspection 0-003-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Iroquois Intermediate:
91-0081   Reconstruction               0-004-004  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0505   Reconstruction               0-004-005  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1690   Additions and Alterations    0-004-006  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1141   Reconstruction               0-004-007  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1063   Reconstruction               0-004-008  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0730   Reconstruction               0-004-010  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02          3,486               3  02/23/07   03/09/07    Alpha Masonry Construction          
 
10-0015   Additions and Alterations    0-004-012  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-02         19,943                  08/25/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            102-05         24,373                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-08         14,833                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-31         18,800                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            103-03          5,733                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-05          2,875                  05/29/12   08/02/13    D.V. BROWN & ASSOCIATES INC         
                                                            103-11         14,092                  01/14/13   08/23/13    D.V. BROWN & ASSOCIATES INC         
                                                            104-01          9,609                  08/25/11   09/07/11    PCS PLUMBING & HEATING INC          
                                                            105-10           -659                  01/14/13   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            106-02          2,707                  08/13/12   01/11/13    Johnson Controls, Inc.              
                                                            106-05            411                  01/02/13   07/03/13    Johnson Controls, Inc.              
 
15-1990   Reconstruction               0-004-013  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-08          5,399                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            205-03         25,683                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
 
20-1527   Reconstruction               0-004-014  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-004         5,575                  02/28/22   02/23/23    Greenauer Blacktop Inc              
                                                            100-005        19,165                  02/28/22   02/13/23    Greenauer Blacktop Inc              
                                                            100-01         -1,477                  07/01/22     /  /      J&B Installs Inc                    
                                                            100-012        19,038                  06/06/22   05/15/23    Greenauer Blacktop Inc              
                                                            100-015         3,079                  07/01/22   05/15/23    Greenauer Blacktop Inc              
                                                            100-018         9,734                  07/18/22   05/10/23    Greenauer Blacktop Inc              
                                                            100-022        13,706                  07/18/22   05/10/23    Greenauer Blacktop Inc              
                                                            100-023         9,966                  09/26/22   12/11/23    Greenauer Blacktop Inc              
                                                            100-026        17,640                  11/29/22   12/13/23    Greenauer Blacktop Inc              
                                                            100-10         17,663                  04/18/22   04/25/23    Greenauer Blacktop Inc              
                                                            100-11          2,858                  04/18/22   04/25/23    Greenauer Blacktop Inc              
                                                            101-002        10,994                  09/02/22   08/22/23    J&B Installs Inc                    
                                                            101-003         7,629                  11/29/22   12/13/23    J&B Installation Inc                
                                                            102-010        -1,430                  11/29/22   12/13/23    Allgaier Const                      
                                                            102-018        28,360                  09/29/23     /  /      Allgaier Constr                     
                                                            102-019        11,319                  09/29/23     /  /      Allgaier Constr                     
                                                            102-020        30,892                  09/29/23     /  /      Allgaier Constr                     
                                                            102-021        16,593                  10/18/23   02/12/24    ALLGAIER CONSTRUCTION               
                                                            105-004        19,817                  07/18/22   03/28/23    Mylerson Elec Inc                   
                                                            105-009        -2,891                  11/29/22   06/06/23    Mylerson Elec Inc                   
                                                            105-015       -23,545                  06/23/23   12/22/23    MYLERSON ELECTRIC                   
                                                            105-21         13,845                  12/07/23   03/11/24    MYLERSON ELECTRIC INC               
 
21-0780   Reconstruction               0-004-015  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            199-01          8,884                  11/14/22   12/08/23    MGR CONSTUCTORS INC                 
 
22-1214   Reconstruction               0-004-016  02/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1093FP Reconstruction               0-004-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1833SC Visual Structural Inspection 0-004-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0061SC Visual Structural Inspection 0-004-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marilla Elementary School:
91-0082   Reconstruction               0-005-004  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0506   Reconstruction               0-005-005  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0562   Reconstruction               0-005-006  12/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1691   Reconstruction               0-005-007  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1142   Reconstruction               0-005-008  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1061   Reconstruction               0-005-009  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0028   Reconstruction               0-005-010  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-3            1,900                  04/22/02   05/30/02    Stephen DiMatteo                    
                                                            D-4               750                  05/20/02   05/24/02    Mader Const.                        
                                                            G-13            1,884                  05/31/02   08/15/02    Burgio & Campofelice                
                                                            H-1            16,000                  04/22/02   05/30/02    Mollenberg Betz                     
                                                            P-7             1,551                  11/18/02   01/08/03    Gareleck & Sons                     
 
00-0311   Reconstruction               0-005-011  10/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0016   Reconstruction               0-005-013  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05          4,003                  06/04/12   10/25/12    NORTHEAST DIVERSIFICATION INC       
                                                            104-03         -7,750                  01/14/13   07/03/13    PCS PLUMBING & HEATING INC          
 
15-2007   Reconstruction               0-005-014  07/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-02        -29,802                  12/07/17   12/26/17    Jameson Roofing Co., Inc.           
 
15-1991   Reconstruction               0-005-015  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-03         17,997                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            203-04         16,346                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            203-05         19,660                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            203-06         11,686                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            203-16         18,077                  12/20/18   03/12/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            204-06          1,501                  11/26/18   01/09/19    HOOT MECHANICAL & ELECTRICAL, INC.  
                                                            205-06         25,303                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
                                                            205-09         34,502                  11/13/18   01/10/19    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            207-01          1,982                  10/18/18   01/25/19    RODEMS CONSTRUCTION CO INC          
 
19-0407   Reconstruction               0-005-016  02/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            197-01          5,500                  09/21/20   11/17/20    CAYSEA CONTRACTING CORP.            
 
20-0567   Reconstruction               0-005-017  12/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1528   Reconstruction               0-005-018  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-031         1,323                  08/25/23   01/16/24    GREENAUER BLACKTOP                  
                                                            100-033        21,789                  09/29/23     /  /      Greenauer Blacktop                  
                                                            100-035        -3,123                  12/07/23     /  /      GREENAUER BLACKTOP INC              
                                                            102-002         1,667                  02/28/22   02/23/23    Allgaier Const                      
                                                            103-019        -2,000                  06/23/23   01/02/24    MICHEAL A. FERRAUILO PLUMBING & HEAT
                                                            103-07         13,592                  09/26/22   07/25/23    Michael Ferrauilo Plumb&Heat        
                                                            105-007         2,440                  09/26/22   07/25/23    Mylerson Elec Inc                   
                                                            105-012         7,717                  01/03/23     /  /      MYLERSON ELECTRIC INC               
                                                            105-017         8,360                  08/14/23   12/29/23    MYLERSON ELECTRIC                   
                                                            106-003         2,737                  02/23/23   12/04/23    JOHNSON CONTROLS INC                
 
21-0492   Reconstruction               0-005-019  01/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1091FP Reconstruction               0-005-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1836SC Visual Structural Inspection 0-005-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0064SC Visual Structural Inspection 0-005-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0083   Reconstruction               0-007-005  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0507   Reconstruction               0-007-006  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0563   Reconstruction               0-007-007  12/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1692   Reconstruction               0-007-008  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0202   Reconstruction               0-007-009  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1139   Reconstruction               0-007-010  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1065   Reconstruction               0-007-011  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0029   Additions and Alterations    0-007-012  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1             1,910                  05/20/02   05/24/02    E&B Equip.                          
                                                            D-1             1,634                  05/20/02   05/24/02    Mader Const.                        
                                                            E-10             -716                  11/18/02   01/08/03    Tunney Elec.                        
                                                            E-3           -12,028                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            E-5               269                  10/28/02   11/07/02    Tunney Elec.                        
                                                            G-10           13,026                  06/21/02   11/04/02    Burgio & Campofelice                
                                                            G-11               -6                  05/31/02   08/15/02    Burgio & Campofelice                
                                                            G-14          -12,174                  11/18/02   01/08/03    Burgio & Campofelice                
                                                            G-5            15,400                  12/07/01   05/29/02    Burgio & Campofelice                
                                                            G-7             5,473                  12/03/01   05/23/02    Burgio & Campofelice                
                                                            H-3             8,479                  07/02/02   07/03/02    Mollenberg Betz                     
                                                            H-4            19,522                  06/21/02   11/04/02    Mollenberg Betz                     
                                                            H-5            16,828                  06/21/02   11/04/02    Mollenberg Betz                     
                                                            H-6              -716                  11/18/02   01/08/03    Mollenberg Betz                     
                                                            P-3              -835                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            P-4            -2,087                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            P-6               581                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            S-1             2,000                  04/22/02   05/30/02    USA Remediation Services            
 
03-0253   Reconstruction               0-007-014  03/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             5,935                  09/26/05   10/18/05    MGR Construction                    
                                                            G-2             1,200                  09/26/05   10/18/05    MGR Construction                    
                                                            S-1             8,793                  07/09/04   07/15/04    Louis Del Prince & Sons             
                                                            S-2             2,445                  07/09/04   07/15/04    Louis Del Prince & Sons             
                                                            S-3             8,300                  11/05/04   11/23/04    Louis Del Prince & Sons             
                                                            S-4             7,600                  11/05/04   11/23/04    Louis Del Prince & Sons             
                                                            S-5             7,514                  11/05/04   11/23/04    Louis Del Prince & Sons             
                                                            S-6             9,760                  04/29/05   06/21/05    Louis Del Prince and Son            
 
05-0731   Reconstruction               0-007-016  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         14,632                  07/19/07   08/01/07    Facilities Equipment                
                                                            104-02          9,195                  07/19/07   08/07/07    Facilities Equipment                
 
12-0988   Reconstruction               0-007-017  04/30/13  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0017   Additions and Alterations    0-007-018  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-08         18,200                  10/03/12   02/25/13    NORTHEAST DIVERSIFICATION INC       
                                                            102-01         15,428                  08/25/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            102-03         16,804                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-04         19,439                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-06         19,664                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-07         12,434                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-09         23,097                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-10          7,722                  09/26/11   11/04/11    CONCEPT CONSTRUCTION CORP           
                                                            102-11          9,354                  09/26/11   11/04/11    CONCEPT CONSTRUCTION CORP           
                                                            102-13          8,060                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            102-14          7,398                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            102-15         21,564                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            102-17          5,195                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            102-19          9,358                  02/03/12   05/14/12    CONCEPT CONSTRUCTION CORP           
                                                            102-20          6,857                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            102-22          2,381                  04/16/12   08/23/12    CONCEPT CONSTRUCTION CORP           
                                                            102-23          3,188                  04/16/12   08/23/12    CONCEPT CONSTRUCTION CORP           
                                                            102-23         13,814                  08/13/12     /  /      Concept Construction Corp.          
                                                            102-24         17,170                  04/16/12   08/23/12    CONCEPT CONSTRUCTION CORP           
                                                            102-25          4,519                  06/04/12   10/25/12    CONCEPT CONSTRUCTION CORP           
                                                            102-26          8,748                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            102-27         12,245                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            102-28         12,244                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            102-29          7,697                  08/13/12   11/26/12    Concept Construction Corp.          
                                                            102-30         13,814                  08/13/12   11/14/12    Concept Const. Corp.                
                                                            102-32         18,463                  10/03/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            102-33          3,071                  11/19/12   03/04/13    CONCEPT CONSTRUCTION CORP           
                                                            102-34         14,920                  01/02/13   03/04/13    Concept Construction Corp.          
                                                            102-35        -20,040                  01/02/13   03/04/13    Concept Construction Corp.          
                                                            102-36          1,586                  01/14/13   04/15/13    CONCEPT CONSTRUCTION CORP           
                                                            103-02          8,533                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-06         30,543                  05/29/12   08/02/13    D.V. BROWN & ASSOCIATES INC         
                                                            103-07         16,224                  05/29/12   10/24/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-08         -2,090                  01/14/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            103-09          9,585                  01/14/13   08/23/13    D.V. BROWN & ASSOCIATES INC         
                                                            105-02         14,464                  10/20/11   09/12/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-03         12,443                  08/13/12   11/28/12    Industrial Power & Lighting Corp.   
                                                            105-04         16,147                  08/13/12   01/11/13    Industrial Power & Lighting Corp.   
                                                            105-07         13,080                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-08          7,554                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            106-03          2,046                  08/13/12   01/11/13    Johnson Controls, Inc.              
 
14-0088   Reconstruction               0-007-019  08/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            170-01         13,751                  12/21/15   01/07/16    ALLGAIER CONSTRUCTION CORP          
 
15-0723   Reconstruction               0-007-020  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            180-01          4,060                  09/12/16   02/02/17    MGR Constructors, Inc.              
                                                            180-02          5,360                  09/12/16   02/02/17    MGR Constructors, Inc.              
 
15-2008   Reconstruction               0-007-021  07/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01        -14,682                  12/07/17   12/26/17    Jameson Roofing Co., Inc.           
 
15-1992   Reconstruction               0-007-022  01/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-01         16,807                  12/22/17   01/26/18    Greenauer Blacktop, Inc.            
                                                            203-07          2,226                  12/01/17   12/14/17    Transit Construction Services Corp. 
                                                            205-01         30,830                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
                                                            205-02         34,627                  12/08/17   02/02/18    Ferguson Electric Construction Co., 
 
16-1842   Reconstruction               0-007-023  06/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            185-01         15,400                  09/28/17   10/10/17    MGR Constructors, Inc.              
 
20-1529   Reconstruction               0-007-024  08/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        60,848                  01/21/22     /  /      Greenauer Blacktop Inc              
                                                            100-002        52,323                  01/21/22   02/09/23    Greenauer Blacktop Inc              
                                                            100-003         5,953                  01/21/22   02/22/23    Greenauer Blacktop Inc              
                                                            100-006         3,717                  03/28/22   02/13/23    GREENAUER BLACKTOP                  
                                                            100-013        21,279                  06/06/22   05/15/23    Greenauer Blacktop Inc              
                                                            100-016         8,613                  07/01/22     /  /      Greenauer Blacktop Inc              
                                                            100-017        19,263                  07/01/23   05/15/23    Greenauer Blacktop Inc              
                                                            100-019         6,737                  07/18/22   05/10/23    Greenauer Blacktop Inc              
                                                            100-020         8,612                  07/18/22   05/10/23    Greenauer Blacktop Inc              
                                                            100-021         8,410                  07/18/22   05/10/23    Greenauer Blacktop Inc              
                                                            100-024        12,335                  09/26/22   12/11/23    Greenaur Blacktop Inc               
                                                            100-025         2,023                  10/19/22   12/15/23    Greenauer Blacktop Inc              
                                                            100-027        22,068                  01/03/23   09/19/23    GREENAUER BLACKTOP INC              
                                                            100-028       -25,000                  04/17/23   01/02/24    GREENAUER BLACKTOP                  
                                                            100-029        47,930                  07/06/23     /  /      GREENAUER BLACKTOP                  
                                                            100-030        49,352                  07/06/23     /  /      GREENAUER BLACKTOP                  
                                                            100-032         3,601                  09/29/23     /  /      Greenauer Blacktop                  
                                                            100-037         9,292                  12/07/23     /  /      GREENAUER BLACKTOP INC              
                                                            100-038         1,742                  12/07/23     /  /      GREENAUER BLACKTOP INC              
                                                            100-07         19,101                  04/18/22   04/25/23    Greenauer Blacktop Inc              
                                                            100-08         13,094                  04/18/22   04/25/23    Greenauer Blacktop Inc              
                                                            100-09         16,992                  04/18/22   04/25/23    Greenauer Blacktop Inc              
                                                            100-14          7,434                  06/06/22   05/15/23    Greenauer Blacktop Inc              
                                                            102-003        12,599                  04/29/22   05/22/23    Allgaier                            
                                                            102-004        -3,535                  06/06/22   05/15/23    Allgaler Const                      
                                                            102-007       -18,568                  07/18/22   05/10/23    Allgaier Const                      
                                                            102-011         6,059                  11/29/22   12/13/23    Allgaier Const                      
                                                            102-012        -1,437                  11/29/22   12/13/23    Allgaier Const                      
                                                            102-014         4,366                  01/03/23   09/19/23    ALLGAIER CONST                      
                                                            102-015         7,198                  07/17/23   01/16/24    ALLGAIER CONSTRUCTION               
                                                            103-002        18,000                  07/18/22   03/28/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            103-008         3,995                  09/26/22   07/25/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            103-01          8,631                  06/06/22   05/01/23    Michael Ferrauilo Plumb&Heat        
                                                            103-010        11,565                  09/26/22   07/25/23    Michael Ferrauilo Plumb & Heat      
                                                            103-013          -795                  11/29/23   06/06/23    Michael Ferrauilo Plumb&Heat        
                                                            103-016           774                  01/03/23   10/19/23    MICHAEL A FERRAUILO PLUMB&HEAT      
                                                            103-017         2,368                  02/23/23   12/04/23    MICHAEL A FERRAUILO PLUMB&HEAT      
                                                            103-020         3,589                  08/14/23   12/29/23    MICHEAL A. FERRAULIO PLUMBING       
                                                            105-001         6,116                  07/18/22   03/28/23    Mylerson Elec Inc                   
                                                            105-002        19,817                  07/18/22   03/28/23    Mylerson Elec Inc                   
                                                            105-003         2,037                  07/18/22   03/28/23    Mylerson Elec Inc                   
                                                            105-005         8,404                  09/02/22   04/20/23    Mylerson Elec Inc                   
                                                            105-011         3,595                  11/03/23   10/19/23    MYLERSON ELECTRIC INC               
                                                            105-014       -31,393                  06/23/23   01/02/24    MYLERSON ELECTRIC                   
                                                            105-018        -9,157                  09/29/23   02/27/24    Mylerson Elec                       
                                                            105-22          1,108                  12/07/23   03/11/24    MYLERSON ELECTRIC INC               
                                                            106-002         2,554                  02/23/23   12/04/23    JOHNSON CONTROLS INC                
 
02-1088FP Reconstruction               0-007-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1835SC Visual Structural Inspection 0-007-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0059SC Visual Structural Inspection 0-007-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Depart. Admin.:
00-1360   New Construction             1-019-001  10/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -340                  05/14/02   05/24/02    Tunney Electric                     
                                                            E-2              -600                  06/19/02   08/15/02    Tunney Electric                     
                                                            G-1             2,910                  05/14/02   05/24/02    MGR Constructors                    
                                                            P-1            -2,715                  05/14/02   05/24/02    Roy's Plumbing                      
                                                            P-2              -385                  06/25/02   07/03/02    Roy's Plumbing                      
 

          Bus Center Maintenance (H.S.):
91-0084   Reconstruction               5-009-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0564   Reconstruction               5-009-003  12/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0361   Reconstruction               5-009-004  11/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1693   Additions and Alterations    5-009-005  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0030   Reconstruction               5-009-006  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -8,000                  01/18/02   05/13/02    Stephen DiMatteo                    
                                                            P-1            -9,731                  11/18/02   01/08/03    Gareleck & Sons                     
 
99-0579   Reconstruction               5-009-007  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1238   Reconstruction               5-009-010  05/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01         -3,372                  01/02/13   03/04/13    L & O Plumbing & Heating, Inc.      
                                                            200-02        -26,000                  03/14/13   05/22/13    L&O PLUMBING & HEATING INC          
 

          Boiler House:
91-0085   Reconstruction               7-014-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewage Test House/Dist. Wide:
96-0362   Reconstruction               7-015-001  11/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facilities:
04-0577   New Construction             7-020-001  02/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -5,936                  04/24/06   05/26/06    tunney Electric                     
                                                            G-1            -5,900                  04/24/06   06/23/06    C nichter Inc                       
                                                            P-1            -4,125                  06/16/06   04/26/07    Cayuga Piping                       
                                                            S-1             2,675                  04/24/06   06/23/06    Birch Grove liandscaping            
                                                            S-2               991                  04/24/06   05/26/06    Birch Grove Landscaping             
                                                            S-3             1,290                  05/16/06   07/21/06    Birsch grove Lanscaping             
                                                            S-4             1,405                  11/07/07   11/09/07    Birch Grove Landscaping & Nursery   
                                                            S-5            18,087                  11/07/07   11/09/07    Birch Grove Landscaping             
 

          Pavilion @ Butterfly Park:
15-1857   New Construction             7-021-001  06/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Iroquois Press Box:
20-1530   New Construction             7-022-001  08/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
93-1424   Reconstruction               7-999-001  02/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0431   Reconstruction               7-999-002  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            150-01         16,895                  07/21/14   08/29/14    Digital Survelliance Solutions      
                                                            150-02          6,628                  07/21/14   08/29/14    Digital Survelliance Soulutions     
                                                            150-03          6,638                  09/08/14   10/03/14    Digital Survelliance Solutions      
 
17-0600   Reconstruction               7-999-003  06/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-01          2,926                  02/22/19   06/06/19    PLATINUM COMMUNICATION SERVICES,LLC 
                                                            300-02          9,728                  06/26/19   07/01/19    PLATINUM COMMUNICATION SVS, LLC     
 





EVANS-BRANT CSD (LAKE SHORE CSD) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-14-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Lake Shore Sr High School:
93-1062   Reconstruction               0-001-003  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1516   Reconstruction               0-001-004  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1139   Reconstruction               0-001-005  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0275   Reconstruction               0-001-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1304   Reconstruction               0-001-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1591   Additions and Alterations    0-001-008  10/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-02           -8,924                  05/05/03   05/07/03    E&B Equipment and Furniture         
                                                            EC-01         -21,300                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-02           1,146                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-03           3,600                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-04        -106,000                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-06          16,448                  08/01/02   10/30/02    Tunney Electric                     
                                                            FFE-01        -17,841                  08/01/02   10/30/02    E&B Equipment                       
                                                            MC-01          14,000                  02/26/01   01/14/03    JW Danforth                         
                                                            MC-02          20,514                  05/05/03   05/07/03    JW Danforth                         
                                                            PC-01             908                  08/01/02   10/30/02    DV Brown & Assoc.                   
 
03-1663   Reconstruction               0-001-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,964                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            10                732                  11/30/07   01/15/08    Northeast Diversification, Inc.     
                                                            2               2,280                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            3               6,720                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            4               5,310                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            8               3,542                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            9               3,740                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            G-12           73,451                  10/06/06   12/18/06    Rodems Construction                 
                                                            G-13          101,422                  10/06/06   12/18/06    Rodems Construction                 
                                                            G-16           10,736                  10/04/07   12/13/07    Rodems Construction Co., Inc.       
                                                            G-4             7,521                  07/25/05   08/19/05    Rodems Construction Co              
                                                            G-8             4,858                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-8             4,858                  06/20/06   08/10/06    Rodems construction                 
                                                            HS-01           4,751                  06/16/08   08/28/08    Grove Roofing Services              
                                                            P-3             5,291                  05/02/06   03/15/07    Cayuga Piping                       
                                                            P-4             2,505                  02/15/08   08/12/08    CAYUGA PIPING, INC.                 
                                                            P-4             2,505                  02/15/08     /  /      CAYUGA PIPING, INC                  
                                                            S-20           -3,000                  09/23/08   01/28/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            s-13            6,500                  10/06/06   10/19/06    ingalls Site Development            
 
10-0720   Reconstruction               0-001-010  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-4          29,206                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
 
08-0498   Reconstruction               0-001-011  01/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE 001        8,772                  12/14/09   02/12/10    GREENAUER BLACKTOP INC              
                                                            SITE 002        9,808                  02/22/10   04/16/10    GREENAUER BLACKTOP                  
                                                            SITE-004      135,853                  08/20/12   12/05/12    GREENAUER BLACKTOP                  
                                                            W-001 HS       -2,407                  05/29/12   10/23/12    AJAY GLASS & MIRROR CO INC          
 
08-1632   Reconstruction               0-001-012  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-1           6,067                  01/30/13   08/23/13    D.V. BROWN & ASSOCIATES INC         
                                                            203-1 HS      -13,381                  04/02/12   01/10/13    NUMARCO INC                         
                                                            204.1         -14,438                  08/09/10   09/13/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            205.2          -1,800                  02/11/11   03/01/11    WILLIAM L WATSON CO INC             
 
08-1778   Reconstruction               0-001-013  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -12,500                  03/03/10   05/13/10    PICONE CONSTRUCTION CORPORATION     
 
09-0279   Reconstruction               0-001-014  10/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1683   Reconstruction               0-001-015  08/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDA-RC02            0                  10/29/19   11/04/19    ELMER W. DAVIS, INC.                
                                                            CDA-RC03            0                  10/29/19   11/04/19    ELMER W. DAVIS, INC.                
                                                            CDAGC001            0                  05/06/19   05/29/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            CDAGC002            0                  05/06/19   05/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            CDAGC003            0                  05/06/19   05/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            CDAGC005            0                  05/14/19   05/17/19    TRANSIT CONSTRUCTION SREVICES CORP. 
                                                            CDAGC007            0                  06/18/19   06/19/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            CDAMC001            0                  05/14/19   05/14/19    WILLETT BUILDERS, INC.              
                                                            CDAMC002            0                  07/19/19   07/19/19    WILLETT BUILDERS, INC.              
                                                            CDAPC001            0                  05/06/19   05/08/19    M.K.S. PLUMBING CORP.               
                                                            CDAPC004            0                  08/30/19   09/03/19    M.K.S. PLUMBING CORP.               
                                                            CDARC001            0                  07/19/19   10/22/19    ELMER W. DAVIS, INC.                
                                                            CDARC004            0                  11/22/19   12/18/19    ELMER W. DAVIS, INC.                
                                                            CDARC005         -521                  01/22/20   02/19/20    ELMER W. DAVIS, INC.                
                                                            CDASC002            0                  08/19/19   09/03/19    LOUIS DEL PRINCE & SON, INC.        
                                                            CDASC006            0                  09/30/19   10/08/19    LOUIS DEL PRINCE & SON, INC.        
                                                            COGC-001       -6,860                  05/14/19   05/17/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COGC-002       -2,632                  05/14/19   05/17/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COGC-003        5,099                  05/14/19   05/17/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COGC-004       -1,450                  06/18/19   06/19/19    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            COGC-005          895                  06/18/19   06/19/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            EC-003          1,444                  09/20/19   09/24/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-004          2,616                  09/20/19   09/24/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-005          3,003                  10/29/19   10/30/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-007          1,060                  10/29/19   10/30/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-008          1,489                  10/29/19   10/30/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-009            661                  11/05/19   11/08/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-011          5,697                  12/10/19   12/19/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-012          1,838                  12/10/19   12/19/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-009          4,729                  07/22/19   07/24/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            GC-011          4,973                  02/10/20   03/16/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-012            573                  08/19/19   08/21/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-015          3,939                  09/09/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-017          2,481                  09/20/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-018          1,396                  10/03/19   10/10/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-019            981                  10/03/19   10/10/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-020          2,074                  10/15/19   10/28/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-025            190                  11/06/19   11/08/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-026           -451                  11/22/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-028            654                  11/22/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-030         24,105                  04/14/20   07/13/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            MC-002           -240                  10/29/19   10/30/19    WILLETT BUILDERS, INC.              
                                                            MC-003          6,568                  10/29/19   10/30/19    WILLETT BUILDERS, INC.              
                                                            MC-005            707                  02/13/20   03/20/20    WILLETT BUILDERS, INC.              
                                                            PC-003         31,190                  11/22/19   12/05/19    M.K.S. PLUMBING CORP.               
                                                            PC-004            950                  11/22/19   12/05/19    M.K.S. PLUMBING CORP.               
                                                            PC-005         32,030                  11/22/19   12/05/19    M.K.S. PLUMBING CORP.               
                                                            PC-006            413                  01/22/20   02/21/20    M.K.S. PLUMBING CORP.               
                                                            SC-002         48,000                  08/19/19   08/23/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-004         11,200                  09/30/19   10/08/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-005          3,350                  09/30/19   10/08/19    LOUIS DEL PRINCE & SON, INC.        
 
18-2088   Additions and Alterations    0-001-016  11/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         19,318                  09/21/20   11/24/20    GOODWIN ELECTRIC CORP.              
                                                            EC-007         10,364                  11/02/20   01/22/21    GOODWIN ELECTRIC CORP.              
                                                            EC-009         34,191                  01/14/21   03/16/21    GOODWIN ELECTRIC CORP.              
                                                            EC-010         22,150                  01/14/21   03/16/21    GOODWIN ELECTRIC CORP.              
                                                            EC-011         33,520                  01/14/21   03/16/21    GOODWIN ELECTRIC, INC.              
                                                            EC-012         34,903                  01/14/21   03/16/21    GOODWIN ELECTRIC CORP.              
                                                            EC-018          2,994                  05/13/21   08/16/21    GOODWIN ELECTRIC CORP.              
                                                            EC-022          8,349                  09/27/21   06/14/22    Goodwin Electric Corp               
                                                            EC-024          5,051                  12/06/21   12/20/22    Goodwin Elec Corp                   
                                                            EC-026          5,524                  04/04/22   03/03/23    Goodwin Elec Corp                   
                                                            EC-028          4,225                  10/14/22   05/16/23    Goodwin Elec Corp                   
                                                            EC-20           8,277                  06/25/21   10/19/21    Goodwin Electric Corporation        
                                                            GC-002            967                  03/07/22   03/06/23    CUNNINGHAM EXCAVATION               
                                                            GC-003         18,206                  09/24/20   11/25/20    NCI CONSTRUCTION, LLC               
                                                            GC-004          7,472                  11/16/20   02/10/21    NCI CONSTRUCTION, LLC               
                                                            GC-006          7,207                  10/09/20   12/21/20    NCI CONSTRUCTION LLC                
                                                            GC-009        -13,978                  01/29/21   03/19/21    NCI CONSTRUCTION, LLC               
                                                            GC-010          6,739                  02/26/21   04/20/21    NCI CONSTRUCTION, LLC               
                                                            GC-011         -8,720                  02/26/21   04/20/21    NCI CONSTRUCTION, LLC               
                                                            GC-014         33,185                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-015         24,585                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-017          6,157                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-019         -7,066                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-021         18,984                  06/25/21   03/11/22    NCI Construction LLC                
                                                            GC-022          1,761                  06/25/21   03/11/22    NCI Construction LLC                
                                                            GC-023          9,537                  06/25/21   03/11/22    NCI Construction LLC                
                                                            GC-024         -1,563                  06/25/21   03/11/22    NCI Construction LLC                
                                                            GC-025         22,300                  08/26/21   05/06/22    NCI CONSTRUCTION LLC                
                                                            GC-026          9,161                  08/26/21   05/06/22    NCI CONSTRUCTION LLC                
                                                            GC-029          7,120                  11/19/21   12/22/22    NCI Const LLC                       
                                                            GC-033          7,376                  01/31/22   02/03/23    NCI Const LLC                       
                                                            GC-034          7,448                  01/31/22   02/03/23    NCI Const LLC                       
                                                            GC-036          1,901                  01/31/22   02/03/23    NCI Const LLC                       
                                                            GC-037         -2,020                  02/22/22   04/06/23    NCI Const LLC                       
                                                            GC-038         23,334                  02/22/22   04/06/23    NCI Const LLC                       
                                                            GC-039         10,031                  09/06/22   06/27/23    NCI Const LLC                       
                                                            GC-040         18,308                  09/06/22   06/29/23    NCI Const LLC                       
                                                            MC-001         19,163                  08/17/20   09/28/20    MOLLENBERG-BETZ, INC.               
                                                            MC-004         10,441                  11/02/20   01/22/21    MOLLENBERG-BETZ, INC.               
                                                            MC-008            504                  02/26/21   04/15/21    MOLLENBERG-BETZ, INC.               
                                                            MC-010          2,421                  06/25/21   10/19/21    Mollenberg-Betz Inc                 
                                                            MC-011          1,255                  09/27/21   06/14/22    Mollenberg-Belz, Inc                
                                                            MC-013          2,532                  11/15/21   12/12/22    Mollenberg-Betz, Inc                
                                                            MC-014         19,115                  01/31/22   02/09/23    Mollenberg-Betz, Inc                
                                                            PC-004          8,488                  11/02/20   01/22/21    NUMARCO, INC.                       
                                                            PC-006          7,141                  11/16/20   02/12/21    NUMARCO, INC.                       
                                                            PC-008            601                  02/26/21   04/15/21    NUMARCO, INC.                       
                                                            PC-010          7,910                  06/25/21   10/19/21    Numarco Inc                         
                                                            PC-011            785                  09/27/21   06/14/22    Numarco, Inc                        
                                                            SC-002          2,029                  09/24/20   11/25/20    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-014          4,755                  12/06/21   12/20/22    Louis Del Prince& Sons Inc          
                                                            SC-015          5,729                  12/06/21   12/20/22    Louis Del Prince&Sons Inc           
                                                            SC-018         24,530                  12/06/21   12/20/22    Louis Del Prince&Sons Inc           
 
18-0536   Reconstruction               0-001-017  11/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC-001       10,350                  06/18/19   07/02/19    HORIZON MASONRY RESTORATION         
 
20-0079   Reconstruction               0-001-018  11/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  05/13/21   08/16/21    FREY ELECTRIC CORP.                 
                                                            EC-003          3,079                  09/27/21   06/14/22    Frey Electric Corp                  
                                                            EC-004         18,947                  12/13/21   01/13/23    Frey Elec Corp                      
                                                            EC-005          6,344                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-007          4,100                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-008         31,712                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-011          6,352                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-012          9,321                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-013         10,873                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-014         23,155                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-015         29,208                  12/23/22   12/11/23    Frey Elec Corp                      
                                                            EC-016          4,978                  12/22/22   12/11/23    Frey Elec Corp                      
                                                            EC-017         94,220                  12/22/22   12/11/23    Frey Elec Corp                      
                                                            EC-019          5,740                  12/22/22   12/11/23    Frey Elec Corp                      
                                                            EC-02          11,074                  09/27/21   06/14/22    Frey Electric Corp                  
                                                            EC-020          4,825                  12/22/22   12/11/23    Frey Elec Corp                      
                                                            EC-021         29,817                  12/22/22   12/11/23    Frey Elec Corp                      
                                                            EC-022         14,943                  04/07/23   12/27/23    CAMPUS CONSTRUCTION MANAGEMENT      
                                                            EC-023         25,456                  04/07/23   12/27/23    FREY ELECTRIC CORP                  
                                                            EC-024            850                  05/04/23   12/28/23    FREY ELECTRIC CORP                  
                                                            GC-001          9,781                  07/12/21   12/21/21    NCI Construction LLC                
                                                            GC-002         -5,654                  07/12/21   12/21/21    NCI Construction LLC                
                                                            GC-003         27,640                  08/19/21   06/02/22    NCI CONSTRUCTION, LLC               
                                                            GC-004         21,308                  08/19/21   06/02/22    NCI CONSTRUCTION, LLC               
                                                            GC-005          9,550                  08/26/21   06/02/22    NCI CONSTUCTION, LLC                
                                                            GC-007         15,550                  08/26/21   06/02/22    BCI CONSTRUCTION, LLC               
                                                            GC-008         19,422                  08/26/21   06/02/22    NCI CONSTRUCTION, LLC               
                                                            GC-010          5,856                  11/19/21   12/01/22    NCI Const LLC                       
                                                            GC-011         27,729                  11/19/21   12/01/22    NCI Const LLC                       
                                                            GC-012         17,511                  12/06/21   11/30/22    NCI Const LLC                       
                                                            GC-013         29,352                  01/31/22   12/01/22    NCI Const LLC                       
                                                            GC-014         -8,080                  02/22/22   04/06/23    NCI Const LLC                       
                                                            GC-017          6,116                  04/04/22   02/23/23    NCI Const                           
                                                            GC-020         11,288                  06/27/22   04/05/23    CI Const LLC                        
                                                            GC-021          6,549                  06/27/22   04/05/23    NCI Const LLC                       
                                                            GC-022         33,060                  06/27/22   04/05/23    NCI Const LLC                       
                                                            GC-023         25,200                  06/27/22   04/05/23    NCI Const LLC                       
                                                            GC-024         28,028                  09/06/22   06/27/23    NCI Const LLC                       
                                                            GC-025          2,911                  09/19/22   11/13/23    NCI Const LLC                       
                                                            GC-026          8,970                  09/19/22   11/13/23    NCI Const LLC                       
                                                            GC-027         24,731                  09/19/22   11/13/23    NCI Const LLC                       
                                                            GC-029         14,850                  09/19/22   11/13/23    NCI Const LLC                       
                                                            GC-031          7,661                  10/14/22   12/14/23    NCI Const LLC                       
                                                            GC-032         75,000                  12/06/22   12/18/23    NCI Const LLC                       
                                                            GC-034         26,986                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-035         33,823                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-036         34,906                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-037         33,923                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-038         34,914                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-039         17,832                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-040          9,095                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-041         -2,732                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-042          5,838                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-043         33,777                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-044         57,677                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-045          7,122                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-046         29,414                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-047          5,563                  12/22/22   12/11/23    NCI Const LLC                       
                                                            GC-048         10,546                  12/22/22   12/11/23    NCI Const LLC                       
                                                            GC-049         21,129                  03/06/23   12/18/23    NCI CONSTRUCTION LLC                
                                                            GC-18           3,400                  04/04/22   02/23/23    NCI Const LLC                       
                                                            GC-19           5,459                  04/04/22   02/23/23    NCI Const LLC                       
                                                            MC-001          2,550                  11/15/21   12/12/22    DV Brown & Assoc, Inc               
                                                            MC-003          1,454                  01/31/22   02/09/23    DV Brown7Assocs Inc                 
                                                            MC-004         29,702                  01/31/22   02/09/23    DV Brown&Assocs Inc                 
                                                            MC-008          1,053                  06/27/22   04/27/23    DV Brown& Assocs Inc                
                                                            MC-010         28,763                  09/19/22   10/31/23    DV Brown&Assocs Inc                 
                                                            MC-011          4,847                  12/23/22   12/11/23    DV Brown and Assocs Inc             
                                                            MC-013          8,701                  12/23/22   12/11/23    DV Brown & Assocs Inc               
                                                            MC-014          9,055                  12/23/22   12/11/23    DV Brown&Assocs                     
                                                            MC-015         26,925                  01/30/23   11/17/23    DV BROWN AND ASSOC INC              
                                                            MC-05          14,299                  02/22/22   03/28/23    DV Brown&Assocs Inc                 
                                                            MC-06          11,615                  02/22/22   03/28/23    DV Brown&Assoc Inc                  
                                                            MC-07           4,989                  02/22/22   03/28/23    DV Brown&Assocs Inc                 
                                                            PC-001          8,226                  06/25/21   10/19/21    MKS Plumbing Corp                   
                                                            PC-002         -1,411                  08/26/21   11/25/22    M.K.S PLUMBING CORP                 
                                                            PC-004          9,076                  11/15/21   12/12/22    MKS Plumb Corp                      
                                                            PC-007          5,075                  09/06/22   05/31/23    MKS Plumb Corp                      
                                                            PC-008         10,226                  09/06/22   05/31/23    MKS Plumb Corp                      
                                                            PC-06           9,329                  04/04/22   02/23/23    MKS Plumb Corp                      
 
22-0747   Reconstruction               0-001-019  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -859                  11/27/23     /  /      CIR ELECTRICAL                      
                                                            GC-001       -101,200                  11/29/23     /  /      ALLGAIER CONST CORP                 
                                                            GC-002         -8,100                  01/29/24   03/26/24    Allgaier Construction               
                                                            RC-001           -709                  11/27/23     /  /      GROVE ROOFING SERVICES              
 
23-0277   Reconstruction               0-001-020  09/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          J.T.Waugh Elem School (G K-5):
93-0945   Reconstruction               0-002-003  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1063   Reconstruction               0-002-004  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1140   Reconstruction               0-002-005  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0276   Reconstruction               0-002-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1139   Reconstruction               0-002-007  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1306   Reconstruction               0-002-008  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1640   Additions and Alterations    0-002-009  11/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1664   Reconstruction               0-002-010  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5               1,912                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            CO-03           1,400                  09/05/08   11/06/08    GROVE ROOFING SERVICES              
                                                            CO-05             650                  10/31/08   04/03/09    GROVE ROOFING SERVICES              
                                                            HVAC2           4,775                  12/04/06   03/15/07    John Danforth                       
                                                            S-17              239                  10/06/06   12/18/06    ingalls Site Development            
 
10-0721   Reconstruction               0-002-011  05/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1633   Reconstruction               0-002-012  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-1JTW        7,229                  04/02/12   10/05/12    NUMARCO INC                         
                                                            206-01         52,189                  08/22/12   01/22/13    GREENAUER BLACKTOP INC              
 
17-0390   Reconstruction               0-002-013  12/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         -3,500                  04/25/18   06/01/18    Mollenberg-Betz, Inc.               
                                                            CO-002           -800                  04/25/18   06/01/18    Mollenberg-Betz, Inc.               
                                                            CO-003           -500                  04/25/18   06/01/18    Mollenberg-Betz, Inc.               
                                                            CO-004          2,288                  04/25/18   06/01/18    Mollenberg-Betz, Inc.               
                                                            CO-005           -450                  04/25/18   06/01/18    Mollenberg-Betz, Inc.               
 
19-1119   Reconstruction               0-002-014  01/31/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0080   Reconstruction               0-002-015  11/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006          1,926                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-009          9,878                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-010          7,996                  10/14/22   05/16/23    Frey Elec Corp                      
                                                            EC-018          1,521                  12/22/22   12/11/23    Frey Elec Corp                      
                                                            GC-006          9,228                  09/26/21   06/02/22    NCI CONSTRUCTION, LLC               
                                                            GC-009          5,016                  11/19/21   12/01/22    NCI Const LLC                       
                                                            GC-028          8,173                  09/19/22   11/13/23    NCI Const LLC                       
                                                            GC-030          5,462                  09/19/22   11/13/23    NCI Const LLC                       
                                                            GC-033          2,068                  12/06/22   12/22/23    NCI Const LLC                       
                                                            GC-050          3,008                  05/04/23   12/28/23    NCI CONSTRUCTION                    
                                                            GC-051        -19,606                  09/22/23   03/20/24    NCI CONST LLC                       
                                                            GC-15          10,991                  04/04/22   02/23/23    NCI Const LLC                       
                                                            GC-16         -17,381                  04/04/22   02/23/23    NCI Const LLC                       
                                                            MC-012         14,717                  12/23/22   12/11/23    DV Browns and Assocs Inc            
                                                            MC-02           5,101                  01/31/22   02/09/23    DV Brown and Assocs Inc             
                                                            MC-09           1,291                  06/27/22   04/27/23    DV Brown&Assocs Inc                 
                                                            PC-003         13,982                  11/15/21   12/12/22    MKS Plumb Corp                      
                                                            PC-005         16,974                  12/06/21   12/20/22    MKS Plumb Corp                      
 
22-0748   Reconstruction               0-002-016  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         16,968                  12/26/23   03/07/24    CIR Electrical Construction Corp    
                                                            SC-001          3,000                  11/29/23     /  /      HIGHLAND ACRES LANDSCAPING          
 

          XXBrant 1 ES (K-4)  (sold 2010):
93-0946   Reconstruction               0-003-002  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1064   Reconstruction               0-003-003  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1142   Reconstruction               0-003-004  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0277   Reconstruction               0-003-005  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1140   Reconstruction               0-003-006  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1310   Reconstruction               0-003-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1641   Reconstruction               0-003-008  11/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-7             2,255                  10/13/05   10/25/05    Ingalls Site development            
 
03-1665   Reconstruction               0-003-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-16              239                  10/06/06   12/18/06    Ingalls Site Development            
                                                            S-19              688                  10/06/06   12/18/06    ingalls Site Development            
 

          W.T.Hoag ES(K-4)(only3PKcl 10/16:
93-0947   Reconstruction               0-004-001  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1065   Reconstruction               0-004-002  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1144   Reconstruction               0-004-003  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1141   Reconstruction               0-004-004  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1131   Reconstruction               0-004-005  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1307   Reconstruction               0-004-006  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1666   Reconstruction               0-004-008  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-11           78,400                  10/06/06   12/18/06    Rodems Construction                 
                                                            G15             8,708                  07/09/07   07/17/07    Rodems Construction                 
                                                            S-4            16,790                  10/13/05   11/08/05    Ingalss Site Development            
                                                            S-5             3,015                  10/13/05   11/08/05    Ingalls Site development            
 
10-0722   Reconstruction               0-004-010  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-001        41,498                  08/13/12     /  /      Mollenberg Betz, Inc.               
                                                            302-001        41,498                  08/13/12     /  /      Mollenberg Betz, Inc.               
                                                            302-001        41,498                  08/13/12     /  /      Mollenberg Betz, Inc.               
                                                            304-1          15,702                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
 
09-0309   Reconstruction               0-004-011  12/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0926   Reconstruction               0-004-012  02/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001            525                  06/28/18   07/24/18    HAYES CONSTRUCTION SERVICES         
 
20-1582   Reconstruction               0-004-013  07/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,524                  09/06/22   05/31/23    Goodwin Elec Corp                   
                                                            EC-004         22,700                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            EC-008         12,095                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            EC-012         13,115                  12/23/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-019          7,278                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            GC-004          4,966                  05/23/22   03/28/23    Transit Const                       
                                                            GC-008          2,594                  09/06/22   08/22/23    Transit Const Servs Corp            
                                                            GC-012          1,407                  09/15/22   10/03/23    Transit Const Servs Corp            
                                                            GC-015         10,958                  11/17/22   12/07/23    TRANSIT CONST SERVICES CORP         
                                                            GC-023          2,965                  12/22/22   12/11/23    Transit Const Servs Corp            
                                                            GC-026            544                  12/22/22   12/11/23    Tramsit Const Servs Corp            
                                                            GC-028          1,085                  01/30/23   12/20/23    TRANSIT CONST SERVICES CORP         
                                                            MC-002          1,524                  05/23/22   05/01/23    DV Brown&Assoc Inc                  
                                                            MC-003         -1,026                  06/27/22   04/27/23    DV Brown&Assocs Inc                 
                                                            MC-004          3,612                  09/06/22   05/31/23    DV Brown & Assocs Inc               
                                                            MC-008          2,121                  01/30/23   11/17/23    DV BROWN AND ASSOC INC              
                                                            PC-008            938                  11/17/22   08/10/23    DV BROWN AND ASSOCIATES INC         
                                                            SC-001         14,043                  09/06/22   08/22/23    Anastasi Trucking Inc               
                                                            SC-002         28,778                  09/06/22   08/22/23    Anastasi Trucking Inc               
                                                            SC-003         26,431                  09/15/22   10/03/23    Anastasi Trucking Inc               
                                                            SC-005          3,799                  11/17/22   12/06/23    ANASTASI TRUCKING INC               
                                                            SC-006         18,056                  11/17/22   12/06/23    ANASTASI TRUCKING INC               
                                                            SC-007         28,334                  11/17/22   12/06/23    ANASTASI TRUCKING INC               
                                                            SC-008         21,578                  11/17/22   12/06/23    ANASTASI TRUCKING INC               
                                                            SC-014         32,578                  12/23/22   12/11/23    Anastasi Truckg Inc                 
 
22-0749   Reconstruction               0-004-014  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         30,860                  12/26/23     /  /      CIR Electrical Construction Corp    
 

          Highland ES (K-5):
93-1145   Additions and Alterations    0-005-002  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1066   Reconstruction               0-005-003  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0278   Reconstruction               0-005-004  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1309   Reconstruction               0-005-005  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1642   Reconstruction               0-005-006  11/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1667   Reconstruction               0-005-007  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-04             350                  10/02/08   02/26/09    GROVE ROOFING SERVICES              
                                                            HVAC1             314                  12/04/06   01/09/07    John Danforth Co                    
                                                            S-18            1,222                  10/06/06   12/18/06    Ingalls Site Development            
 
10-0723   Reconstruction               0-005-009  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-2           1,334                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
 
20-1583   Reconstruction               0-005-010  07/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002          2,238                  09/06/22   05/31/23    Goodwin Elec Corp                   
                                                            EC-006         19,595                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            EC-007         28,074                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            EC-011         33,405                  12/22/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-015         34,771                  12/22/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-016         25,672                  12/23/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-018          7,278                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            EC-022         29,850                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            GC-002          3,958                  04/04/22   03/07/23    Transit Const                       
                                                            GC-007          3,263                  07/05/22   05/15/23    Transit Const Servs Corp            
                                                            GC-010          2,740                  09/06/22   06/27/23    Transit Const Servs Corp            
                                                            GC-011          2,759                  09/15/22   10/03/23    Transit Const Servs Corp            
                                                            GC-018         14,593                  11/17/22     /  /      TRANSIT CONST SERVICES CORP         
                                                            GC-019          5,294                  11/17/22   12/07/23    TRANSIT CONST SERVICES CORP         
                                                            GC-020          4,584                  11/17/22   12/07/23    TRANSIT CONST SERVICES CORP         
                                                            GC-024          3,012                  12/22/22   12/11/23    Transit Const Servs Corp            
                                                            GC-029          8,349                  01/30/23   12/20/23    TRANSIT CONST SERVICES CORP         
                                                            GC-30         -12,263                  11/29/23     /  /      TRANSIT CONST SERVICE CORP          
                                                            MC-001         17,912                  05/23/22   05/01/23    DV Brown and Assoc Inc              
                                                            MC-007          1,451                  11/17/22   08/10/23    DV BROWN AND ASSOCIATES INC         
                                                            MC-009         -3,950                  03/06/23   12/13/23    DV BROWN & ASSOC INC                
                                                            PC-004          2,689                  09/06/22   05/31/23    DV Brown& Assocs Inc                
                                                            PC-005         -2,039                  11/17/22   08/10/23    DV BROWN AND ASSOCIATES INC         
                                                            SC-004          5,957                  09/19/22   11/13/23    Anastasi Trucking Inc               
                                                            SC-009         13,784                  11/17/22   12/06/23    ANASTASI TRUCKING INC               
                                                            SC-010         28,334                  11/17/22   12/06/23    ANASTASI TRUCKING INC               
                                                            SC-011          4,209                  11/17/22   12/06/23    ANASTASI TRUCKING                   
                                                            SC-015          7,500                  12/23/22   12/11/23    Anastasi Truckg Inc                 
 
21-0663   Reconstruction               0-005-011  01/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0750   Reconstruction               0-005-012  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         26,756                  12/26/23   03/07/24    CIR Electrical Construction Corp    
 

          A.J.Schmidt ES (K-5):
93-1146   Reconstruction               0-008-003  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1067   Reconstruction               0-008-004  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1142   Reconstruction               0-008-005  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0279   Reconstruction               0-008-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1308   Reconstruction               0-008-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1643   Reconstruction               0-008-008  11/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1668   Reconstruction               0-008-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6              -4,987                  11/30/07   12/27/07    Northeast Diversification,Inc.      
                                                            CO-02           2,650                  08/12/08   10/21/08    GROOVE ROOFING SERVICES             
 
10-0724   Reconstruction               0-008-011  05/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1584   Reconstruction               0-008-012  07/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            151                  09/06/22   05/31/23    Goodwin Elec Corp                   
                                                            EC-005         19,832                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            EC-009         34,151                  12/23/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-010         21,345                  12/23/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-013         10,699                  12/22/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-014         34,771                  12/22/22   12/11/23    Goodwin Elec Corp                   
                                                            EC-017          7,278                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            EC-020         31,137                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            EC-021         29,963                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            GC-005         -5,330                  05/23/22   03/28/23    Transit Const                       
                                                            GC-006          7,300                  07/05/22   05/15/23    Transit Const Servs Corp            
                                                            GC-009          3,066                  09/06/22   06/27/23    Transit Const Servs Corp            
                                                            GC-01           8,255                  04/04/22   03/07/23    Transit Const                       
                                                            GC-013          4,249                  09/15/22   10/03/23    Transit Const Servs Corp            
                                                            GC-014         -1,593                  09/15/22   10/03/23    Transit Const Servs Corp            
                                                            GC-016          8,093                  11/17/22     /  /      TRANSIT CONST SERVICES CORP         
                                                            GC-017          2,134                  11/17/22   12/07/23    TRANSIT CONST SERVICES CORP         
                                                            GC-021          5,632                  11/17/22   12/07/23    TRANSIT CONST SERVICES CORP         
                                                            GC-022            877                  12/22/22   12/11/23    Transit Const Servs Corp            
                                                            GC-025          5,719                  12/22/22   12/11/23    Transit Const Servs Corp            
                                                            GC-027          1,085                  01/30/23   12/20/23    TRANSIT CONST SERVICES CORP         
                                                            GC-03           5,390                  04/04/22   03/07/23    Transit Const                       
                                                            MC-005         10,925                  09/19/22   10/31/23    DV Brown&Assocs Inc                 
                                                            MC-006          4,631                  11/17/22   08/10/23    DV BROWN AND ASSOCIATES INC.        
                                                            PC-003            458                  06/27/22   04/27/23    DV Brown&Assocs Inc                 
                                                            PC-006         -2,293                  11/17/22   08/10/23    DV BROWN AND ASSOCIATES INC         
                                                            PC-007          7,332                  11/17/22   08/10/23    DV BROWN AND ASSOCIATES INC         
                                                            PC-009          3,901                  06/08/23   01/02/24    D.V BROWN & ASSOCIATES              
                                                            PC-01           5,604                  02/22/22   03/28/23    DV Brown&Assocs Inc                 
                                                            PC-02          12,650                  02/22/22   03/28/23    DV Brown&Assocs Inc                 
                                                            SC-012         19,604                  11/17/22   12/07/23    ANASTASI TRUCKING INC.              
                                                            SC-013          2,618                  11/17/22   12/07/23    ANATASI TRUCKING INC                
 
22-0751   Reconstruction               0-008-013  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         24,741                  12/26/23   03/07/24    CIR Electrical Construction Corp    
 

          W.G. Houston MS (Lake Shore 7-9):
93-1068   Reconstruction               0-015-002  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1143   Reconstruction               0-015-003  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1148   Reconstruction               0-015-005  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1135   Reconstruction               0-015-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1305   Reconstruction               0-015-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1669   Reconstruction               0-015-008  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               3,440                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            E-1             2,325                  02/13/08   08/12/08    frey electric construction          
                                                            G-10            3,548                  05/24/06   07/21/06    rodems Construction                 
                                                            G-10            3,548                  05/20/06     /  /      Rodems Construction                 
                                                            G-6             8,104                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-69            8,104                  06/20/06     /  /      Rodems Construction                 
                                                            G-7             9,075                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-7             9,075                  06/20/06     /  /      Rodems Construction                 
                                                            G-9             4,858                  05/24/06   07/21/06    Rodems Construction                 
                                                            G-9             4,858                  06/20/06     /  /      Rodems Construction                 
                                                            S-12            4,400                  11/01/05   04/10/06    ingalls Site Development            
                                                            S-14            3,945                  10/06/06   12/18/06    Ingalls Site Development            
                                                            S-15              239                  10/06/06   12/18/06    ingalls Site Development            
                                                            S-8            -7,000                  11/01/05   04/10/06    ingalls Site development            
 
03-0835   Reconstruction               0-015-009  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1405   Reconstruction               0-015-010  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,904                  08/20/04   09/15/04    Cayuga Piping                       
                                                            2              23,250                  09/07/04   09/24/04    Cayuga Piping                       
                                                            3              -1,578                  06/24/05   07/14/05    Cayuga Piping                       
 
10-0725   Reconstruction               0-015-011  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-3           3,327                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            305-1         -21,212                  02/14/13   05/13/13    SCOTT LAWN YARD INC                 
 
08-0499   Reconstruction               0-015-012  01/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOFING1       58,960                  05/03/10   07/16/10    WEAVER METAL AND ROOFING INC        
                                                            SITE 003      105,100                  06/14/10   08/25/10    GREENAUER BLACKTOP INC              
                                                            W-002 MS       -1,317                  05/29/12   10/23/12    AJAY GLASS & MIRROR CO INC          
 
08-1634   Additions and Alterations    0-015-013  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-1 MS          354                  04/02/12   08/22/12    NUMARCO INC                         
                                                            205.1               0                  02/11/11   03/01/11    WILLIAM L WATSON CO INC             
 
18-2089   Additions and Alterations    0-015-014  11/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          7,923                  09/21/20   11/24/20    GOODWIN ELECTRIC CORP.              
                                                            EC-003         17,531                  09/21/20   11/24/20    GOODWIN ELECTRIC CORP.              
                                                            EC-004         30,682                  09/21/20   11/24/20    GOODWIN ELECTRIC CORP.              
                                                            EC-005         34,294                  09/21/20   11/24/20    GOODWIN ELECTRIC CORP.              
                                                            EC-006         30,896                  09/21/20   11/24/20    GOODWIN ELECTRIC CORP.              
                                                            EC-008          7,477                  11/02/20   01/22/21    GOODWIN ELECTRIC CORP.              
                                                            EC-013          2,136                  02/26/21   04/15/21    GOODWIN ELECTRIC CORP.              
                                                            EC-014         34,726                  05/03/21   08/26/21    GOODWIN ELECTRIC CORP.              
                                                            EC-015         10,003                  05/03/21   08/24/21    GOODWIN ELECTRIC CORP.              
                                                            EC-016         34,784                  05/03/21   08/24/21    GOODWIN ELECTRIC CORP.              
                                                            EC-017         34,811                  05/13/21   08/16/21    GOODWIN ELECTRIC CORP.              
                                                            EC-019          2,416                  06/25/21   10/19/21    Goodwin Electric Corporation        
                                                            EC-021          2,047                  09/27/21   06/14/22    Goodwin Electric Corp               
                                                            EC-023          9,453                  12/06/21   12/20/22    Goodwin ELec Corp                   
                                                            EC-025         19,374                  02/02/22   02/09/23    Goodwin Elec Corp                   
                                                            EC-027         12,735                  04/04/22   03/03/23    Goodwin Elec Corp                   
                                                            GC-001         10,710                  07/14/20   09/04/20    NCI CONSTRUCTION, LLC               
                                                            GC-002          4,050                  08/03/20   10/02/20    NCI CONSTRUCTION LLC                
                                                            GC-005         16,513                  10/09/20   12/21/20    NCI CONSTRUCTION LLC                
                                                            GC-007          9,960                  12/18/20   04/06/21    NCI CONSTRUCTION, LLC               
                                                            GC-008         16,307                  01/29/21   08/27/21    NCI CONSTRUCTION, LLC               
                                                            GC-012         -9,000                  02/26/21   04/20/21    NCI CONSTRUCTION, LLC               
                                                            GC-013         29,625                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-016          5,466                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-018         16,200                  05/03/21   07/13/21    NCI CONSTRUCTION, LLC               
                                                            GC-020          2,891                  06/25/21   03/11/22    NCI Construction LLC                
                                                            GC-027          5,946                  08/26/21   05/06/22    NCI CONSTRUCTION LLC                
                                                            GC-028         19,605                  11/15/21   12/09/22    NCI Const LLC                       
                                                            GC-030          7,338                  11/19/21   12/22/22    NCI Const LLC                       
                                                            GC-031         13,591                  11/19/21   12/01/22    NCI Const LLC                       
                                                            GC-032         -1,139                  01/31/22   02/03/23    NCI Const LLC                       
                                                            GC-035          6,269                  01/31/22   02/03/23    NCI Const LLC                       
                                                            MC-002          4,339                  08/17/20   09/28/20    MOLLENBERG-BETZ, INC.               
                                                            MC-003         15,090                  10/02/20   12/01/20    MOLLENBERG-BETZ, INC.               
                                                            MC-005         34,845                  11/23/20   02/05/21    MOLLENBERG-BETZ, INC.               
                                                            MC-006         34,845                  11/23/20   02/05/21    MOLLENBERG-BETZ, INC.               
                                                            MC-007         34,095                  11/23/20   02/05/21    MOLLENBERG-BETZ, INC.               
                                                            MC-009         11,022                  05/13/21   08/16/21    MOLLENBERG-BETZ, INC.               
                                                            MC-012            134                  09/27/21   06/14/22    Mollenberg-Betz, Inc                
                                                            PC-001          8,407                  09/24/20   11/09/20    NUMARCO, INC.                       
                                                            PC-002         13,665                  07/14/20   09/02/20    NUMARCO, INC.                       
                                                            PC-003         28,523                  09/21/20   11/24/20    NUMARCO, INC.                       
                                                            PC-005          9,661                  11/02/20   01/22/21    NUMARCO, INC.                       
                                                            PC-007         16,646                  11/23/20   02/05/21    NUMARCO, INC.                       
                                                            PC-009          2,737                  05/03/21   08/26/21    NUMARCO, INC.                       
                                                            SC-001         25,602                  08/17/20   10/28/20    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-003         25,802                  11/02/20   01/25/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-004         28,900                  07/12/21   01/13/22    Louis Del Prince & Sons             
                                                            SC-005         32,440                  11/02/20   01/25/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-006         24,800                  07/12/21   01/13/22    Louis Del Prince & Sons Inc         
                                                            SC-007         28,200                  07/12/21   01/13/22    Louis Del Prince & Sons Inc         
                                                            SC-008         30,000                  07/12/21   01/13/22    Louis Del Prince & Sons Inc         
                                                            SC-009         18,258                  07/12/21   01/13/22    Louis Del Prince & Sons Inc         
                                                            SC-010         30,000                  07/12/21   01/13/22    Louis Del Prince & Sons Inc         
                                                            SC-011          8,700                  01/14/21   06/15/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-012         18,299                  02/26/21   04/20/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-013         18,504                  09/27/21   06/14/22    Louis Del Prince&Sons, Inc          
                                                            SC-016         33,750                  12/06/21   12/20/22    Louis Del Prince&Sons Inc           
                                                            SC-017          3,876                  12/06/21   12/20/22    Louis Del Prince &Sons Inc          
                                                            SC-019          1,722                  12/13/21   01/13/23    Louis Del Prince&Sons Inc           
 
20-1068   Reconstruction               0-015-015  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          5,771                  07/01/21   03/15/22    MLP Plumbing & Mechanical INc       
 
22-0067   Reconstruction               0-015-016  11/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@LS Middle School:
04-0254   New Construction             2-021-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@W.T. Hoag School:
04-0255   New Construction             2-022-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg. @ A.J. Schmidt School:
04-0256   New Construction             2-023-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@ Highland School:
04-0257   New Construction             2-024-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@ John T. Waugh:
04-0258   New Construction             2-025-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXUtility Bldg. @ Brant (Sold):
04-0259   New Construction             2-026-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage #1 Includes 5-012:
93-1136   Reconstruction               5-011-005  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1311   Reconstruction               5-011-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1670   Reconstruction               5-011-008  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-1            81,437                  07/25/05   08/19/05    Rodems Construction Co              
                                                            G-14            4,538                  04/20/07   05/15/07    Rodems Construction                 
                                                            G-2             2,670                  07/25/05   08/19/05    Rodems Construction                 
                                                            G-3             7,151                  07/25/05   08/19/05    Rodems Construction                 
                                                            G-5             5,931                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-5             5,931                  06/20/06   08/10/06    Rodems Construction                 
                                                            P-1            11,159                  05/02/06   04/23/07    Cayuga Piping                       
                                                            P-2             1,564                  05/02/06   11/22/06    Cayuga Piping                       
                                                            S-1            11,343                  07/05/05   08/19/05    Ingalls Site development            
                                                            S-10            1,868                  11/01/05   04/10/06    ingalss Site development            
                                                            S-11           38,550                  11/01/05   04/10/06    ingalls site development            
                                                            S-2            19,339                  10/13/05   11/08/05    Inglass Site Development            
                                                            S-3             9,072                  10/13/05   04/10/06    Ingalss Site development            
                                                            S-6            20,597                  10/13/05   11/08/05    INGALLS SITE DECELOPMENT, INC.      
                                                            S-9            -3,950                  11/01/05   12/07/05    Ingalls Site development            
 

          XXBus Garage #2 Use 5-011 BldgsJoind:
93-1137   Reconstruction               5-012-002  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0948   Reconstruction               5-012-003  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1684   Reconstruction               5-012-008  08/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDA-EC04            0                  10/29/19   10/30/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            CDAEC001            0                  08/30/19   09/03/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            CDAEC002            0                  08/30/19   09/03/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            CDAEC003            0                  09/20/19   09/24/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            CDAGC004            0                  05/06/19   05/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            CDAGC006            0                  05/14/19   05/17/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            CDAGC008            0                  11/22/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            CDAPC002            0                  05/06/19   05/08/19    M.K.S. PLUMBING CORP.               
                                                            CDAPC003            0                  07/19/19   07/19/19    M.K.S. PLUMBING CORP.               
                                                            CDASC001            0                  08/19/19   09/03/19    LOUIS DEL PRINCE & SON, INC.        
                                                            CDASC003            0                  08/19/19   09/03/19    LOUIS DEL PRINCE & SONS, INC.       
                                                            CDASC004            0                  08/19/19   09/03/19    LOUIS DEL PRINCE & SONS, INC.       
                                                            CDASC005            0                  09/30/19   10/08/19    LOUIS DEL PRINCE & SON, INC.        
                                                            CDASC007            0                  11/05/19   11/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            CDASC008            0                  11/05/19   11/27/19    LOUIS DEL PRICE & SON, INC.         
                                                            CDASC009            0                  12/10/19   12/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            CO-EC002       23,575                  05/14/19   05/14/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            COEC-001       -4,900                  05/06/19   05/08/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            COGC-006        2,207                  07/19/19   10/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COGC-007       -3,288                  07/19/19   10/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COGC-008          926                  07/19/19   10/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COGC-010        3,387                  07/19/19   10/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            COPC-001         -383                  05/14/19   05/14/19    M.K.S. PLUMBING CORP.               
                                                            EC-006             27                  10/29/19   10/30/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-010            276                  11/14/19   11/21/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-013            975                  08/19/19   08/21/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-014          4,071                  08/30/19   09/03/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-016          1,369                  09/09/19   09/25/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-021            331                  10/29/19   11/04/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-022          2,163                  10/29/19   11/04/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-023            346                  10/29/19   11/04/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-024         25,595                  11/06/19   11/08/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-027          8,641                  11/22/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-029          1,302                  11/22/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            MC-001            872                  09/20/19   09/25/19    WILLETT BUILDERS, INC.              
                                                            MC-003              0                  09/20/19   09/25/19    WILLETT BUILDERS, INC.              
                                                            MC-004         -3,583                  02/13/20   03/20/20    WILLETT BUILDERS, INC.              
                                                            PC-002            201                  10/15/19   10/18/19    M.K.S. PLUMBONG CORP.               
                                                            PC-005              0                  09/20/19   09/25/19    M.K.S. PLUMBING CORP.               
                                                            PC-006              0                  10/15/19   10/18/19    M.K.S. PLUMBING CORP.               
                                                            RC-001          3,941                  04/14/20   07/13/20    ELMER W. DAVIS, INC.                
                                                            SC-001         -3,000                  08/19/19   08/21/19    LOUIS DEL PRINCE & SONS, INC.       
                                                            SC-003         29,361                  09/20/19   09/24/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-006         19,416                  11/05/19   12/18/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-007         33,862                  11/05/19   11/27/19    LOUIS DEL PRICE & SON, INC.         
                                                            SC-008         34,053                  11/05/19   11/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-009          7,450                  11/05/19   11/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-010         15,466                  11/05/19   11/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-011         18,112                  11/05/19   11/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-012         24,041                  11/05/19   11/27/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-013          2,271                  12/10/19   12/27/19    LOUIS DEL PRINCE & SON, INC.        
 

          XXPPA Solar Array Canceled-permitExp:
15-1408   Reconstruction               7-027-001  11/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE





GRAND ISLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-15-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Kaegebein Elementary School:
91-1065   Reconstruction               0-002-001  04/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0252   Reconstruction               0-002-002  09/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1539   Reconstruction               0-002-004  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0865   Reconstruction               0-002-005  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               190                  06/08/06   11/30/06    Frey Electric                       
                                                            GC-2           27,360                  10/28/05   11/08/05    Wilsandra Construction              
                                                            Gc-1           43,001                  10/28/05   11/08/05    Wilsandra construction              
                                                            H-1             3,280                  10/28/05   11/01/05    cayuga Piping                       
                                                            P-1              -383                  09/23/05   10/04/05    Cayuga Piping                       
                                                            P-2             9,442                  10/28/05   04/29/08    Cayuga Piping                       
                                                            S-1            48,866                  09/13/05   09/29/05    Anastasi Trucking                   
                                                            S-2             3,111                  10/28/05   11/08/05    Anastasi trucking Paving Co         
 
06-1673   Reconstruction               0-002-006  08/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,674                  05/19/08   08/27/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1032   Reconstruction               0-002-007  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-2             4,598                  06/08/09   09/23/09    JOHN W. DANFORTH COMPANY            
                                                            M-3            -5,000                  07/27/09     /  /      JOHN W. DANFORTH COMPANY            
                                                            MA-1           11,475                  08/11/08   08/26/08    RAYMOND E. KELLEY CORP.             
                                                            MA-6            5,428                  05/11/09   07/30/09    RAYMOND E. KELLEY CORP.             
 
12-0799   Reconstruction               0-002-008  11/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-003        32,361                  08/06/14   08/28/14    Transit Construction Services       
                                                            203-005         1,708                  08/06/14   08/28/14    Transit Construction Services       
                                                            203-009         7,438                  09/11/14   09/12/14    Transit Construction Services       
                                                            203-011        28,022                  10/27/14   11/06/14    Transit Construction Services       
                                                            203-012        23,174                  10/27/14   11/06/14    Transit Construction Services       
                                                            203-014        33,764                  11/10/14   11/17/14    Transit Construction Services       
                                                            203-016        32,168                  12/24/14   01/07/15    Transit Construction                
                                                            203-017        34,646                  03/18/15   04/01/15    Transit Construction Services       
                                                            203-018        26,066                  03/18/15   04/01/15    Transit Construction Services       
                                                            203-019        10,801                  03/18/15   04/01/15    Transit Construction Services       
                                                            203-023        11,438                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-025        11,658                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-026        17,890                  05/04/15   05/13/15    Transit Construction Serivces       
                                                            203-027        44,773                  05/04/15   01/18/17    Transit Construction Serivces       
                                                            203-029        15,096                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-032        17,136                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-033        29,310                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-035        16,361                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-037        17,606                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-039        -2,003                  10/07/15   10/06/16    Transit Construction Services       
                                                            203-041         3,299                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-042        18,191                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-043         2,999                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-044          -665                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-047         1,147                  11/09/15   11/30/15    Transit Construction Services       
                                                            203-048        25,570                  11/09/15   11/30/15    Transit Construction Services       
                                                            203-051         5,963                  11/09/15   11/30/15    Transit Construction Services       
                                                            203-053         4,525                  01/05/16   01/12/16    Transit Construction Services       
                                                            203-054        11,668                  02/16/16   02/26/16    TRANSIT CONSTRUCTION SERVICES       
                                                            203-057        16,350                  02/16/16   02/26/16    TRANSIT CONSTRUCTION SERVICES       
                                                            203-061         2,417                  02/16/16   02/26/16    TRANSIT CONSTRUCTION SERVICES       
                                                            203-062         7,856                  06/14/16   07/27/16    TRANSIT CONSTRUCTION SERVICES       
                                                            203-064         5,183                  06/14/16   07/27/16    TRANSIT CONSTRUCTION SERVICES       
                                                            204-001         3,840                  10/27/14   11/06/14    Metro Envrionmental                 
                                                            207-001         4,055                  10/16/14   10/21/14    Jim Ando Plumbing                   
                                                            207-002            91                  10/27/14   11/06/14    Jim Ando Plumbing                   
                                                            207-003        24,659                  10/27/14   11/06/14    Jim Ando Plumbing                   
                                                            207-006        12,068                  05/04/15   05/13/15    Jim Ando Plumbing                   
                                                            207-009       -19,215                  10/08/15   11/18/15    Jim Ando Plumbing                   
                                                            208-001         6,594                  06/03/14   06/30/14    Mollenberg Betz                     
                                                            208-003        11,500                  06/03/14   06/30/14    Mollenberg Betz                     
                                                            208-004        11,300                  07/11/14   11/06/14    Mollenberg Betz                     
                                                            208-007         9,478                  09/11/14   09/12/14    Mollenberg Betz                     
                                                            208-011         3,606                  10/08/15   11/18/15    Mollenberg Betz                     
                                                            208-014        -1,215                  10/08/15   11/18/15    Mollenberg Betz                     
                                                            208-017         1,562                  10/08/15   11/18/15    Mollenberg Betz                     
                                                            208-018         1,440                  11/09/15   01/05/17    Mollenberg Betz                     
                                                            209-001         4,407                  08/06/14   08/28/14    Frey Electric                       
                                                            209-002           890                  09/11/14   09/12/14    Frey Electric                       
                                                            209-004         5,560                  03/18/15   04/01/15    Frey Electric                       
                                                            209-009       -34,743                  05/04/15   05/13/15    Frey Electric                       
                                                            209-010       -35,000                  05/04/15   05/13/15    Frey Electric                       
                                                            209-011       -20,511                  05/04/15   05/13/15    Frey Electric                       
                                                            209-016         1,941                  10/08/15   11/18/15    Frey Electric                       
                                                            209-020         6,029                  01/05/16   01/12/16    FREY ELECTRIC                       
                                                            209-021         4,366                  05/16/16   05/31/16    FREY ELECTRIC                       
                                                            209-023         5,956                  06/14/16   07/27/16    FREY ELECTRIC                       
 
14-1067   Reconstruction               0-002-009  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-005        74,597                  12/12/16   12/27/16    Northern Dreams Construction, Inc.  
                                                            303-009           239                  04/03/17   04/07/17    Northern Dreams Construction, Inc.  
                                                            303-011        13,280                  05/04/17   05/09/17    Northern Dreams Construction, Inc.  
 
18-1979   Reconstruction               0-002-010  05/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-003        -1,069                  10/23/19   12/16/19    GARLAND DBS, INC.                   
                                                            100-004       -12,480                  01/26/21   04/05/21    GARLANDDBS, INC.                    
 
02-0385FP Reconstruction               0-002-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2406SC Visual Structural Inspection 0-002-SC1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Huth Elementary School:
01-1481   Reconstruction               0-003-002  02/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,546                  12/09/03   12/30/03    LC Mech.                            
                                                            1               9,715                  12/09/03   01/06/04    Greenauer Blacktop                  
                                                            1               5,474                  12/09/03   12/31/03    Summit Const.                       
                                                            1             -27,691                  12/09/03   01/14/04    Raymond E Kelly                     
                                                            1               1,875                  12/31/03   01/16/04    Sahlem's Roofing                    
                                                            1                 743                  08/03/04   09/08/04    Frey Elec.                          
                                                            10              6,177                  06/25/04   07/06/04    Summit Const.                       
                                                            11                541                  05/07/04   05/17/04    Summit Const.                       
                                                            12              7,144                  07/21/04   07/27/04    Summit Const.                       
                                                            13                  0                  06/15/04   06/25/04    Summit Const.                       
                                                            14             13,959                  06/15/04   06/25/04    Summit Const.                       
                                                            15              8,352                  03/24/05   05/02/05    Summit Construction                 
                                                            16              9,611                  03/24/05   05/02/05    Summit Construction Group           
                                                            17                  0                  03/24/05   06/21/05    Summit Construction Group           
                                                            18             -3,776                  09/10/05   09/12/05    Summit Construction Group           
                                                            19              1,144                  09/10/05   09/12/05    Summit Construction Group           
                                                            2               3,732                  12/09/03   12/30/03    LC Mech.                            
                                                            2              12,279                  12/09/03   12/31/03    Summit Const.                       
                                                            2               1,229                  01/27/04   01/29/04    Raymond Kelly                       
                                                            2               1,130                  02/25/04   03/02/04    Sahlem's Roofing                    
                                                            2               9,174                  08/03/04   09/08/04    Frey Elec.                          
                                                            2              -1,599                  09/10/05   09/12/05    Greenauer Blacktop Inc              
                                                            3               1,097                  12/09/03   12/31/03    Summit Const.                       
                                                            3                 838                  01/27/04   01/29/04    Raymond kelly                       
                                                            3               8,228                  02/02/04   03/05/04    LC Mech.                            
                                                            3               6,617                  08/03/04   09/08/04    Frey Elec.                          
                                                            3                 875                  08/01/06   08/25/06    Sahlems roofing                     
                                                            4               2,652                  12/09/03   12/31/03    Summit Const.                       
                                                            4               2,689                  07/21/04   07/27/04    LC Mech.                            
                                                            4              12,964                  08/30/04   09/23/04    Frey Elec.                          
                                                            4               7,868                  01/05/05   06/29/05    Cayuga piping Inc                   
                                                            4               4,502                  05/19/05   06/14/05    Raymond Kelly Inc                   
                                                            4               1,676                  09/10/05   09/12/05    Sahlems Roofing and Siding          
                                                            5               1,438                  04/16/04   04/23/04    Summit Const.                       
                                                            5               1,439                  04/16/04   04/23/04    Cayuga Piping                       
                                                            5               3,025                  10/18/04   06/21/05    LC Mech.                            
                                                            5               7,598                  05/19/05   06/14/05    Raymond Kelly Inc                   
                                                            5               3,009                  09/10/05   09/12/05    Frey Electric Construction          
                                                            6               4,604                  06/15/04   06/25/04    Cayuga Piping                       
                                                            6               1,942                  06/25/04   07/06/04    Summit Const.                       
                                                            6               7,334                  05/19/05   06/14/05    Raymond Kelly Inc                   
                                                            7               6,464                  06/25/04   07/06/04    Summit Const.                       
                                                            7               1,060                  08/03/04   09/08/04    Cayuga Piping                       
                                                            8               3,347                  06/25/04   07/06/04    Summit Const.                       
                                                            8              -2,258                  01/05/05   06/29/05    Cayuga Piping Inc                   
                                                            9                 575                  05/07/04   05/17/04    Summit Const.                       
                                                            9               1,005                  01/05/05   06/29/05    Cayuga Piping Inc                   
                                                            HVAC-1          6,132                  12/09/03   12/30/03    Cayuga Piping                       
                                                            HVAC-2          5,004                  12/31/03   01/21/04    Cayuga Piping                       
                                                            HVAC-3            614                  12/31/03   01/21/04    Cayuga Piping                       
                                                            HVAC-6          4,604                  06/15/04   07/15/04    Cayuga Piping Inc                   
                                                            HVAC-8         -2,258                  01/05/05   02/05/05    Cayuga Piping Inc                   
                                                            HVAC-9          1,005                  01/05/05   02/05/05    Cayuga Piping Inc                   
 
99-1540   Reconstruction               0-003-003  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1674   Reconstruction               0-003-004  08/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,699                  05/19/08     /  /      CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-3            -4,000                  04/02/09   08/14/09    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1033   Reconstruction               0-003-005  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2             1,047                  05/11/09   07/30/09    WILSANDRA CONST. CO., INC.          
                                                            M-1             3,100                  06/08/09   09/23/09    JOHN W. DANFORTH COMPANY            
                                                            MA-4            3,122                  10/23/08   11/12/08    RAYMOND E. KELLEY CORP.             
                                                            MA-7           -5,000                  05/15/09   08/13/09    RAYMOND E. KELLY CORP               
 
12-0800   Reconstruction               0-003-006  11/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-013        28,889                  11/10/14   11/14/14    Transit Construction Services       
                                                            203-021        34,249                  03/16/15   04/01/15    Transit Construction Services       
                                                            203-024        12,938                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-028         2,070                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-031         1,258                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-038         6,358                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-040         5,845                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-046         2,110                  11/09/15   11/30/15    Transit Construction Services       
                                                            203-052         4,282                  11/09/15   11/30/15    Transit Construction Services       
                                                            207-004         4,192                  12/24/14   01/07/15    Jim Ando Plumbing                   
                                                            207-008         4,714                  10/07/15   11/18/15    Jim Ando Plumbing                   
                                                            208-009         1,202                  01/07/15   01/07/15    Mollenberg Betz                     
                                                            208-013       -16,461                  10/07/15   11/18/15    Mollenberg Betz                     
                                                            208-015         1,049                  10/07/15   11/18/15    Mollenberg Betz                     
                                                            209-007        12,316                  03/16/15   04/01/15    Frey Electric                       
                                                            209-008         2,982                  05/04/15   05/13/15    Frey Electric                       
                                                            209-013       -16,688                  10/07/15   11/18/15    Frey Electric                       
                                                            209-015         8,262                  10/07/15   11/18/15    Frey Electric                       
                                                            209-018         3,943                  01/05/16   01/12/16    FREY ELECTRIC                       
 
14-1068   Reconstruction               0-003-008  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-007         2,537                  01/23/17   01/27/17    Northern Dreams Construction, Inc.  
 
19-0598   Reconstruction               0-003-009  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002         4,590                  09/09/20   11/23/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-004         5,233                  09/09/20   11/23/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-006         2,946                  09/09/20   11/23/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-007         3,095                  09/09/20   11/23/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-010         1,846                  05/07/21   05/20/21    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            201-012           707                  05/07/21   05/20/21    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            201-014         1,598                  03/04/21   04/29/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-023         9,177                  04/16/21   05/18/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-026        23,582                  06/17/21   03/15/22    Transit Construction Srvcs Corp     
                                                            202-001         1,905                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            202-002         2,200                  05/07/21   08/24/21    MOLLENBERG-BETZ, INC.               
                                                            202-009         3,866                  06/25/21   03/11/22    Mollenberg-Betz Inc                 
                                                            203-010         2,226                  05/07/21   08/24/21    MOLLENBERG-BETZ, INC.               
                                                            204-003        14,219                  03/04/21   04/21/21    FERGUSON ELECTRIC                   
                                                            204-007         1,004                  03/24/21   05/25/21    FERGUSON ELECTRIC                   
 
21-0546   Reconstruction               0-003-010  01/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1811   Reconstruction               0-003-011  12/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0384FP Reconstruction               0-003-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0367   Visual Structural Inspection 0-003-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
93-0670   Additions and Alterations    0-004-002  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0346   Additions and Alterations    0-004-003  12/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1327   Additions and Alterations    0-004-005  01/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,239                  12/09/03   12/24/03    CIR Elec.                           
                                                            1               2,051                  12/09/03   12/30/03    Industrial Power & Lighting         
                                                            1               5,230                  04/16/04   04/26/04    All Weather Contractors             
                                                            10              8,111                  06/09/03   06/05/13    Summit Const.                       
                                                            10              2,091                  08/31/04   09/23/04    Industrial Power & Lighting         
                                                            11              7,548                  06/09/03   06/05/13    Summit Const.                       
                                                            11              2,535                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            12              9,662                  07/18/03   06/18/13    Summit Const.                       
                                                            12              6,531                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            13              5,227                  12/09/03   12/26/03    Summit Const.                       
                                                            13              9,647                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            14             61,081                  02/25/04   03/11/04    Summit Const.                       
                                                            14              4,491                  09/30/04   12/24/04    Industrial Power & Lighting         
                                                            15             11,772                  02/25/04   03/03/04    Summit Const.                       
                                                            15              8,761                  09/10/05     /  /      Industrial Power Lighting           
                                                            16              2,355                  02/25/04   03/03/04    Summit Const.                       
                                                            16              9,770                  09/10/05     /  /      Industrial Power Lighting           
                                                            17              2,148                  02/25/04   03/03/04    Summit Const.                       
                                                            18              3,121                  01/27/04   04/07/04    Summit Const.                       
                                                            19              4,658                  01/27/04   04/07/04    Summit Const.                       
                                                            2               1,513                  12/09/03   11/25/05    CIR Elec.                           
                                                            2               5,443                  12/09/03     /  /      Industrial Power & Lighting         
                                                            20              4,428                  01/27/04   04/07/04    Summit Const.                       
                                                            21              1,076                  04/16/04   04/26/04    Summit Const.                       
                                                            22             11,601                  03/24/05   04/18/05    Summit Construction Group           
                                                            23              5,719                  09/10/05   06/18/13    Summit Construction Group           
                                                            3               5,640                  12/09/03   12/26/03    Ontario Specialty                   
                                                            3              10,792                  02/02/04     /  /      Industrial Power & Lighting         
                                                            4               9,800                  12/09/03   12/26/03    Ontario Specialty                   
                                                            4               4,189                  12/09/03     /  /      Ackerman Mech.                      
                                                            4               3,812                  02/25/04   03/03/04    Industrial Power & Lighting         
                                                            5               4,975           4,975  01/27/04     /  /      Ontario Specialty                   
                                                            5               6,842                  02/25/04   03/03/04    Ackerman Mech.                      
                                                            5               6,828                  02/25/04   03/03/04    Industrial Power & Lighting         
                                                            6               5,174                  02/02/04     /  /      Industrial Power & Lighting         
                                                            6               3,993                  02/25/04   03/03/04    Ackerman Mech.                      
                                                            6               5,111                  07/21/04   07/27/04    Ontario Specialty                   
                                                            7               4,808                  04/16/04   04/26/04    Ackerman Mech.                      
                                                            7               3,274                  07/21/04   07/27/04    Ontario Specialty                   
                                                            7               4,078                  07/21/04   07/27/04    Industrial Power & Lighting         
                                                            8               7,429                  06/09/03   06/18/13    Summit Const.                       
                                                            8                 564                  04/16/04   04/26/04    Cayuga Piping                       
                                                            8               6,732                  04/16/04   04/27/04    Ackerman Mech.                      
                                                            9              32,127                  06/09/03     /  /      Summit Const.                       
                                                            9               8,393                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            9               8,819                  08/31/04   09/23/04    Cayuga Piping                       
                                                            9               2,588                  12/16/04   12/30/04    Ackerman Mech.                      
                                                            Elec 8            687                  03/03/04     /  /      Industrial Power & Lighting         
                                                            GC 1             -400                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 2          -12,000                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 3           25,146                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 4            2,381                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 5            1,745                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 6           -3,000                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 7           34,099                  03/24/03   04/21/03    Summit Const.                       
                                                            HVAC 1            495                  03/24/03   04/21/03    Cayuga Piping                       
                                                            HVAC 2         11,843                  07/18/03     /  /      Cayuga Piping                       
                                                            HVAC-3          2,592                  03/15/04   09/27/04    Cayuga Piping                       
                                                            HVAC-4          6,604                  12/09/03   12/24/03    Cayuga Piping                       
                                                            HVAC-5         21,339                  07/21/04   07/27/04    Cayuga Piping                       
                                                            HVAC-6          2,853                  03/03/04     /  /      Cayuga Piping                       
                                                            HVAC-7          5,649                  03/03/04     /  /      Cayuga Piping                       
                                                            Plumb 1         6,865                  04/23/03   05/27/03    Ackerman Mech.                      
                                                            Plumb 2         4,718                  06/09/03   01/06/11    Ackerman Mech.                      
                                                            Plumb 3        12,651                  07/18/03     /  /      Ackerman Mech.                      
                                                            SITE-1         29,437                  03/19/03   03/24/03    Ontario Specialty                   
                                                            SITE-2          4,961                  03/19/03   03/24/03    Ontario Specialty                   
 
99-1541   Reconstruction               0-004-006  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0961   Reconstruction               0-004-007  04/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,356                  08/20/07   08/27/07    JAMESON ROOFING CO., INC.           
                                                            3               4,578                  10/25/07   10/29/07    JAMESON ROOFING CO., INC.           
                                                            4              -1,448                  10/25/07   10/29/07    JAMESON ROFFING CO., INC.           
                                                            5               1,925                  10/25/07   10/29/07    JAMESON ROOFING CO., INC.           
                                                            7             -39,774                  11/23/07   12/12/07    Jameson Roofing co                  
 
07-1034   Reconstruction               0-004-008  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             7,301                  05/29/09   09/22/09    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            E-3            -5,000                  07/27/09   09/25/09    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            G-1             2,409                  05/11/09   07/30/09    WILSANDRA CONSTRUCTION CO., INC.    
                                                            MA-3            3,176                  09/15/08   05/14/09    RAYMOND E. KELLEY CORP.             
                                                            MA-5            1,248                  10/23/08   11/12/08    RAYMOND E. KELLEY CORP.             
 
12-0314   Reconstruction               0-004-009  06/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001         5,960                  03/07/14   05/30/14    Northeast Diversification, Inc.     
                                                            102-002         1,805                  04/08/14   04/21/14    Northeast Diversification, Inc.     
                                                            102-003         3,222                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-004         6,428                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-005        33,800                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-006        34,908                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-007        29,646                  10/27/14   10/31/14    Northeast Diversification, Inc.     
                                                            102-008        34,733                  12/24/14   02/05/15    Northeast Diversfication, Inc.      
                                                            102-009        28,843                  03/23/15   03/27/15    Northeast Diversification, Inc.     
                                                            102-010        62,279                  05/04/15   05/18/15    Northeast Diversification Inc.      
                                                            102-011         5,190                  05/04/15   07/03/15    Northeast Diversification Inc.      
                                                            102-012         5,625                  10/07/15   11/17/15    Northeast Diversification, Inc.     
                                                            102-013           202                  11/09/15   12/02/15    Northeast Diversification, Inc.     
                                                            102-014         8,350                  02/16/16   04/18/16    NORTHEAST DIVERSFICATION,INC        
                                                            103-001         4,968                  11/04/13   12/04/13    R.B. MAC CONSTRUCTION CO            
                                                            103-002         8,392                  12/09/13   06/27/14    R.B. Mac Construction Co.           
                                                            103-003        27,407                  02/07/14   03/21/14    R.B. Mac Construction Co.           
                                                            103-004         9,607                  04/07/14   04/21/14    R.B. Mac Construction Co            
                                                            103-005        32,377                  04/28/14   07/03/14    R.B. Mac Construction Co            
                                                            103-006        11,706                  04/28/14   07/03/14    R.B. Mac Construction Co            
                                                            103-007         8,511                  06/19/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-008        33,015                  07/02/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-009        25,798                  07/02/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-010        34,125                  07/02/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-011         5,786                  07/11/14   11/06/14    R.B. Mac Construction  Co.          
                                                            103-012        34,383                  08/06/14   09/19/14    R.B. Mac Construction Co            
                                                            103-013        34,125                  08/06/14   09/19/14    R.B. Mac Construction Co            
                                                            103-014        24,830                  09/11/14   09/29/14    R.B. Mac Construction Co.           
                                                            103-015        32,622                  09/11/14   09/29/14    R.B. Mac Construction Co            
                                                            103-016        20,784                  11/10/14   11/17/14    R.B. Mac Construction Co            
                                                            103-017        34,652                  03/16/15   03/27/15    R.B. Mac Construction Co            
                                                            103-018        13,753                  03/16/15   03/27/15    RB Mac Construction Co              
                                                            103-019        33,816                  05/04/15   07/03/15    RB Mac Construction Co              
                                                            103-020        25,782                  05/04/15   07/03/15    RB Mac Construction Co              
                                                            103-021         6,067                  05/04/15   07/03/15    RB Mac Construction Co              
                                                            103-022        11,706                  05/04/15   07/03/15    RB Mac Construction Co              
                                                            103-023        -7,184                  10/07/15   11/04/15    R.B. Mac Construction Co.           
                                                            103-024        34,123                  10/07/15   11/04/15    R.B. Mac Construction Co            
                                                            103-025        11,978                  10/07/15   11/17/15    R.B. Mac Construction Co            
                                                            103-026        19,807                  10/07/15   11/17/15    R.B. Mac Construction Co            
                                                            103-027        20,172                  10/07/15   11/17/15    R.B. Mac Construction Co.           
                                                            103-028        -2,632                  11/09/15   12/02/15    R.B. Mac Construction Co.           
                                                            103-029        32,327                  10/07/15   11/17/15    R.B. Mac Construction Co            
                                                            103-030        25,201                  01/05/16   01/22/16    R.B. MAC CONSTRUCTION CO            
                                                            103-031        28,417                  02/16/16   04/18/16    R.B. MAC CONSTRUCTION CO            
                                                            103-032        32,266                  02/16/16   03/09/17    R.B. MAC CONSTRUCTION CO            
                                                            103-033         3,371                  02/16/16   04/18/16    R.B. CONSTRUCTION CO                
                                                            103-034        21,271                  05/16/16   05/31/16    R B MAC CONSTRUCTION                
                                                            103-035         6,137                  06/13/16   07/08/16    R.B.MAC CONSTRUCTION                
                                                            104-001         9,675                  12/09/13   06/27/14    Mark Cerrone Inc.                   
                                                            104-002         7,546                  12/19/13   06/27/14    Mark Cerrone Inc.                   
                                                            104-003        28,429                  04/28/14   07/03/14    Mark Cerrone Inc.                   
                                                            104-004        29,851                  05/14/14   05/30/14    Mark Cerrone Inc.                   
                                                            104-005        33,519                  06/19/14   07/23/14    MARK CERRONE INC                    
                                                            104-006        15,695                  07/02/14   07/23/14    MARK CERRONE INC                    
                                                            104-007        10,265                  10/27/14   10/31/14    Mark Cerrone, Inc.                  
                                                            104-008        15,477                  10/07/15   11/17/15    Mark Cerrone Inc.                   
                                                            105-001           448                  07/11/14   11/06/14    Nicherson Corporation               
                                                            105-002         5,431                  05/04/15   07/03/15    Nickerson Corporation               
                                                            105-003       -11,680                  10/07/15   11/17/15    Nickerson Corporation               
                                                            105-004         1,274                  02/16/16   04/15/16    NICKERSON CORPORATION               
                                                            107-001         4,635                  11/25/13   02/07/14    MOLLENBERG BETZ                     
                                                            107-002        31,268                  02/07/14   03/21/14    Mollenberg Betz                     
                                                            107-003         5,207                  02/07/14   03/21/14    Mollenberg Betz                     
                                                            107-004        14,600                  06/03/14   06/27/14    Mollenberg Betz                     
                                                            107-005         5,046                  09/11/14   09/29/14    Mollenberg Betz                     
                                                            107-006         3,411                  10/27/14   10/31/14    Mollenberg Betz,                    
                                                            107-007        14,774                  05/04/15   07/03/15    Mollenberg Betz                     
                                                            107-008        13,257                  10/07/15   11/17/15    Mollenberg Betz                     
                                                            107-009        -5,333                  10/07/15   11/17/15    Mollenberg Betz                     
                                                            107-010        12,193                  02/16/16   04/18/16    MOLLENBERG BETZ                     
                                                            108-001        42,033                  02/26/14   03/13/14    John W. Danforth                    
                                                            108-002        -9,230                  07/02/14   07/23/14    JOHN W. DANFORTH                    
                                                            108-003        30,137                  10/17/14   10/22/14    John W. Danforth                    
                                                            108-004        34,232                  10/17/14   10/22/14    John W. Danforth                    
                                                            108-005        16,727                  12/24/14   02/05/15    John W. Danforth                    
                                                            108-006         6,645                  10/07/15   11/17/15    John W. Danforth                    
                                                            108-007        -8,232                  10/07/15   11/17/15    John W. Danforth                    
                                                            108-008        14,620                  01/05/16   01/22/16    JOHN W DANFORTH                     
                                                            108-009         4,938                  05/16/16   05/31/16    JOHN W DANFORTH                     
                                                            109/1101        7,318                  10/07/15   11/17/15    CIR Electrical Construction Corp.   
                                                            110-001        -1,610                  03/03/14   07/21/14    CIR Electrical Construction         
                                                            110-002        32,419                  06/19/14   07/23/14    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            110-003         6,700                  06/19/14   07/23/14    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            110-004        13,077                  08/06/14   09/19/14    CIR Electrical Construction Corporat
                                                            110-005        21,426                  11/27/15   01/22/16    CIR Electrical Construction Corporat
                                                            110-006         7,685                  03/23/15   01/21/16    CIR Electrical Construction Corporat
                                                            110-007         8,404                  05/04/15   07/03/15    CIR Electrical Construction Corp    
                                                            110-008         9,598                  05/04/15   07/03/15    CIR Electrical Construction Corp    
                                                            110-009        23,351                  05/04/15   07/03/15    CIR Electrical Construction Corp    
                                                            110-010         4,991                  05/04/15   07/03/15    CIR Electrical Construction Corp    
                                                            110-012        17,981                  11/09/15   12/02/15    CIR Electrical Construction Corp    
                                                            110-013        19,606                  11/09/15   12/02/15    CIR Electrical Construction Corp    
                                                            110-014        16,241                  06/13/16   07/08/16    CIR ELECTRICAL CONSTRUCTION         
                                                            111-001         3,829                  10/27/14   10/31/14    Goodwin Electric                    
                                                            111-002        14,228                  10/07/15   11/17/15    Goodwin Electric                    
                                                            111-003         6,884                  10/07/15   11/17/15    Goodwin Electric                    
                                                            111-004          -200                  11/09/15   12/02/15    Goodwin Electric                    
                                                            111-005        26,022                  05/16/16   05/31/16    GOODWIN ELECTRIC                    
                                                            111-006        34,231                  06/13/16   07/08/16    GOODWIN ELECTRIC                    
                                                            111-007        27,379                  06/13/16   07/08/16    GOODWIN ELECTRIC                    
                                                            111-008         4,369                  06/13/16   07/08/16    GOODWIN ELECTRIC                    
                                                            114-001         2,740                  10/07/15   11/17/15    Ronco Communications                
 
14-1066   Reconstruction               0-004-010  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-001         2,384                  08/08/16   10/07/16    Northern Dreams Construction, Inc.  
                                                            303-002        30,797                  09/16/16   10/27/16    Northern Dreams Construction, Inc.  
                                                            303-004        19,305                  12/12/16   12/27/16    Northern Dreams Construction, Inc.  
                                                            303-006        34,090                  02/06/17   02/21/17    Northern Dreams Construction, Inc.  
                                                            303-008         1,870                  04/03/17   04/07/17    Northern Dreams Construction, Inc.  
                                                            303-010        18,782                  05/04/17   05/09/17    Northern Dreams Construction        
                                                            303-012        -1,175                  05/30/17   06/01/17    Northern Dreams Construction, Inc.  
                                                            307-002         9,983                  09/16/16   10/27/16    A. Gareleck & Sons, Inc.            
                                                            307-003        29,600                  10/21/16   10/25/16    A. Gareleck & Sons, Inc.            
                                                            309-001       -17,383                  05/30/17   06/26/17    Goodwin Electric                    
 
17-0621   Reconstruction               0-004-011  05/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC-01            0                  12/05/18   01/15/19    SICOLI CONSTRUCTION SERVICES INC    
                                                            AD-GC002            0                  04/12/19   04/29/19    SICOLI CONSTRUTION SERVICES INC.    
                                                            CO-EC-01       -1,320                  12/05/18   01/16/19    IPL CORP                            
                                                            CO-EC-02        1,777                  12/05/18   01/15/19    IPL CORP                            
                                                            CO-EC003          866                  05/10/19   05/13/19    IPL CORP.                           
                                                            CO-GC001       -1,181                  04/12/19   04/29/19    SICOLI CONSTRUCTION SERVICES INC.   
                                                            CO-HC001        6,361                  05/10/19   05/13/19    JOHN W. DANFORTH CO.                
                                                            CO-SC-01          675                  12/05/18   01/15/19    LOUIS DEL PRINCE & SONS INC         
                                                            EC-004          7,815                  11/21/19   12/05/19    IPL CORP.                           
                                                            HC-002         20,413                  12/12/19   12/31/19    JOHN W. DANFORTH CO.                
                                                            SC-003         17,267                  02/14/19   03/05/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-005          9,797                  06/24/19   07/05/19    LOUIS DEL PRINCE & SON, INC.        
                                                            SC-006         29,889                  10/23/19   10/25/19    LOUIS DEL PRINCE & SONS, INC.       
 
19-0599   Additions and Alterations    0-004-013  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001         5,418                  09/09/20   11/23/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-001         5,418                  11/12/20   02/10/21    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-004         9,059                  05/27/21   06/29/21    Northeast Diversification Inc       
                                                            200-005        14,448                  10/19/21   05/10/23    Northeast Diversification           
                                                            200-006        13,488                  10/19/21   12/06/22    Northeast Diversification, Inc      
                                                            200-007        14,019                  10/19/21   12/06/22    Northeast Diversification, Inc      
                                                            200-008        12,492                  10/19/21   12/06/22    Northeast Diversification, Inc      
                                                            200-009        20,032                  08/13/21   04/19/22    NORTHEAST DIVERSIFICATION, INC      
                                                            200-010        26,627                  08/13/21   04/19/22    NORTHEAST DIVERSIFICATION, INC      
                                                            200-011        26,889                  10/19/21   12/06/22    Northeast Diversification, Inc      
                                                            200-012        14,151                  10/19/21   12/06/22    Northeast Diversification, Inc      
                                                            200-013        14,754                  10/19/21   12/06/22    Northeast Diversification, Inc      
                                                            201-001         6,891                  08/06/20   10/05/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-001         6,891                  11/12/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-003         3,620                  09/09/20   11/23/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-003         3,620                  11/12/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-005         5,391                  09/09/20   11/23/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-005         5,391                  11/12/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-008        11,704                  11/12/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-009         2,463                  11/12/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-011         5,299                  05/07/21   07/09/21    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            201-013         5,403                  05/07/21   07/09/21    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            201-015         2,354                  03/04/21   04/29/21    tRANDIT CONSTRUCTION SERVICES CORP. 
                                                            201-015         2,354                  05/07/21   07/09/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-017         5,105                  03/24/21   06/14/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-018         5,751                  04/06/21   05/17/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-019         6,449                  04/06/21   05/17/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-020         4,185                  04/16/21   06/23/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-021         4,371                  04/16/21   06/23/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-022         5,135                  04/16/21   06/23/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-024        21,501                  04/23/21   05/18/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            201-025        26,748                  10/01/21   12/01/22    Transit Construction Services Corp  
                                                            201-027         2,885                  10/01/21   12/01/22    Transit Construction Services Corp  
                                                            201-028         6,673                  06/25/21   03/11/22    Transit Construction Srvcs Corp     
                                                            201-029         5,113                  10/19/21   12/06/22    Transit Const Services Corp         
                                                            201-030        13,330                  10/19/21   12/06/22    Transit Const Services Corp         
                                                            201-031         7,046                  10/19/21   12/06/22    Transit Const Services Corp         
                                                            201-032         6,291                  10/19/21   12/06/22    Transit Const Services Corp         
                                                            201-033        14,839                  10/19/21   12/06/22    Transit Const Services Corp         
                                                            201-034        -1,500                  07/19/21   12/30/21    Transit Construction Services Corp  
                                                            201-035         3,326                  08/13/21   04/19/22    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            201-036        26,871                  08/13/21   04/19/22    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-003         2,794                  05/07/21   08/24/21    MOLLENBERG-BETZ, INC.               
                                                            202-004         3,930                  05/07/21   08/24/21    MOLLENBERG-BETZ, INC.               
                                                            202-005         2,996                  04/06/21   05/05/21    MOLLENBERG-BETZ, INC.               
                                                            202-006         1,813                  04/06/21   05/05/21    MOLLENBERG-BETZ, INC.               
                                                            202-007         1,408                  04/06/21   05/05/21    MOLLENBERG-BETZ, INC.               
                                                            202-008         6,926                  06/25/21   03/11/22    Mollenberg-Betz Inc                 
                                                            202-010        29,360                  06/25/21   03/11/22    Mollenberg-Betz Inc                 
                                                            203-001           302                  09/09/20   11/05/20    MOLLENBERG-BETZ, INC.               
                                                            203-001           302                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-002         8,757                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-003         6,447                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-005         4,628                  03/04/21   04/21/21    MOLLENBERG-BETZ, INC.               
                                                            203-006        10,313                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-008           370                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-009         2,795                  10/19/21     /  /      Mollenberg-Betz, Inc                
                                                            203-009         2,795                  10/19/21   12/06/22    Mollenberg-Betz, INC.               
                                                            203-012         5,249                  03/04/21   04/21/21    MOLLENBERG-BETZ, INC.               
                                                            203-013         2,626                  03/04/21   04/21/21    MOLLENBERG-BETZ, INC.               
                                                            204-001        16,992                  11/12/20   02/16/21    FERGUSON ELECTRIC                   
                                                            204-002        17,571                  03/04/21   04/21/21    FERGUSON ELECTRIC                   
                                                            204-004         2,704                  03/04/21   04/21/21    FERGUSON ELECTRIC                   
                                                            204-005         1,099                  03/24/21   05/25/21    FERGUSON ELECTRIC                   
                                                            204-006         9,348                  03/24/21   05/25/21    FERGUSON ELECTRIC                   
                                                            204-008         9,334                  04/06/21   05/05/21    FERGUSON ELECTRIC                   
                                                            204-010         8,059                  05/14/21   08/16/21    FERGUSON ELECTRIC                   
                                                            204-011         3,091                  05/27/21   08/12/21    Ferguson Electric                   
                                                            204-012         9,541                  06/25/21   03/11/22    Ferguson Electric                   
                                                            204-013         3,453                  07/19/21   12/14/21    Ferguson Electric                   
                                                            204-014         9,130                  10/19/21     /  /      Ferguson Electric                   
                                                            204-014         9,130                  10/19/21   12/06/22    Ferguson Electric                   
                                                            206-001        34,997                  11/12/20   02/16/21    TOTH'S SPORT'S                      
                                                            207-001        10,558                  05/07/21   07/09/21    GARLAND DBS, INC.                   
                                                            207-002        13,084                  05/07/21   07/09/21    GARLAND DBS, INC.                   
                                                            207-003         6,416                  05/07/21   07/09/21    GARLAND DBS, INC.                   
 
02-0383FP Reconstruction               0-004-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2405SC Visual Structural Inspection 0-004-SC1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0433SC Visual Structural Inspection 0-004-SC2  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1051SC Visual Structural Inspection 0-004-SC3  12/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sidway Elementary:
93-0650   Additions and Alterations    0-010-004  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1597   Reconstruction               0-010-005  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0728   Reconstruction               0-010-006  01/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1542   Reconstruction               0-010-007  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1675   Reconstruction               0-010-009  08/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1            -1,000                  07/17/08   08/26/08    HOOT MECHANICAL & ELECTRICAL INC.   
 
07-1035   Reconstruction               0-010-010  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MA-2           71,525                  08/11/08   08/26/08    RAYMOND E. KELLEY CORP.             
 
12-0801   Reconstruction               0-010-012  11/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         3,840                  10/07/15   11/18/15    Greenauer Blacktop, Inc.            
                                                            203-001         3,958                  06/19/14   08/01/14    TRANSIT CONSTRUCTION SERVICES       
                                                            203-002         6,043                  07/11/14   08/08/14    Transit Construction Services       
                                                            203-004        10,057                  08/06/14   08/28/14    Transit Construction Services       
                                                            203-006        33,744                  09/11/14   09/12/14    Transit Construction Services       
                                                            203-007        21,606                  09/11/14   09/12/14    Transit Construction Services       
                                                            203-008        33,804                  09/11/14   09/12/14    Transit Construction Services       
                                                            203-010         4,255                  10/27/14   11/06/14    Transit Construction Services       
                                                            203-015         1,923                  11/10/14   11/12/14    Transit Construction Services       
                                                            203-020        18,169                  03/16/15   04/01/15    Transit Construction Serivces       
                                                            203-022         4,063                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-030        13,526                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-034        23,474                  05/04/15   05/13/15    Transit Construction Services       
                                                            203-036         2,515                  10/07/15   11/18/15    Transit Construction Services       
                                                            203-049        12,433                  11/09/15   11/30/15    Transit Construction Services       
                                                            203-050        26,877                  11/09/15   10/06/16    Transit Construction Services       
                                                            203-055         9,220                  02/16/16   02/26/16    TRANSIT COMSTRUCTION SERVICES       
                                                            203-056        10,675                  02/16/16   02/26/16    TRANSIT CONSTRUCTION SERVICES       
                                                            203-058         3,282                  02/16/15   02/26/16    Transit Construction Services       
                                                            203-059        -6,748                  05/16/16   05/31/16    TRANSIT CONSTRUCTION                
                                                            203-060         6,086                  02/16/16   02/26/16    TRANSIT CONSTRUCTION SERVIVES       
                                                            203-063         4,086                  06/13/16   07/27/16    TRANSIT CONSTRUCTION                
                                                            207-005         2,954                  12/24/14   01/07/15    Jim Andso Plumbing                  
                                                            207-007         2,555                  05/04/15   05/13/15    Jim Ando Plumbing                   
                                                            207-010         8,273                  11/09/15   11/30/15    Jim Ando Plumbing                   
                                                            208-002        83,711                  06/03/14   11/12/14    Mollenberg Betz                     
                                                            208-005        -1,850                  07/11/14   08/08/14    Mollenbert Betz                     
                                                            208-006         6,689                  09/11/14   09/12/14    Mollenberg Betz                     
                                                            208-008         6,378                  09/11/14   09/12/14    Transit Construction Services       
                                                            208-010         1,316                  03/16/15   04/01/15    Mollenberg Betz                     
                                                            208-012         6,750                  10/07/15   11/18/15    Mollenberg Betz                     
                                                            208-016           350                  10/07/15   11/18/15    Mollenberg Betz                     
                                                            209-003        28,765                  12/24/14   01/07/15    Frey Electric                       
                                                            209-005        34,329                  03/16/15   04/01/15    Frey Electric                       
                                                            209-006        14,955                  03/16/15   04/01/15    Frey Electric                       
                                                            209-012          -511                  05/04/15   05/13/15    Frey Electric                       
                                                            209-014         3,978                  10/07/15   10/06/16    Frey Electric                       
                                                            209-017        18,871                  10/07/15   10/06/16    Frey Electric                       
                                                            209-019         2,845                  01/05/16   01/12/16    FREY ELECTRIC                       
                                                            209-022         2,190                  06/13/16   07/27/16    FREY ELECTRIC                       
 
14-1069   Reconstruction               0-010-013  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-003        20,757                  01/12/17   01/27/17    Northern Dreams Construction, Inc.  
 
17-0622   Reconstruction               0-010-014  05/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-SC-02        2,551                  12/05/18   01/15/19    LOUIS DEL PRINCE & SONS INC         
                                                            SC-004            722                  02/15/19   03/01/19    LOUIS DEL PRINCE & SON, INC.        
 
18-1431   Reconstruction               0-010-015  03/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -63,255                  03/03/20   07/01/20    PINTO CONSTRUCTION SERVICES, INC.   
                                                            GC-001         16,343                  06/25/20   08/05/20    CAMCO GENERAL CONTRACTING           
                                                            GC-002          6,716                  06/25/20   08/05/20    CAMCO GENERAL CONTRACTING           
                                                            GC-003          2,392                  06/25/20   08/05/20    CAMCO GENERAL CONTRACTING           
                                                            GC-004           -754                  06/25/20   08/05/20    CAMCO GENERAL CONTRACTING           
 
18-1980   Reconstruction               0-010-016  05/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001       -38,548                  10/23/19   12/16/19    GARLAND DBS, INC.                   
                                                            100-002        -2,169                  10/23/19   12/16/19    GARLAND DBS, INC.                   
 
19-0600   Reconstruction               0-010-017  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-005        -7,803                  01/26/21   03/18/21    GARLAND DBS, INC.                   
                                                            200-002         4,379                  05/07/21   05/20/21    NORTHEAST DIVERSIFICATION, INC.     
                                                            200-003         3,432                  05/27/21   06/29/21    Northeast Diversification Inc       
                                                            203-004         2,756                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-005         4,628                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-007         5,100                  11/12/20   02/16/21    MOLLENBERG-BETZ, INC.               
                                                            203-011         6,680                  05/07/21   08/24/21    MOLLENBERG-BETZ, INC.               
                                                            204-009         3,613                  04/23/21   08/04/21    FERGUSON ELECTRIC                   
 
19-0794   Reconstruction               0-010-018  03/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1725FP Reconstruction               0-010-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0800SC Visual Structural Inspection 0-010-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation:
97-0738   Reconstruction               5-001-002  01/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0962   Reconstruction               5-001-003  04/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,049                  08/20/07   08/27/07    JAMESON ROOFING CO., INC.           
                                                            6               1,524                  10/25/07     /  /      JAMESON ROOFING CO., INC.           
 
07-1036   Reconstruction               5-001-005  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            11,207                  12/30/09   04/07/09    INDUSTRIAL POWER AND LIGHTING CORP. 
                                                            G-3            -5,000                  06/08/09   07/28/09    WILSANDRA CONSTRUCTION CO. INC      
                                                            S-1             8,134                  09/15/08   11/18/08    LOUIS DEL & SONS, INC.              
                                                            S-2             4,830                  09/25/08   05/14/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-4            -5,000                  03/09/09   06/02/09    LOUIS DEL PRINCE & SONS, INC.       
 

          Transportation Maintenance Facility:
13-0674   New Construction             5-012-001  11/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002         6,748                  05/16/16   05/31/16    Greennauer Blacktop, Inc.           
                                                            401-001         7,430                  01/05/16   01/21/16    GREENAUER BLACKTOP,INC              
                                                            401-002         1,577                  01/05/16   01/21/16    GREENAUER BLACKTOP,INC              
                                                            401-003         5,205                  04/04/16   05/19/16    Greenauer Blacktop, Inc.            
                                                            401-004         4,915                  09/16/16   10/24/16    Greenauer Blacktop, Inc.            
                                                            401-005         9,883                  11/28/16   12/13/16    Greenauer Blacktop, Inc.            
                                                            403-001         4,933                  01/05/16   01/21/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-002         3,671                  07/25/16   09/30/16    Transit Construction Services       
                                                            403-003        86,500                  05/16/16   05/27/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-004        36,700                  05/16/16   05/27/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-005        61,200                  05/16/16   05/27/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-006        26,250                  05/16/16   05/27/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-007         3,688                  06/13/16   07/07/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-008             0                  06/13/16   07/07/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-009         8,824                  06/13/16   07/07/16    Transit Construction Services       
                                                            403-010         1,459                  06/13/16   07/07/16    TRANSIT CONSTRUCTION SERVICES       
                                                            403-011           400                  08/19/16   10/05/16    Transit Construction Services       
                                                            403-012         4,182                  12/08/16   12/29/16    Transit Construction Services       
                                                            407-001         3,802                  01/05/16   01/21/16    ACKERMAN PLUMBING                   
                                                            407-002         4,131                  05/16/16   05/27/16    ACKERMAN PLUMBING                   
                                                            407-003        11,321                  08/19/16   10/05/16    Ackerman Plumbing                   
                                                            407-004        11,602                  11/28/16   12/03/16    Ackerman Plumbing                   
                                                            408-001         9,559                  10/08/15   11/04/15    John W. Danforth                    
                                                            408-002         2,222                  07/25/16   09/30/16    John W. Danforth                    
                                                            408-003         3,703                  12/12/16   02/14/17    John W. Danforth                    
                                                            409-001         5,763                  12/08/16   02/14/17    Frey Electric                       
                                                            409-002       -12,107                  11/28/16   12/03/16    Frey Electric                       
 

          Sidway see 0-010:
92-0702   Reconstruction               7-010-002  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0979   Reconstruction               7-010-003  06/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
12-0315   New Construction             7-011-001  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage @ HS:
14-1070   New Construction             7-015-001  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            307-001         3,306                  08/19/16   10/06/16    A. Gareleck & Sons, Inc.            
 

          Greenhouse @ HS:
14-1071   New Construction             7-016-001  04/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
19-0601   New Construction             7-018-001  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-016         2,491                  04/30/21   08/05/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            203-014         1,524                  04/30/21   08/03/21    MOLLENBERG-BETZ, INC.               
 

          District Wide:
92-0346   Reconstruction               7-999-001  11/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0716   Reconstruction               7-999-002  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,596                  09/08/08   05/15/09    REL COMM INC.                       
                                                            2               5,835                  09/15/08   04/07/09    REL CONMM INC.                      
                                                            3               2,900                  10/06/08   02/26/09    REL COMM INC.                       
                                                            4               2,784                  10/23/08   11/12/08    REL COMM INC.                       
                                                            5               1,298                  11/10/08   04/14/09    REL COMM INC.                       
                                                            6                 895                  12/29/08   01/21/09    REL COMM INC.                       
                                                            7               6,289                  05/11/09   07/30/09    REL COMM INC.                       
                                                            8                 401                  05/11/09   07/30/09    REL COMM INC.                       
                                                            9              -4,418                  11/13/09   12/30/09    REL COMM INC                        
 





HAMBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Union Pleasant Elementary:
96-0112   Additions and Alterations    0-003-002  09/11/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-02          49,490                  03/13/02     /  /                                          
 
06-0008   Reconstruction               0-003-003  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02         13,570                  12/24/07   02/23/08    GREENAUER BLACKTOP, INC             
                                                            102-02          5,182                  03/07/08   04/18/08    Pepe Construction Company, Incorp.  
                                                            102-03         17,600                  03/07/08   04/18/08    Pepe Construction Company, Incorp.  
                                                            102-04         19,700                  03/07/08   04/18/08    Pepe Construction Company, Incorp.  
                                                            102-07         10,121                  02/09/09   06/11/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-08          9,968                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-09          9,800                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-10          9,407                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-11         18,845                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-13          9,375                  04/17/09   07/14/09    PEPE CONSTRUCTION CO,INC.           
                                                            102-14          8,500                  04/17/09   07/14/09    PEPE CONSTRUCTION CO,INC.           
                                                            102-15          2,885                  06/26/09   08/13/09    PEPE CONSTRUCTION CO INC            
                                                            102-18          1,803                  04/02/10   06/14/10    PEPE CONSTRUCTION CO INC            
                                                            104-01          6,806                  09/05/08   12/02/08    JAMESON ROOFING CO., INC.           
                                                            104-02            437                  04/17/09   07/14/09    JAMESON ROOFING CO,INC.             
                                                            106-06       -104,026                  09/05/08   04/16/14    D. V. BROWN & ASSOCIATES, INC.      
                                                            107-01          1,550                  01/11/08   01/25/08    Frey Electric                       
                                                            107-02         16,000                  01/11/08   04/16/14    Frey Electric                       
                                                            107-03         17,995                  01/11/08   01/25/08    Frey Electric                       
                                                            107-04         15,320                  01/11/08   01/25/08    Frey Electric                       
                                                            107-05          4,420                  05/04/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-07          9,900                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-10            403                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-01        -10,609                  04/17/08   08/05/08    MOLLENBERG-BETZ, INC.               
                                                            109-04          2,339                  11/14/08   05/18/09    MOLLENBERG-BETZ, INC.               
 
07-0166   Reconstruction               0-003-004  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-1          19,400                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-2           8,890                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-3          10,000                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            203-11          4,496                  06/26/09   08/11/09    D.V. BROWN & ASSOCIATES             
                                                            203-14         -3,250                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            204-08         -4,525                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            205-07          2,332                  11/14/08   05/18/09    MOLLENBERG-BETZ INC.                
 
11-0425   Reconstruction               0-003-005  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-05         18,718                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
                                                            105-06         19,900                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
                                                            107-01          3,895                  01/02/13   03/06/13    T. G. R. Enterprises, Inc.          
                                                            109-01          3,439                  01/02/13   08/16/13    Mollenberg - Betz, Inc.             
                                                            109-05          2,387                  07/29/13   08/06/13    Mollenberg-Betz,Inc.                
                                                            111-04          4,382                  03/14/13   10/25/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-05          6,594                  03/29/13   12/04/13    FERGUSTON ELECTRIC CONSTRUCTION CO  
                                                            111-12          9,739                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-13          6,833                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-22         16,091                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
 
16-0207   Reconstruction               0-003-006  08/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01         22,007                  02/09/18   03/07/18    Progressive Roofing, Inc.           
 
16-0941   Reconstruction               0-003-007  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01         11,138                  09/24/18   09/25/18    NORTHEAST DIVERSIFICATION           
                                                            201-02         13,624                  09/24/18   10/25/18    NORTHEAST DIVERSIFICATION           
                                                            201-03         21,544                  09/24/18   10/25/18    NORTHEAST DIVERSIFICATION           
                                                            201-04         17,453                  09/24/18   10/25/18    NORTHEAST DIVERSIFICATION           
                                                            201-05         12,586                  09/24/18   10/25/18    NORTHEAST DIVERSIFICATION           
                                                            201-12          1,513                  12/26/18   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            202-03          2,924                  04/20/18   05/03/18    Rodems Construction Co., Inc.       
                                                            202-04         17,264                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            202-05         10,146                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            202-16           -586                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            203-01         30,800                  10/22/18   11/07/18    Parise Mechanical, Inc.             
                                                            204-07         25,027                  12/26/18   02/04/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            205-05         -7,443                  12/26/18   02/04/19    J.R. SWANSON PLUMBING CO INC        
 
18-1410   Reconstruction               0-003-008  04/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2410   Reconstruction               0-003-010  07/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1738FP Reconstruction               0-003-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0877SC Visual Structural Inspection 0-003-SC1  01/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charlotte Ave. Elem.:
96-0113   Additions and Alterations    0-006-005  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0009   Reconstruction               0-006-007  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-06         -4,877                  02/09/09   05/28/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-16          6,142                  08/03/09   09/01/09    PEPE CONSTRUCTION CO INC            
                                                            106-04        -14,409                  09/05/08   11/12/08    D. V. BROWN & ASSOCIATE, INC.       
                                                            107-11         14,597                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-03          1,310                  04/17/08   08/05/08    MOLLENBERG-BETZ, INC.               
                                                            109-07            702                  06/26/09   07/31/09    MOLLENBERG-BETZ INC                 
 
07-0167   Reconstruction               0-006-008  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-09            670                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON,INC          
                                                            200-11         24,910                  08/03/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-12          3,750                  08/03/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-13         18,100                  08/03/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-14          6,555                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-15          6,560                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-16          5,400                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-17          5,200                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            203-05          4,037                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            205-16          5,000                  08/03/09   08/26/09    MOLLENBERG-BETZ INC                 
 
11-0426   Reconstruction               0-006-009  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            103-01        -14,211                  06/04/14   06/27/14    Greenauer Blacktop, Inc.            
                                                            105-01         -2,985                  01/02/13   03/06/13    Allgaier Construction Corp.         
                                                            105-011        11,802                  02/06/14   04/16/14    Allgaier Construction Corp.         
                                                            105-07         10,672                  08/30/13   09/13/13    Allgaier Construction Corp.         
                                                            105-10         13,738                  10/21/13   12/06/13    Allgaier Construction Corp.         
                                                            105-14         19,900                  02/06/14   03/21/14    Allgaier Construction Corp.         
                                                            109-04          4,780                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            109-08         15,272                  11/18/13   02/03/14    Mollenberg-Betz, Inc.               
                                                            110-02            624                  02/28/14   03/13/14    U.S. Veterans & Mgmnt. Corp.        
                                                            111-10          8,295                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-11          8,850                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-19          6,102                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-30         15,698                  02/06/14   03/21/14    Ferguston Electric Construction Co. 
                                                            111-37          6,698                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
16-0208   Reconstruction               0-006-010  08/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-02        -23,489                  02/09/18   03/07/18    Progressive Roofing, Inc.           
 
16-0942   Reconstruction               0-006-011  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-17         31,814                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            204-06         15,856                  12/26/18   02/04/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            205-02          1,150                  10/22/18   11/07/18    J.R. Swanson Plumbing Co., Inc.     
 
18-1411   Reconstruction               0-006-012  04/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0303   Reconstruction               0-006-014  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0036SC Visual Structural Inspection 0-006-SC1  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0876SC Visual Structural Inspection 0-006-SC2  01/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1264   Reconstruction               0-008-005  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0399   Reconstruction               0-008-006  11/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0114   Additions and Alterations    0-008-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0010   Reconstruction               0-008-009  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01        -13,385                  12/24/07   02/23/08    GREENAUER BLACKTOP, INC             
                                                            103-07          4,692                  09/05/08   12/02/08    Concept Construction Corp.          
                                                            103-09          3,000                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            103-10          3,000                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            103-13          4,395                  09/21/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            108-01          6,820                  05/04/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-02          7,989                  05/04/09   04/16/14    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-04          4,764                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-05          4,445                  09/08/09   08/31/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-06          8,352                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-08         11,857                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-09          3,905                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-10          8,890                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-05          1,268                  11/20/08   07/08/09    MOLLENBERG-BETZ,INC.                
 
07-0168   Reconstruction               0-008-010  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-6           2,500                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            201-01          2,686                  03/23/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            201-02         19,305                  03/23/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            203-07          1,927                  06/26/09   08/12/09    D.V. BROWN & ASSOCIATES INC         
                                                            203-13           -475                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            204-04         19,171                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-05          7,563                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-06          1,126                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            205-02          8,164                  09/05/08   04/16/14    MOLLENBERG - BETZ, INC.             
                                                            205-03         64,165                  10/22/08   11/12/08    MOLLENBERG - BETZ, INC.             
                                                            205-05         11,317                  02/09/09   06/08/09    MOLLENBERG-BETZ, INC.               
                                                            205-06         10,274                  11/14/08   05/18/09    MOLLENBERG-BETZ INC.                
                                                            205-09          1,714                  02/23/09   06/09/09    MOLLENBERG-BETZ INC.                
                                                            205-10          7,918                  04/17/09   07/29/09    MOLLENBERG-BETZ,INC                 
                                                            205-11          2,532                  04/17/09   07/29/09    MOLLENBERG-BETZ,INC                 
                                                            205-12         -4,052                  06/26/09   08/12/09    MOLLENBERG-BETZ, INC.               
                                                            205-17            152                  11/20/09   12/30/09    MOLLENBERG-BETZ INC                 
                                                            205-19          1,488                  12/10/09   02/04/10    MOLLENBERG-BETZ,INC                 
                                                            205-20            467                  04/05/10   06/16/10    MOLLENBERG-BETZ INC                 
 
08-0602   Reconstruction               0-008-011  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-01         31,790                  08/20/09   09/11/09    GREENAUER BLACKTOP INC              
                                                            300-02         -4,936                  08/20/09   09/11/09    GREENAUER BLACKTOP INC              
                                                            300-03          9,163                  08/20/09   09/11/09    GREENAUER BLACKTOP INC              
                                                            300-04        -10,947                  09/21/09   10/26/09    GREENAUER BLACKTOP INC              
                                                            300-05         -3,474                  09/07/10   09/28/10    GREENAUER BLACKTOP INC              
                                                            301-01         41,697                  08/03/09   09/02/09    MGR CONSTRUCTORS INC                
                                                            301-02          8,470                  08/03/09   09/02/09    MGR CONSTRUCTORS INC                
                                                            301-03         34,192                  08/03/09   09/02/09    MGR CONSTRUCTORS INC                
                                                            301-04          5,395                  12/28/09   02/12/10    MGR CONSTRUCTORS INC                
                                                            301-05          4,805                  12/28/09   02/12/10    MGR CONSTRUCTORS INC                
                                                            302-01         19,285                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-02          6,839                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-03         16,629                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-04         15,518                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-05         26,939                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-06         27,560                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-07         41,250                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-08          9,570                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-09          5,035                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-10          2,078                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-11          2,656                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-12          3,876                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-13          2,687                  10/18/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP    
 
11-0427   Reconstruction               0-008-013  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-02         11,995                  08/09/13   11/25/13    Rodems Construction Co., Inc.       
                                                            104-07           -719                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-08         14,122                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-09         15,517                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-11          5,920                  02/28/14   03/13/14    Rodems Construction Co., Inc.       
                                                            108-02         13,144                  07/29/13   12/04/13    John W. Danforth Company            
                                                            108-05          6,836                  07/29/13   12/04/13    John W. Danforth Company            
                                                            108-06          6,876                  08/30/13   02/03/14    John W. Danforth Company            
                                                            108-07         19,549                  11/18/13   02/03/14    John W. Danforth Company            
                                                            108-12          3,402                  05/12/14   05/21/14    John W. Danfoth Company             
                                                            108/08         19,259                  11/18/13   02/03/14    John W, Danforth Company            
                                                            110-05           -584                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            110-06         17,501                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            110-07         10,128                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            111-18        -12,153                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-26         17,856                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-27          7,174                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-28         17,936                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-29         18,177                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-38         12,419                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
12-1332   Reconstruction               0-008-014  09/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            131-04         18,150                  09/02/14   10/08/14    Rodems Construction Co., Inc.       
 
13-1505   Reconstruction               0-008-015  06/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            140-01          6,022                  12/31/15   01/21/16    Progressive Roofing, Inc.           
 
16-0943   Reconstruction               0-008-016  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-02          3,920                  04/20/18   05/02/18    Rodems Construction Co., Inc.       
                                                            202-12         22,633                  09/24/18   10/25/18    Rodems Construction                 
                                                            202-13         -4,106                  09/24/18   10/25/18    Rodems Construction                 
                                                            202-14         12,179                  09/24/18   10/25/18    Rodems Construction                 
                                                            202-18         23,480                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            204-03         34,176                  12/26/18   02/04/19    FREY ELECTRIC CO INC                
                                                            205-03          1,276                  12/26/18   02/04/19    J.R.SWANSON PLUMBING CO INC         
 
18-1412   Reconstruction               0-008-017  04/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0040   Additions and Alterations    0-008-019  02/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01        662,334                  01/24/24     /  /      Zoladz Construction                 
                                                            101-02         10,021                  01/24/24     /  /      Zoladz Construction                 
 
02-1737FP Reconstruction               0-008-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0878SC Visual Structural Inspection 0-008-SC1  01/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-1265   Reconstruction               0-009-004  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0432   Reconstruction               0-009-005  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0115   Additions and Alterations    0-009-006  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0234   Reconstruction               0-009-007  11/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0011   Reconstruction               0-009-008  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-01         39,000                  11/07/07   01/09/08    Concept Construction                
                                                            103-02          6,578                  04/18/08   08/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-03         14,300                  05/06/08   06/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-04          3,721                  05/06/08   06/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-05          9,874                  05/06/08   06/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-06          6,804                  09/05/08   12/02/08    CONCEPT CONSTRUCTION GROUP          
                                                            103-08          7,887                  03/24/09   06/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            103-11          1,000                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            103-12          2,450                  09/21/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            103-14          3,000                  12/10/09   02/04/10    CONCEPT CONSTRUCTION CORP.          
                                                            106-01          8,768                  03/07/08   04/18/08    D.V. Brown & Associates, Inc.       
                                                            106-07         48,769                  09/05/08   11/12/08    D. V. BROWN & ASSOCIATES, INC.      
                                                            108-03            312                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-07          4,193                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-11          4,368                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-02          4,605                  04/17/08   08/05/08    MOLLENBERG-BETZ, INC.               
 
07-0169   Reconstruction               0-009-009  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-07          1,940                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON.INC          
                                                            200-10            670                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON,INC.         
                                                            203-01          4,379                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-02          8,906                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-03          6,599                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-06          4,713                  04/17/09   07/29/09    D.V. BROWN & ASSOCIATES             
                                                            203-08         15,555                  06/26/09   08/11/09    D.V. BROWN & ASSOCIATES INC         
                                                            203-12         19,952                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            203-15          4,648                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            204-01         10,509                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-02          2,509                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-03          9,525                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            205-01         13,151                  09/05/08   11/12/08    MOLLENBERG - BETZ, INC.             
                                                            205-04          2,860                  11/14/08   05/18/09    MOLLENBERG-BETZ INC.                
                                                            205-08          5,724                  02/23/09   06/09/09    MOLLENBERG-BETZ                     
                                                            205-14          3,274                  06/26/09   08/11/09    MOLLENBERG-BETZ INC                 
                                                            205-15           -757                  08/03/09   08/26/09    MOLLENBERG-BETZ INC                 
 
11-0428   Reconstruction               0-009-010  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            104-01         10,916                  03/14/13   05/31/13    RODEMS CONSTRUCTION CO INC          
                                                            104-03         15,025                  08/09/13   11/25/13    Rodems Construction Co., Inc.       
                                                            104-04         12,775                  08/30/13   04/16/14    Rodems Construction Co., Inc.       
                                                            104-05         15,900                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-06         13,000                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-10            560                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-12          9,731                  02/28/14   03/24/14    Rodems Construction Co., Inc.       
                                                            104-13          6,895                  05/12/14   05/21/14    Rodems Construction Co., Inc.       
                                                            108-01         34,291                  01/02/13   08/16/13    John W. Danforth Company            
                                                            108-03         14,573                  07/29/13   01/22/14    JOHN W. DANFORTH CO.                
                                                            108-04          8,596                  07/29/13   01/30/14    John W. Danforth                    
                                                            108-09         14,247                  11/18/13   02/03/14    John W. Danforth Company            
                                                            108-10         18,396                  02/28/14   03/13/14    John W. Danforth Company            
                                                            108-11          1,402                  05/12/14   05/21/14    John W. Danforth Company            
                                                            110-03         12,057                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            110-04         18,139                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            111-15          5,935                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-16          9,398                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-17         14,832                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-24         14,522                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-25         15,005                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-31         11,434                  02/06/14   03/21/14    Ferguson Electric Construction Co.  
                                                            111-32         15,534                  02/06/14   03/21/14    Ferguson Electric Construction Co.  
                                                            111-33          9,026                  02/06/14   03/21/14    Ferguson Electric Construction Co.  
                                                            111-34          9,000                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
12-0964   Reconstruction               0-009-011  03/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1333   Reconstruction               0-009-012  09/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            130-01       -121,966                  12/22/14   12/31/14    Norhteast Diversification, Inc.     
                                                            130-02          9,482                  12/22/14   12/31/14    Northeast Diversification, Inc.     
                                                            130-03          7,708                  12/22/14   12/31/14    Northeast Diversification, Inc.     
                                                            130-04         16,362                  09/21/15   10/01/15    Northeast Diversification, Inc.     
                                                            130-05         19,162                  11/20/15   12/23/15    Northeast Diversification, Inc.     
                                                            130-06          6,375                  11/20/15   12/23/15    Northeast Diversification, Inc.     
                                                            130-07          3,736                  11/20/15   12/23/15    Northeast Diversfication, Inc.      
                                                            131-01          5,500                  09/29/14   10/08/14    Rodems Construction Co., Inc.       
                                                            131-02         19,995                  09/29/14   10/08/14    Rodems Construction Co., Inc.       
                                                            131-03         16,045                  09/02/14   10/08/14    Rodems Construction Co., Inc.       
                                                            131-05         17,043                  12/15/14   12/30/14    Rodems Construction Co., Inc.       
                                                            131-06         14,779                  01/22/15   01/22/15    Rodems Construction Co., Inc.       
                                                            131-07         19,800                  09/03/15   09/09/15    Rodems Construction Co. Inc.        
                                                            131-08          1,848                  09/21/15   09/30/15    Rodems Construction Co., Inc.       
 
15-1081   Reconstruction               0-009-013  03/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            150-01         14,574                  09/22/16   10/28/16    MGR Constructors, Inc.              
                                                            150-02          5,076                  11/04/16   12/13/16    MGR Constructors, Inc.              
 
16-0944   Reconstruction               0-009-014  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-08         23,252                  12/26/18   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            202-01          3,056                  04/20/18   05/02/18    Rodems Construction Co., Inc.       
                                                            202-06         21,053                  09/24/18   10/25/18    Rodems Construction                 
                                                            202-07         34,990                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            202-08         34,965                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            202-09         33,547                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            202-10         24,841                  09/24/18   11/06/18    RODEMS CONSTRUCTION                 
                                                            202-19         27,216                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            202-20         22,905                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            202-22          2,929                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            203-02         18,100                  10/22/18   11/07/18    Parise Mechanical, Inc.             
                                                            204-01         24,557                  12/26/18   02/04/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            204-02         34,574                  12/26/18   02/04/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            204-08         16,195                  01/14/19   02/11/19    FREY ELECTRIC CONSTRUCTION CO INC   
 
18-1413   Reconstruction               0-009-015  04/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0376   Reconstruction               0-009-016  12/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0041   Reconstruction               0-009-017  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0746   Reconstruction               0-009-018  11/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            151-001        12,880                  03/29/23   12/21/23    GRAYCO CORP OF UPSTATE NEW YORK     
                                                            151-002         1,091                  05/08/23   12/28/23    GRAYCO CORP                         
 
23-0304   Reconstruction               0-009-019  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1735FP Reconstruction               0-009-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0277SC Visual Structural Inspection 0-009-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boston Valley Elementary:
96-0116   Additions and Alterations    0-010-004  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0012   Reconstruction               0-010-005  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-12         -4,348                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-17          4,200                  09/28/09   10/08/09    PEPE CONSTRUCTION CO INC            
                                                            106-03          4,276                  03/07/08   04/18/08    D. V. Brown & Associates, Incorp.   
                                                            106-05          5,711                  09/05/08   04/16/14    D. V. BROWN & ASSOCIATES, INC.      
                                                            107-09          3,594                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
 
07-0170   Reconstruction               0-010-006  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-08          3,000                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON,INC          
                                                            200-4           5,350                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-5          13,600                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            202-01        -10,000                  04/17/09   07/29/09    T.G.R. ENTERPRISES,INC              
                                                            202-02            652                  08/20/09   09/11/09    TGR ENTERPRISES INC                 
                                                            203-04          2,576                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-10          5,657                  06/26/09   08/11/09    D.V. BROWN & ASSOCIATES             
                                                            205-13          1,235                  06/26/09   08/11/09    MOLLENBERG-BETZ INC                 
                                                            205-18          1,589                  11/20/09   12/30/09    MOLLENBERG-BETZ INC                 
 
10-1349   Reconstruction               0-010-007  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0429   Reconstruction               0-010-008  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-02          4,228                  01/02/13   03/06/13    Allgaier Construction Corp.         
                                                            105-04         14,365                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
                                                            109-03          4,780                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            109-07         11,892                  08/09/13   12/19/13    Mollenberg-Betz, Inc.               
                                                            110-01         -2,365                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmnt. Corp. 
                                                            111-03         11,712                  03/14/13   10/25/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-08          7,254                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-09          8,078                  08/26/13   02/03/14    Ferguston Electric Constructoin Co.,
                                                            111-21          3,220                  12/26/13   02/07/14    Feguston Electric Construction, Co. 
                                                            111-36          3,491                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
16-0945   Reconstruction               0-010-009  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-09         19,601                  12/26/18   02/11/19    NORTHEAST DIVERSIFICATION           
                                                            202-11            857                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            204-05          2,531                  12/26/18   02/04/19    FREY ELECTRIC CONSTRUCTION CO INC   
 
18-1414   Reconstruction               0-010-010  04/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0305   Reconstruction               0-010-012  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1734FP Reconstruction               0-010-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0035SC Visual Structural Inspection 0-010-SC1  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Armor Elementary School:
96-0117   Additions and Alterations    0-011-002  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0013   Reconstruction               0-011-003  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-01           -434                  03/07/08   08/07/08    Pepe Construction Company Incorp.   
                                                            102-05         -9,899                  02/09/09   05/28/09    PEPE CONSTRUCTION CO., INC.         
                                                            106-02          9,719                  03/07/08   04/18/08    D.V. Brown & Associates, Incorp.    
                                                            107-06            901                  05/04/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-08          2,389                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-06            300                  03/24/09   06/24/09    MOLLENBERG-BETZ, INC.               
 
07-0171   Reconstruction               0-011-004  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-09          5,657                  06/26/09   08/12/09    D.V. BROWN & ASSOCIATES             
                                                            204-07         -1,836                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
 
11-0430   Reconstruction               0-011-005  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-01        -28,245                  03/29/13   11/22/13    PROGRESSIVE ROOFING INC             
                                                            105-03          7,663                  01/02/13   03/06/13    Allgaier Construction Corp.         
                                                            105-08          9,003                  08/30/13   09/13/13    Allgaier Construction Corp.         
                                                            105-12            878                  02/06/14   03/21/14    Allgaier Construction Corp.         
                                                            109-02          2,387                  07/29/13   08/07/13    Mollenberg-Betz, Inc.               
                                                            109-06         15,025                  08/09/13   12/19/13    Mollenberg-Betz, Inc.               
                                                            109-09         13,895                  11/18/13   02/03/14    Mollenberg-Betz, Inc.               
                                                            111-01         10,436                  03/14/13   10/25/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-02         15,009                  03/14/13   04/16/14    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-06          7,735                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-07          7,225                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-20          1,174                  12/26/13   01/30/14    Ferguston Electric Construction Co. 
                                                            111-35          1,733                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
16-0946   Reconstruction               0-011-006  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-06         25,193                  09/24/18   11/06/18    NORTHEAST DIVERSIFICATION           
                                                            201-07         17,731                  09/24/18   11/06/18    NORTHEAST DIVERSIFICATION           
                                                            201-10          7,158                  12/26/18   02/11/19    NORTHEAST DIVERSIFICATION, INC.     
                                                            201-11          6,998                  12/26/18   02/11/19    NORTHEAST DIVERSIFICATION INC       
                                                            202-15          9,028                  09/24/18   10/25/18    RODEMS CONSTRUCTION                 
                                                            202-21         -1,530                  12/26/18   02/11/19    RODEMS CONSTRUCTION CO INC          
                                                            204-04          6,286                  12/26/18   02/04/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            205-01           -669                  10/22/18   11/07/18    J.R. Swanson Plumbing Co., Inc.     
                                                            205-04         27,987                  12/26/18   02/04/19    J.R. SWANSON PLUMBING CO INC        
 
18-1415   Reconstruction               0-011-007  04/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1992   Reconstruction               0-011-009  06/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0306   Reconstruction               0-011-010  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1736FP Reconstruction               0-011-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0034SC Visual Structural Inspection 0-011-SC1  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin. Building:
96-0118   Reconstruction               1-001-003  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1522   Reconstruction               1-001-004  05/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0093   Reconstruction               1-001-005  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         -3,754                  06/04/12   10/24/12    JOS. A. SANDERS & SONS INC          
 
11-0431   Reconstruction               1-001-006  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-09         19,800                  10/21/13   02/07/14    ALLGAIER CONSTRUCTION CORP          
                                                            105-13          3,794                  02/06/14   03/21/14    Allgaier Construction Corp.         
                                                            111-14          2,046                  08/26/13   08/29/13    Ferguston Electric Construction Co.,
                                                            111-23          1,054                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
 

          New Garage:
93-0903   New Construction             2-019-001  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Maintenance Building:
07-0172   Reconstruction               3-016-002  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0432   Reconstruction               3-016-003  02/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Comfort Station:
93-0755   New Construction             7-018-001  04/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
07-0173   New Construction             7-020-001  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamburg Garden Shed:
11-1203   New Construction             7-021-001  08/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout 1:
22-0800   New Construction             7-023-001  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout 2:
22-0801   New Construction             7-024-001  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Dugout 1:
22-0802   New Construction             7-025-001  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Dugout 2:
22-0803   New Construction             7-026-001  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE





HOPEVALE UFSD (NOW OPER BY RANDOLPH) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-03-02
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          XXHopevale School #875-SeeRandolphAc:
02-1209FP Reconstruction               0-001-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0128MD Reconstruction               0-001-MD1  09/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0368SC Visual Structural Inspection 0-001-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0129SC Visual Structural Inspection 0-001-SC2  09/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE





FRONTIER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-04-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Blasdell Elementary School:
90-1662   Reconstruction               0-004-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1114   Reconstruction               0-004-004  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1263   Reconstruction               0-004-005  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0435   Additions and Alterations    0-004-006  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0007   Reconstruction               0-004-007  11/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1163   Reconstruction               0-004-008  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1275   Reconstruction               0-004-009  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-3             2,166                  10/21/03   10/23/03    TGR Ent.                            
                                                            C1-1              818                  09/23/02   10/24/02    NC Contracting                      
                                                            C10-1             466                  09/23/02   10/24/02    DV Brown and Assoc.                 
                                                            C11-1          23,774                  09/05/02   10/29/02    Industrial Power & Lighting         
                                                            C4-1C             724                  10/07/02   11/06/02    TGR Ent.                            
                                                            C6-1           31,000                  08/20/02   11/01/02    Scott Hull Const.                   
                                                            C8-2           10,573                  09/23/02   10/24/02    C. Nichter                          
                                                            C9-1           10,716                  09/23/02   10/24/02    Kipphut and Neumann                 
 
01-0509   Reconstruction               0-004-010  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4               594                  08/26/04   09/23/04    CIR Elec.                           
                                                            E-9            23,452                  10/22/04   06/21/05    CIR Elec.                           
                                                            G-4            12,760                  10/07/04   10/12/04    BRD Inc                             
                                                            M-2             4,059                  11/01/04   11/19/04    Raymond Kelley                      
 
06-1656   Reconstruction               0-004-011  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01D        -3,058                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2151   Reconstruction               0-004-012  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E17             1,342                  02/01/10   03/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            G47             2,755                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G5              7,000                  11/16/09     /  /      PEPE CONSTRUCTION CO INC            
 
11-0615   Reconstruction               0-004-014  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -680                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            GC-006              0                  01/03/13   03/06/13    Window Specialists, Inc.            
                                                            GC-018              0                  08/21/13   11/25/13    Window Specialist, Inc.             
                                                            MC-003         30,519                  11/15/12   03/07/13    Highland Masonry and Restoration, In
                                                            MC-005            664                  02/05/13   04/26/13    HIGHLAND MASONRY AND RESTORATION INC
 
12-0024   Reconstruction               0-004-015  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          5,366                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            AC-002          8,948                  09/05/13   09/19/13    Mark Cerrone Inc.                   
                                                            CDAAC003            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAAC005            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAAC006            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAEC009            0                  08/13/13   02/14/14    Ferguson Electric                   
                                                            CDAEC012            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC015            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC018            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC020            0                  10/08/13   02/14/14    FERGUSON ELECTRIC                   
                                                            CDAEC023            0                  11/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC025            0                  11/22/13   02/14/14    Ferguson Electric                   
                                                            CDAEC026            0                  11/22/13   02/14/14    Ferguson Electric                   
                                                            CDAEC028            0                  12/19/13   02/14/14    Ferguson Electric                   
                                                            CDAGC006            0                  08/07/13   08/09/13    Transit Constructon Services        
                                                            CDAGC007            0                  08/07/13   08/09/13    Transit Construction Services       
                                                            CDAGC008            0                  08/07/13   08/09/13    Transit Construction Services       
                                                            CDAGC012            0                  08/20/13   09/19/13    Transit Construction Services       
                                                            CDAGC017            0                  09/25/13   11/12/13    Transit Construction Services       
                                                            CDAGC021            0                  10/10/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC022            0                  10/10/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC026            0                  10/15/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGCOO5            0                  08/07/13   08/09/13    Transit Construction Services       
                                                            CDAMC002            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAMC005            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAMC008            0                  10/10/13   02/14/14    MOLLENBERG-BETZ INC                 
                                                            CDAMC011            0                  04/23/14   05/08/14    Mollenberg-Betz, Inc.               
                                                            CDAPC001            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC003            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC004            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC005            0                  09/05/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC008            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC013            0                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            EC-002          2,270                  12/19/13   02/14/14    Ferguson Electric Construction Co.  
                                                            EC-010            360                  04/08/14   04/18/14    Ferguson Electric Construction Co., 
                                                            EC-015          8,869                  08/14/14   08/28/14    Ferguson Electric Construction Co., 
                                                            GC-003         -4,000                  10/15/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-009         -2,764                  03/25/14   04/15/14    Transit Construction Services       
                                                            GC-015            325                  06/17/14   07/17/14    Transit Construction Services       
                                                            GC-019            878                  10/28/14   11/06/14    Transit Construction Services       
                                                            MC-003         -4,281                  05/29/15   06/11/15    Mollenberg Betz, Inc.               
                                                            PC-002          6,612                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
 
13-0174   Reconstruction               0-004-016  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001        -53,107                  07/22/14   08/15/14    Henderson Johnston Co., Inc.        
                                                            RC-007         -1,334                  04/08/15   04/17/15    Henderson Johnson Co Inc            
 
15-1433   Reconstruction               0-004-017  05/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0637   Reconstruction               0-004-018  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-03          409                  10/11/18   10/23/18    CONCEPT CONSTRUCTION CORP           
                                                            CO-GC-05        3,059                  10/11/18   10/23/18    CONCEPT CONSTRUCTION CORP           
                                                            GC-010          4,948                  12/21/18   02/12/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            GC-014          6,498                  12/21/18   02/12/19    YOUNG + WRIGHT ARCHITECTUAL         
 
18-1117   Reconstruction               0-004-019  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          9,056                  11/18/20   02/11/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-006          5,871                  11/18/20   02/10/21    ALLGAIER CONSTRUCTION               
                                                            MC-006         -2,343                  08/28/20   11/03/20    MOLLENBERG-BETZ                     
                                                            SC-007            354                  11/05/20   03/08/21    OCCHINO CORP.                       
 
17-1980   Reconstruction               0-004-020  06/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         11,600                  01/09/19   03/12/19    YOUNG + WRIGHT ARITECTURAL          
                                                            CO-002          1,561                  04/04/19   04/24/19    YOUNG + WRIGHT ARCHITECTURAL        
 
19-0740   Reconstruction               0-004-021  02/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         3,312                  10/09/20   02/08/21    JAMESON ROOFING CO.                 
 
21-0788   Reconstruction               0-004-022  03/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         8,285                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
 
21-1761   Reconstruction               0-004-023  08/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            130-009         4,062                  01/22/24     /  /      Occhino Corp.                       
                                                            134-001        -4,072                  10/20/23   02/16/24    FERGUSON ELECTRIC                   
                                                            134-002         4,650                  10/20/23   02/16/24    FERGUSON ELECTRIC                   
                                                            134-003         7,840                  12/15/23   03/05/24    FERGUSON ELECTRIC                   
                                                            C130-001        1,500                  06/30/23     /  /      OCCHINO CORP                        
                                                            C130-002       27,714                  10/20/23     /  /      OCCHINO CORP                        
                                                            C130-003       14,903                  10/20/23   02/16/24    OCCHINO CORP                        
                                                            C130-004       20,503                  10/20/23   02/16/24    OCCHINO CORP                        
                                                            C130-005        4,147                  10/20/23   02/16/24    OCCHINO CORP                        
                                                            C130-006       23,019                  12/07/23   02/21/24    OCCHINO CORP                        
                                                            C130-007        9,818                  12/07/23   02/21/24    OCCHINO CORP                        
                                                            C130-008        3,113                  12/07/23   02/21/24    OCCHINO CORP                        
                                                            C137-001       11,500                  06/05/23   01/02/24    LANDSCAPE STRUCTURES                
                                                            C137-002        4,465                  12/15/23     /  /      LANDSCAPE STRUCTURES INC            
 
95-0270EP Energy Project               0-004-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1347FP Reconstruction               0-004-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1441SC Visual Structural Inspection 0-004-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cloverbank Elementary School:
90-1663   Reconstruction               0-005-002  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1264   Reconstruction               0-005-003  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1115   Reconstruction               0-005-004  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0434   Additions and Alterations    0-005-005  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0008   Reconstruction               0-005-007  11/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1164   Reconstruction               0-005-008  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1276   Reconstruction               0-005-009  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C4-1D             724                  10/07/02   11/06/02    TGR Enterprises                     
 
01-0510   Reconstruction               0-005-010  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10           15,663                  10/22/04   06/21/05    CIR Electrical Construction         
                                                            E-5             1,655                  08/26/04   09/23/04    CIR Elec.                           
                                                            E-7               658                  10/01/04   10/22/04    CIR Elec.                           
 
06-1657   Reconstruction               0-005-011  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01E        -3,058                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2152   Reconstruction               0-005-012  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0254   Reconstruction               0-005-013  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
11-0616   Reconstruction               0-005-014  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -425                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            CDAGC009            0                  02/13/13   05/31/13    WINDOW SPECIALIST INC               
 
12-0025   Reconstruction               0-005-015  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-005          1,148                  06/05/14   07/03/14    Mark Cerrone, Inc.                  
                                                            AC-006         22,081                  11/26/14   12/08/14    Mark Cerrone, Inc.                  
                                                            CDAEC005            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC019            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAGC018            0                  09/25/13   11/12/13    Transit Construction Services       
                                                            CDAMC004            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAMC014            0                  10/28/14   12/03/14    Mollenberg Betz, Inc.               
                                                            CDAMC015            0                  10/28/14   12/03/14    Mollenberg Betz, Inc.               
                                                            CDAPC006            0                  09/05/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC009            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            EC-004          2,052                  01/28/14   03/05/14    Ferguson Electric Construction Co.  
                                                            EC-013         10,182                  08/14/14   08/28/14    Ferguson Electric Construction Co., 
                                                            GC-012         20,820                  05/30/14   06/30/14    Transit Construction Services       
                                                            GC-014         14,329                  06/17/14   07/17/14    Transit Construction Services       
                                                            GC-020          8,093                  10/28/14   11/06/14    Transit Construction Services       
                                                            GC-024          2,200                  02/23/15   02/25/15    Transit Construction Services       
                                                            MC-001        -14,109                  05/14/14   06/30/14    Mollenberg-Betz, Inc.               
                                                            MC-004         -7,116                  05/29/15   06/11/15    Mollenberg Betz, Inc.               
                                                            MC-016              0                  04/08/15   04/17/15    Mollenberg Betz Inc.                
                                                            PC-005         16,065                  05/30/14   06/30/14    Mollenberg-Betz, Inc.               
                                                            PC-007            857                  11/26/14   12/08/14    Mollenberg Betz, Inc.               
                                                            PC-010          2,116                  02/13/15   02/17/15    Mollenberg Betz, Inc.               
 
13-0175   Reconstruction               0-005-016  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  10/15/14   10/21/14    CIR Electrical Construction Corp.   
                                                            GC-015              0                  05/02/16   05/19/16    TRANSIT CONSTRUCTION SRVCS          
                                                            GC-015         20,411                  05/03/16   05/19/16    TRANSIT CONSTRUCTION SRVC           
                                                            RC-002        -73,350                  07/22/14   08/15/14    Henderson Johnson Co., Inc.         
                                                            RC-008         -1,334                  04/08/15   04/17/15    Henderson Johnson Co Inc            
                                                            SC-001              0                  02/13/15   02/17/15    Louis Del Prince & Sons Inc.        
                                                            SC-001         15,660                  02/13/15   02/17/15    Louis Del Prince & Sons, Inc.       
 
15-1434   Reconstruction               0-005-017  05/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0295   Reconstruction               0-005-018  10/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDA-001             0                  06/29/17   07/05/17    Allgaier Construction Corp.         
                                                            CO-001         -5,000                  06/29/17   07/05/17    Allgaier Construction Corp.         
 
17-0636   Reconstruction               0-005-019  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-01          445                  10/11/18   10/23/18    CONCEPT CONSTRUCTION CORP           
                                                            CO-GC-04          483                  10/11/18   10/24/18    CONCEPT CONSTRUCTION CORP           
                                                            CO-GC-06        5,321                  10/11/18   10/24/18    CONCEPT CONSTRUCTION CORP           
                                                            GC-011          3,240                  12/21/18   02/12/19    YOUNG + WRIGHT ARCHITECTURAL        
 
18-1118   Reconstruction               0-005-020  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         10,756                  11/18/20   02/11/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-007          8,090                  12/02/20   05/07/21    ALLGAIER CONSTRUCTION               
                                                            MC-005         -2,343                  08/28/20   11/03/20    MOLLENBERG-BETZ                     
                                                            SC-008         11,415                  11/05/20   03/08/21    OCCHINO CORP.                       
 
19-0741   Reconstruction               0-005-021  02/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        -4,833                  10/09/20   02/08/21    JAMESON ROOFING CO.                 
 
21-0789   Reconstruction               0-005-022  03/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         14,262                  01/29/24     /  /      Zoladz Construction                 
                                                            100-014         4,793                  08/25/23   01/16/24    ZOLADZ CONSTRUCTION CO              
                                                            107-001      -103,039                  06/21/22   05/16/23    Landscape Structs Inc               
                                                            107-002       -22,557                  07/11/22   05/22/23    Landscape Structures Inc            
                                                            C100-007       14,922                  03/24/23   12/19/23    ZOLADZ CONSTRUCTION CO. INC         
                                                            C104-004       23,719                  01/03/23   10/19/23    FERGUSON ELECTRICAL CONST CO        
                                                            C104-005        2,570                  01/03/23   10/19/23    FERGUSON ELECTRICAL CONST CO        
                                                            C107-002      -22,557                  06/20/23     /  /      LANDSCAPE STRUCTURES                
                                                            C107-003        8,500                  04/03/23   12/21/23    LANDSCAPE STRUCTURES                
                                                            C107-006       19,000                  06/15/23   01/16/24    LANDSCAPE STRUCTURES                
                                                            c107-001     -103,039                  06/20/23   12/26/23    LANDSCAPE STRUCTURES                
 
95-0271EP Energy Project               0-005-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1348FP Reconstruction               0-005-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1440SC Visual Structural Inspection 0-005-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0180   Additions and Alterations    0-006-009  10/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1664   Reconstruction               0-006-010  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1265   Reconstruction               0-006-011  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0889   Reconstruction               0-006-012  04/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0978   Reconstruction               0-006-013  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0316   Additions and Alterations    0-006-014  11/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0683   Reconstruction               0-006-015  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0241   Reconstruction               0-006-017  10/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1277   Reconstruction               0-006-019  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C11-2          12,900                  10/16/02   03/28/03    Industrial Power & Lighting         
                                                            C11-3          33,209                  03/03/03   03/26/03    Industrial Power & Lighting         
                                                            C11-4           4,183                  12/08/03   03/15/04    Industrial Power & Lighting         
                                                            C2-1              912                  05/07/03   05/07/03    Summit Const.                       
                                                            C2-2           76,512                  04/01/04   04/07/04    Summit Const.                       
                                                            C2-3            1,050                  07/07/04   07/27/04    Summit Const.                       
                                                            C4-1A          -2,322                  10/07/02   11/06/02    TGR Ent.                            
                                                            C4-2            1,200                  05/20/03   05/23/03    TGR Ent.                            
                                                            C6-2           22,977                  12/10/02   01/09/03    Scott Hill Const.                   
                                                            C8-1            4,321                  10/21/02   11/07/02    C. Nichter                          
                                                            C8-3            7,666                  10/23/02   10/29/02    C. Nichter                          
                                                            C8-4            2,958                  02/24/03   03/06/03    C. Nichter                          
                                                            C8-7            1,628                  03/03/03   03/26/03    C. Nichter                          
 
01-0511   Reconstruction               0-006-020  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8             1,359                  10/01/04   10/14/04    CIR Elec.                           
                                                            G-3             7,655                  08/26/04   09/24/04    BRD Inc                             
                                                            G-6             1,012           1,012  10/07/04   10/12/04    BRD Inc                             
                                                            G-7              -476                  11/05/04   11/19/04    BRD inc                             
                                                            G-8            -1,500                  05/20/05   06/29/05    BRD Inc                             
 
06-1658   Reconstruction               0-006-022  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01A        -1,174                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            M01             1,924                  04/09/08   04/10/08    PRAISE MECHANICAL INC.              
 
07-2153   Reconstruction               0-006-023  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB 12         26,032                  10/25/10   11/05/10    ARRIC CORP                          
                                                            ASB 13          3,104                  10/21/10   11/05/10    ARRIC CORP                          
                                                            ASB 14          2,784                  10/21/10   11/05/10    ARRIC CORP                          
                                                            ASB 15            687                  12/15/10   01/20/11    ARRIC CORP                          
                                                            ASB 6         -44,805                  02/12/10   04/22/10    ARRIC CORP.                         
                                                            ASB 8           1,627                  06/28/10   09/02/10    ARRIC CORP                          
                                                            ASB 9           4,932                  06/25/10   09/02/10    ARRIC CORP                          
                                                            ASB1          -27,987                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB10           9,495                  10/21/10   11/03/10    ARRIC CORP                          
                                                            ASB2          -78,091                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB3           28,576                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB4           12,346                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB5            5,119                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB6           44,805                  12/11/09   02/04/10    ARRIC CORP                          
                                                            E1             19,619                  11/16/09   10/25/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E10            10,780                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E12             2,309                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E13             1,558                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E14               357                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E15               510                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E18               605                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E19             1,244                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E2             17,524                  11/16/09   10/25/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E20            11,292                  08/16/10   09/14/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E22             7,827                  09/13/10   09/28/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E23             9,388                  02/18/11   05/02/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E24            11,864                  02/18/11   05/02/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E25            14,233                  02/18/11   05/04/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E26            13,475                  02/18/11   05/04/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E27             4,816                  02/18/11   05/04/11    WEYDMAN ELEC and COMMUNICATIONS     
                                                            E29             5,967                  04/18/11   05/18/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E3             17,411                  11/16/09   10/25/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E4             18,024                  11/16/09   12/18/09    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E5             14,858                  11/27/09   01/26/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E6             12,812                  11/27/09   01/26/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E7             10,766                  11/27/09   01/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E8             12,812                  11/27/09   01/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E9                638                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            G1             69,455                  11/16/09   01/05/10    PEPE CONSTRUCTION CO INC            
                                                            G11           191,506                  11/16/09   01/05/10    PEPE CONSTRUCTION CO INC            
                                                            G12             7,036                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G13            10,633                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G14             9,778                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G15             2,495                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G16           -14,944                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G17             1,101                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G18            11,976                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G19             1,752                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G2              9,884                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G20               176                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G21             1,034                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G22               233                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G23             5,076                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G24            10,659                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G25            13,443                  11/16/09   01/06/10    PEPE CONSTRUCTION CO INC            
                                                            G26             7,498                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G28               289                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G29               262                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G3             17,113                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G31             3,857                  11/27/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            G32           -18,122                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G34             2,677                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G35             3,744                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G36             5,870                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G37             9,945                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G38            -5,500                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G39            -2,159                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G40               791                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G42             5,693                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G43             1,648                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G44             8,796                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G45               655                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G46             2,909                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G48               663                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G50             1,326                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G51             3,296                  02/01/10   03/22/10    PEPE CONSTRUCTION CO INC            
                                                            G52              -609                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G53            17,600                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G54            17,050                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G55            18,700                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G56             4,068                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G57             1,624                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G58             2,106                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G59            47,242                  03/19/10   05/03/10    PEPE CONSTRUCTION CO INC            
                                                            G6             39,120                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G60            -3,125                  03/01/10   05/03/10    PEPE CONSTRUCTION CO INC            
                                                            G61             1,268                  03/15/10   04/30/10    PEPE CONSTRUCTION CO INC            
                                                            G62            31,554                  04/15/10   06/24/10    PEPE CONSTRUCTION CO INC            
                                                            G63            19,437                  04/15/10   06/24/10    PEPE CONSTRUCTION CO INC            
                                                            G64             3,642                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G65             5,790                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G66               596                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G67               150                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G68             2,690                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G69             6,307                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G7              7,430                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G70               976                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G71            -3,950                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G72            16,554                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G73             5,448                  11/01/10   11/16/10    PEPE CONSTRUCTION CO INC            
                                                            G74            30,440                  12/15/10   01/20/11    PEPE CONSTRUCTION CO INC            
                                                            G75             3,043                  01/28/11   02/25/11    QEPE CONSTRUCTION CO INC            
                                                            G76             6,805                  04/18/11   05/18/11    PEPE CONSTRUCTION CO INC            
                                                            G77              -383                  04/18/11   05/18/11    PEPE CONSTRUCTION CO INC            
                                                            G78             6,451                  10/21/11   12/12/11    PEPE CONSTRUCTION CO INC            
                                                            G8            -16,660                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G9             10,885                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            M10             1,755                  12/15/10   01/20/11    QUACKENBUSH COMPANY                 
                                                            M11             2,226                  12/15/10   01/20/11    QUACKENBUSH COMPANY                 
                                                            M12             5,549                  03/28/11   05/11/11    QUACKENBUSH COMPANY                 
                                                            M13              -766                  04/18/11   05/18/11    QUACKENBUSH COMPANY                 
                                                            M2            -40,000                  03/01/10   06/07/10    QUACKENBUSH COMPANY                 
                                                            M3            148,174                  06/21/10   09/19/11    QUACKENBUSH COMPANY                 
                                                            M4            127,304                  03/01/10   05/05/14    QUACKENBUSH COMPANY                 
                                                            M4           -127,349                  06/21/10   10/21/10    QUACKENBUSH COMPANY                 
                                                            M5            -59,866                  04/15/10   10/25/11    QUACKENBUSH COMPANY                 
                                                            M7             19,343                  08/04/10   09/28/10    QUACKENBUSH COMPANY                 
                                                            M8              9,916                  10/21/10   11/03/10    QUACKENBUSH COMPANY                 
                                                            M9              1,045                  12/15/10   01/20/11    QUACKENBUSH COMPANY                 
                                                            P01             6,631                  01/15/10   02/26/10    J.R. SWANSON PLUMBING, HEATING & A/C
                                                            P02             1,835                  01/15/10   02/26/10    J.R. SWANSON PLUMBING, HEATING & A/C
                                                            P03            -3,350                  01/15/10   02/26/10    J.R. SWANSON PLUMBING, HEATING & A/C
                                                            P04            16,878                  02/08/10   03/10/10    J.R. SWANSON PLUMBING HEATING & A/C 
                                                            P05             5,719                  02/08/10   03/10/10    J.R. SWANSON PLUMBING HEATING & A/C 
                                                            P06             1,685                  02/08/10   03/10/10    J.R. SWANSON PLUMBING HEATING & A/C 
                                                            P07               519                  02/08/10   03/10/10    J.R. SWANSON PLUMBING HEATING & A/C 
                                                            P08             3,044                  07/08/10   08/23/10    J.R. SWANSON PLUMBING, HEATING & A/C
                                                            P09            -2,113                  07/08/10   08/25/10    J.R. SWANSON PLUMBING, HEATING & A/C
                                                            P10            -2,378                  07/30/10   09/03/10    J.R. SWANSON PLUMBING HEATING & A/C 
                                                            P11             1,000                  10/21/10   09/04/12    J.R. SWANSON PLUMBING HEATING & A/C 
                                                            P12            -8,586                  11/01/10   11/03/10    J.R. SWANSON PLUMBING HEATING & A/C 
 
10-1128   Reconstruction               0-006-024  09/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC001            0                  01/17/12   04/08/14    FREY ELECTRIC                       
                                                            CDAEC002            0                  09/05/12   12/14/12    FREY ELECTRIC                       
                                                            CDAEC003            0                  09/05/12   04/08/14    FREY ELECTRIC                       
                                                            CDAEC004            0                  10/02/12   02/19/13    FREY ELECTRIC                       
                                                            CDAGC001       -7,378                  09/12/12   12/31/12    TRANSIT CONSTRUCTION                
                                                            CDAGC002            0                  10/02/12   02/20/13    TRANSIT CONSTRUCTION                
                                                            CDAGC003            0                  10/02/12   02/20/13    TRANSIT CONSTRUCTION                
                                                            CDAGC004            0                  03/01/13   05/13/13    TRANSIT CONSTRUCTION                
                                                            CDAPC001            0                  09/05/12   12/14/12    MOLLENBERG-BETZ                     
                                                            EC-001         -8,920                  05/04/12   02/18/14    FREY ELECTRIC                       
                                                            EC-002           -889                  06/04/13   07/12/13    Frey Electric                       
                                                            GC-001         11,269                  09/05/12   12/20/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-002          4,498                  09/12/12   12/31/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-003         19,891                  09/12/12   12/31/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-004          9,595                  01/15/13   04/05/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-005            796                  03/15/13   05/31/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-006            796                  03/01/13   05/13/13    TRANSIT CONSTRUCTION SERVICES       
                                                            PC-001         -1,287                  09/05/12   12/14/12    MOLLENBERG-BETZ                     
                                                            PC-002            231                  10/28/14   11/03/14    Mollenberg Betz                     
 
11-0617   Reconstruction               0-006-026  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001       -1,365                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            CDAGC008            0                  02/13/13   05/31/13    WINDOW SPECIALISTS INC              
                                                            CDAGC013            0                  04/03/13   06/28/13    WINDOW SPECIALIST INC               
                                                            CDAMC008            0                  12/07/12   11/22/13    HIGHLAND MASONRY AND RESTORATION    
                                                            GC-001        -14,148                  08/28/13   09/13/13    Window Specialist, Inc.             
                                                            GC-002         -1,110                  06/17/14   07/10/14    Window Specialist, Inc.             
                                                            GC-012              0                  05/30/13   07/12/13    Window Specialist, Inc.             
                                                            MC-001           -850                  09/14/12   01/04/13    HIGHLAND MASONRY AND RESTORATION INC
                                                            MC-004          4,668                  12/07/12   11/22/13    HIGHLAND MASONRY AND RESTORATION INC
                                                            MC-006          6,873                  10/22/12   02/15/13    Highland Masonry And Restoration    
 
12-0026   Additions and Alterations    0-006-027  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-003          5,167                  09/05/13   09/19/13    Mark Cerrone Inc.                   
                                                            AC-004         -3,739                  10/24/13   11/15/13    Mark Cerrone, Inc.                  
                                                            CDAAC001            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAAC002            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAAC004            0                  08/13/14   02/14/14    MARK CERRONE, INC                   
                                                            CDAEC001            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC002            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC003            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC004            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC007            0                  08/09/13   02/14/14    Ferguson Electric                   
                                                            CDAEC008            0                  08/09/13   02/14/14    Ferguson Electric                   
                                                            CDAEC010            0                  08/16/13   02/14/14    Ferguson Electric                   
                                                            CDAEC011            0                  08/28/13   02/14/14    Ferguson Electric                   
                                                            CDAEC013            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC014            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC016            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC021            0                  10/08/13   02/14/14    FERGUSON ELECTRIC                   
                                                            CDAEC022            0                  10/24/13   02/14/14    FERGUSON ELECTRIC                   
                                                            CDAEC024            0                  11/18/13   03/04/14    Ferguson Electric                   
                                                            CDAGC001            0                  06/05/13   07/26/13    Transit Construction Services       
                                                            CDAGC002            0                  06/14/13   07/16/13    Transit Construction Services       
                                                            CDAGC003            0                  07/30/13   08/09/13    Transit Construction Services       
                                                            CDAGC004            0                  07/30/13   08/09/13    Transit Construction Services       
                                                            CDAGC009            0                  08/20/13   09/19/13    Transit Construction Services       
                                                            CDAGC010            0                  08/20/13   09/19/13    Transit Construction Services       
                                                            CDAGC011            0                  08/20/13   09/19/13    Transit Construction Services       
                                                            CDAGC013            0                  08/20/13   09/19/13    Transit Construction Services       
                                                            CDAGC014            0                  08/21/13   09/19/13    Transit Construction Services       
                                                            CDAGC015            0                  09/25/13   11/12/13    Transit Construction Services       
                                                            CDAGC019            0                  10/10/13   02/14/14    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC020            0                  10/10/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC023            0                  10/10/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC024            0                  10/15/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC025            0                  10/15/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC027            0                  11/19/13   12/05/13    Transit Construction Services       
                                                            CDAGC028            0                  11/19/13   12/05/13    Transit Construction Services       
                                                            CDAGC029            0                  11/19/13   12/05/13    Transit Construction Services       
                                                            CDAGC030            0                  11/19/13   12/05/13    Transit Construction Services       
                                                            CDAGC031            0                  12/19/13   01/10/14    Transit Construction Services       
                                                            CDAMC001            0                  07/30/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            CDAMC006            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAMC007            0                  10/10/13   02/14/14    MOLLENBERG-BETZ INC                 
                                                            CDAMC009            0                  11/05/13   02/14/14    MOLLENBERG-BETZ INC                 
                                                            CDAMC010            0                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC002            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC007          268                  09/05/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC010            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC011            0                  10/10/13   02/14/14    MOLLENBERG-BETZ INC                 
                                                            CDAPC012            0                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDASC002            0                  10/18/13   11/15/13    LOUIS DEL PRINCE & SONS INC         
                                                            CDASC003            0                  10/18/13   11/15/13    LOUIS DEL PRINCE & SONS INC         
                                                            EC-001         33,410                  11/18/13     /  /      Ferguson Electric Construction Co., 
                                                            EC-003          8,620                  12/19/13   02/14/14    Ferguson Electric Construction Co.  
                                                            EC-006          3,306                  01/28/14   03/05/14    Ferguson Electric Construction Co.  
                                                            EC-007          2,968                  02/20/14   03/05/14    Ferguson Electric Construction Co.  
                                                            EC-008          1,884                  03/17/14   04/15/14    Ferguson Electric Construction Co.  
                                                            EC-009          2,547                  03/17/14   04/15/14    Ferguson Electric Construction Co.  
                                                            EC-011          1,788                  04/07/14   04/21/14    Ferguson Electric Construction Co.  
                                                            EC-012          2,730                  06/17/14   07/17/14    Ferguson Electric Construction Co.  
                                                            EC-014          7,668                  08/14/14   08/28/14    Ferguson Electric Construction Co., 
                                                            EC-016          1,100             100  01/07/15   01/08/15    Ferguson Electric Construction Co., 
                                                            GC-001         -2,266                  07/15/13   02/24/16    Transit Construction Services       
                                                            GC-002           -552                  08/20/13   09/19/13    Transit Construction Services       
                                                            GC-004          9,536                  12/19/13   01/10/14    Transit Construction Services       
                                                            GC-005            963                  01/28/14   03/05/14    Transit Construction Services       
                                                            GC-006            522                  03/17/14   04/15/14    Transit Construction Services       
                                                            GC-007          1,073                  03/17/14   04/15/14    Transit Construction Services       
                                                            GC-010          1,420                  05/16/14   06/30/14    Transit Construction Services       
                                                            GC-011          3,814                  05/16/14   06/30/14    Transit Construction Services       
                                                            GC-013         11,271                  06/17/14   07/17/14    Transit Construction Services       
                                                            GC-018R         7,267                  08/21/14   09/02/14    Transit Construction Services       
                                                            GC-021          3,159                  02/13/15   02/17/15    Transit Construction Services       
                                                            GC-022          2,909                  02/13/15   02/17/15    Transit Construction Services       
                                                            GC-23           5,782                  02/13/15   02/17/15    Transit Construction Services       
                                                            MC-003              0                  07/30/13   08/08/13    Mollenberg-Betz, Inc.               
                                                            PC-001         22,492                  10/10/13   02/14/14    MOLLENBERG-BETZ INC                 
                                                            PC-003          3,907                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            PC-004          2,479                  05/14/14   06/30/14    Mollenberg-Betz, Inc.               
                                                            PC-006         22,607                  06/17/14   07/17/14    Mollenberg-Betz, Inc.               
                                                            PC-008          5,785                  11/26/14   12/05/14    Mollenberg Betz, Inc.               
                                                            PC-009          1,945                  02/13/15   02/17/15    Mollenberg Betz, Inc.               
                                                            SC-001         33,112                  10/18/13   02/14/14    LOUIS DEL PRINCE & SONS INC         
                                                            SC-002          1,150                  02/27/14   03/21/14    LOUIS DEL PRINCE & SONS, INCc.      
                                                            SC-003          2,900                  05/16/14   06/30/14    Lois Del Prince and Sons, Inc.      
 
13-0176   Reconstruction               0-006-028  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          7,964                  02/23/16   03/01/16    CIR Electrical Construction Corporat
                                                            EC-008              0                  06/08/15   06/17/15    CIR Electrical Construction Corp.   
                                                            GC-014          4,943                  05/02/16   05/19/16    TRANSIT CONSTRUCTION SRVCS          
                                                            HC-007              0                  06/08/15   08/05/15    DV Brown & Associates, Inc.         
                                                            PC-004              0                  05/11/15   06/18/15    Mollenberg Betz Inc.                
                                                            PC-005              0                  03/10/16   03/18/16    Mollenberg-Betz, Inc.               
                                                            RC-004       -196,102                  07/22/14   08/15/14    Henderson Johnson Co., Inc.         
                                                            RC-006         19,525                  08/14/14   08/28/14    Henderson-Johnson Co., Inc.         
                                                            RC-009         -5,165                  04/08/15   04/17/15    Henderson Johnson Co Inc            
                                                            RC-012         44,125                  03/31/16   04/12/16    Henderson-Johnson Co., Inc.         
                                                            SC-003         30,115                  11/12/15   11/30/15    Louis Del Prince & Sons Inc.        
                                                            SC-004         13,654                  01/19/16   01/29/16    Louis Del Prince & Sons, Inc.       
 
15-0039   Reconstruction               0-006-029  08/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           2,400                  04/19/16   05/10/16    Transit Construction Services       
                                                            4                   0                  06/29/16   07/27/16    Transit Construction Services       
                                                            CO-001         -9,965                  06/14/16   07/27/16    TRANSIT CONSTRUCTION                
 
17-0634   Reconstruction               0-006-031  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-02        1,885                  10/11/18   10/24/18    CONCEPT CONSTRUCTION CORP           
                                                            GC-021          5,459                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            SC-003          4,846                  10/09/19   10/15/19    INGALLS SITE DEVELOPMENT            
                                                            SC-005          4,185                  10/09/19   10/15/19    INGALLS SITE DEVELOPMENT            
                                                            SC-006         27,820                  10/09/19   10/15/19    INGALLS SITE DEVELOPMENT            
                                                            SC-012            617                  10/09/19   10/15/19    INGALLS SITE DEVELOPMENT            
                                                            SC-014          1,243                  10/09/19   10/15/19    INGALLS SITE DEVELOPMENT            
                                                            SC-015        -25,000                  10/24/19   10/25/19    INGALLS SITE DEVELOPMENT            
 
18-1119   Reconstruction               0-006-032  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         17,873                  08/28/20   11/03/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-006          7,084                  11/18/20   02/11/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-008          5,935                  01/07/21   03/15/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-001        -11,472                  08/01/19   08/13/19    ALLGAIER CONSTRUCTION               
                                                            GC-008          2,034                  01/07/21   03/16/21    ALLGAIER CONSTRUCTION               
                                                            MC-001          1,310                  12/09/19   12/19/19    MOLLENBERG-BETZ                     
                                                            MC-002          7,532                  08/28/20   11/03/20    MOLLENBERG-BETZ                     
                                                            PC-001         32,211                  12/16/19   12/26/19    MOLLENBERG-BETZ                     
                                                            PC-002        -55,200                  12/16/20   03/04/21    MOLLENBERG-BETZ                     
                                                            SC-001          9,329                  12/09/19   12/27/19    OCCHINO CORP.                       
                                                            SC-002          2,457                  02/26/20   06/11/20    OCCHINO CORP.                       
                                                            SC-003         34,377                  08/28/20   11/05/20    OCCHINO CORP.                       
                                                            SC-004         14,757                  08/28/20   11/24/20    OCCHINO CORP.                       
                                                            SC-006         11,428                  11/05/20   03/08/21    OCCHINO CORP.                       
 
18-1981   Reconstruction               0-006-033  06/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,396                  10/29/20   02/09/21    ALLGAIER CONSTRUCTION               
 
20-0950   Reconstruction               0-006-034  04/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            130-001        20,446                  08/09/21   04/21/22    LOUIS DEL PRINCE & SONS, INC        
                                                            130-002        22,970                  08/09/21   04/21/22    LOUIS DEL PRINCE & SONS, INC        
                                                            130-003        12,624                  10/08/21   07/19/22    Louis Del Prince&Sons, Inc          
                                                            130-004        12,276                  10/08/21   07/19/22    Louis Del Prince &Sons, Inc         
                                                            130-005         9,633                  10/08/21   07/19/22    Louis Del Prince & Sons, Inc        
                                                            130-006         8,124                  11/08/21   12/12/22    Louis Del Prince&Sons, Inc          
                                                            130-007           524                  12/02/21   12/16/22    Louis Del Prince&Sons Inc           
 
21-0790   Reconstruction               0-006-035  03/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0028                0                  10/24/22   12/13/23    Zoladz Const Co Inc                 
                                                            1                   0                  06/26/23     /  /      ZOLADZ CONSTRUCTION                 
                                                            100-002       -11,181                  10/06/22   12/15/23    Zoladz Const Co Inc                 
                                                            100-003         6,720                  10/06/22   12/15/23    Zoladz Const Co Inc                 
                                                            100-005        10,741                  12/27/22   12/12/23    Zoladz Const Co Inc                 
                                                            100-006        15,068                  12/27/22   12/12/23    Zoladz Const Co Inc                 
                                                            100-009         8,014                  06/15/23   01/16/24    ZOLADZ CONSTRUCTION                 
                                                            100-010         6,744                  08/03/23   12/18/23    ZOLADZ CONSTRUCTION                 
                                                            100-011       -12,565                  08/03/23   12/18/23    ZOLADZ CONSTRUCTION                 
                                                            100-012         9,079                  08/03/23   12/18/23    ZOLADZ CONSTRUCTION                 
                                                            100-013         3,032                  08/25/23   01/16/24    ZOLADZ CONSTRUCTION CO              
                                                            100-015        17,021                  10/20/23   03/21/24    ZOLADZ CONSTRUCTION CO INC          
                                                            100-016         3,319                  10/20/23   03/21/24    ZOLADZ CONSTRUCTION CO INC          
                                                            100-018         4,120                  12/15/23     /  /      ZOLADZ CONSTRUCTION CO INC          
                                                            100-01HS            0                  01/22/24     /  /      Zoladz Construction                 
                                                            100-02         -6,441                  06/26/23   01/12/24    ZOLADZ CONST                        
                                                            100-02HS            0                  01/23/24     /  /      Zoladz Construction                 
                                                            101-002        15,309                  10/06/22   12/15/23    Concept Const Corp                  
                                                            101-008        -8,014                  06/15/23   01/16/24    CONCEPT CONSTRUCTION CORP           
                                                            101-009         2,731                  06/30/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            102-005         3,757                  12/15/23     /  /      NUMARCO INC                         
                                                            104-015         3,349                  12/26/23   03/07/24    Ferguson Electrical Construction CO 
                                                            104-02              0                  01/22/24     /  /      Ferguson Electric                   
                                                            106-001        12,110                  12/12/22   12/22/23    Toth's Sports                       
                                                            106-002        17,657                  12/12/22   12/22/23    Toth's Sports                       
                                                            11                  0                  10/24/22   12/14/23    Zoladz Const Co Inc                 
                                                            2                   0                  06/26/23     /  /      ZOLADZ CONST                        
                                                            AA104-02            0                  12/12/22     /  /      Ferguson Elec Const Co Inc          
                                                            AAFO-09             0                  09/09/22     /  /      Zoladz Const Co Inc                 
                                                            C100-001      -45,620                  08/01/22   09/26/23    ZOLADZ Const Co Inc                 
                                                            C100-008        8,762                  04/03/23   12/21/23    ZOLANDZ CONSTRUCTION CO             
                                                            C102-001       -5,347                  11/14/22   07/27/23    NUMARCO INC                         
                                                            C104-001       51,229                  11/14/22   07/27/23    FERGUSON ELEC CONST CO              
                                                            C104-002        3,711                  11/14/22   05/09/23    FERGUSON ELEC CONST CORP            
                                                            C104-003        2,218                  11/14/22   07/27/23    FERGUSON ELEC CONST CO              
                                                            C104-006       32,043                  01/03/23   09/19/23    FERGUSON ELECTRICAL CONST CO        
                                                            C104-007        4,801                  02/06/23   12/18/23    FERGUSON ELEC CONST CO              
                                                            C104-008       24,994                  02/06/23     /  /      FERGUSON ELEC CONST CO              
                                                            C104-011       13,722                  08/25/23   12/19/23    FERGUSON ELECTRICAL CONSTRUCTION    
 
21-1189   Reconstruction               0-006-036  03/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1804   Reconstruction               0-006-037  12/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2052   Reconstruction               0-006-038  08/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0272EP Energy Project               0-006-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1350FP Reconstruction               0-006-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1444SC Visual Structural Inspection 0-006-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pinehurst Elementary:
91-0130   Additions and Alterations    0-007-004  09/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0684   Reconstruction               0-007-005  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0197   Reconstruction               0-007-008  09/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1278   Reconstruction               0-007-011  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-2             -574                  02/19/03   03/06/03    NC Contracting                      
                                                            C3-1           -2,000                  11/08/02   01/08/03    Archie Donoughe Sanding             
                                                            C8-6              439                  02/24/03   03/06/03    C. Nichter                          
                                                            C8-8              838                  03/03/03   03/26/03    C. Nichter                          
 
01-0512   Reconstruction               0-007-012  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11           15,663                  10/22/04   06/21/05    CIR Elec.                           
                                                            E-2            18,801                  08/26/04   09/23/04    CIR Elec.                           
                                                            E-6             1,034                  10/01/04   10/14/04    CIR Elec.                           
                                                            G-1            19,431                  08/26/04   10/05/04    BRD Inc                             
                                                            G-5             1,265                  10/07/04   10/12/04    BRD Inc                             
                                                            M-1             4,590                  11/01/04   11/19/04    Raymond Kelley                      
 
06-1659   Reconstruction               0-007-013  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01C        -3,058                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2154   Reconstruction               0-007-014  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G33           -65,054                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G4              3,670                  11/16/09   09/14/12    PEPE CONSTRUCTION CO INC            
 
11-0620   Reconstruction               0-007-016  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -340                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            CDAGC002        7,587                  10/10/12   02/19/13    WINDOW SPECIALISTS INC              
                                                            CDAGC003       -1,330                  11/30/12   11/22/13    WINDOW SPECIALISTS INC              
                                                            CDAGC010            0                  02/13/13   05/31/13    WINDOW SPECIALIST INC               
                                                            CDAGC011            0                  02/13/13   05/31/13    WINDOW SPECIALIST INC               
                                                            CDAGC017            0                  04/09/13   06/28/13    WINDOW SPECIALIST INC               
                                                            CDAMC001       -3,140                  09/14/12   01/04/13    HIGHLAND MASONRY AND RESTORATION    
                                                            CDAMC004       -1,400                  09/14/12   01/04/13    HIGHLAND MASONRY AND RESTORATION    
                                                            CDAMC005       -1,300                  09/14/12   01/04/13    HIGHLAND MASONRY AND RESTORATION    
                                                            CDAMC006       -1,400                  09/12/12   12/31/12    HIGHLAND MASONRY AND RESTORATION    
                                                            CDARC001       -1,917                  09/14/12   01/04/13    S&L ROOFING AND SHEET METAL         
                                                            CDARC002       -1,604                  09/24/12   01/25/13    S&L ROOFING AND SHEET METAL         
                                                            MC002          -1,400                  09/14/12   02/19/13    HIGHLAND MASONRY AND RESTORATION INC
                                                            RC-001        -56,479                  11/20/12   03/07/13    S&L ROOFING AND SHEETMETAL INC      
                                                            RC-002         -1,547                  01/15/13   04/05/13    S&L ROOFING & SHEETMETAL INC        
 
13-0177   Reconstruction               0-007-017  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-005          6,481                  03/09/16   03/18/16    CIR Electrical Construction Corporat
                                                            EC-007              0                  05/11/15   06/18/15    CIR Electrical Construction Corp.   
                                                            EC-009              0                  06/08/15   06/17/15    CIR Electrical Construction Corp.   
                                                            EC-010              0                  07/29/15   08/21/15    CIR Electrical Construction Corp    
                                                            EC-011              0                  01/19/16   01/29/16    CIR Electrical Construction Corp.   
                                                            EC-012              0                  02/23/16   03/01/16    CIR Electrical Construction Corp.   
                                                            GC-005         -7,439                  05/29/15   06/11/15    Transit Construction Services       
                                                            GC-006          5,018                  08/27/15   08/31/15    Transit Construction Services       
                                                            GC-007         16,158                  09/30/15   11/19/15    Transit Construction Services       
                                                            GC-008         15,322                  10/20/15   11/19/15    Transit Construction Services       
                                                            GC-009          4,627                  10/20/15   11/19/15    Transit Construction Services       
                                                            GC-010           -626                  10/20/15   11/19/15    Transit Construction Services       
                                                            GC-012              0                  04/16/15   04/22/15    Transit Construction Services       
                                                            GC-013              0                  07/20/15   08/05/15    Transit Construction Services       
                                                            GC-013         29,821                  03/25/16   04/01/16    Transit Construction Services       
                                                            GC-014              0                  08/27/15     /  /      Transit Contruction Services        
                                                            GC-016          2,100                  05/06/16   05/19/16    TRANSIT CONSTRUCTION                
                                                            HC-001         -8,466                  11/27/15   01/06/16    DV Brown & Associates               
                                                            HC-002         -6,000                  11/27/15   01/06/16    DV Brown & Associates               
                                                            HC-003        -13,875                  05/03/16   05/19/16    D W BROWN & ASSOC                   
                                                            HC-004              0                  04/16/15   04/22/15    DV Brown & Associates, Inc.         
                                                            HC-005              0                  04/16/15   04/22/15    DV Brown & Associates, Inc.         
                                                            HC-008              0                  10/20/15   11/19/15    DV Brown & Associates, Inc.         
                                                            HC-009              0                  10/20/15   11/19/15    DV Brown & Associates, Inc.         
                                                            HC-010              0                  11/27/15   01/06/16    DV Brown & Associates, Inc.         
                                                            HC-012              0                  11/27/15   01/06/16    DV Brown & Associates, Inc.         
                                                            HC-013              0                  02/23/16   03/01/16    DV Brown & Associates, Inc.         
                                                            HC-014              0                  04/26/16   05/10/16    DV Brown & Associates, Inc.         
                                                            PC-003           -914                  03/25/16   04/01/16    Mollenberg - Betz, Inc.             
 
15-1436   Reconstruction               0-007-018  05/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC001            0                  07/13/17   10/31/17    CIR Electrical Construction Corp.   
                                                            CDAGC001            0                  12/14/16   12/22/16    Allgaier Construction Corporation   
                                                            CDAGC002            0                  08/30/17   09/06/17    Allgaier Construction Corporation   
                                                            CDAMC002            0                  09/06/17   10/12/17    John W. Danforth Company            
                                                            COEC001         2,944                  07/13/17   10/31/17    CIR Electrical Construction Corp.   
                                                            COGC-001       -1,123                  08/22/17   08/24/17    Allgaier Construction               
                                                            COGC-002      -18,664                  08/30/17   09/06/17    Allgaier Construction Corporation   
                                                            COGC-003          913                  10/23/17   11/08/17    Allgaier Construction               
                                                            COGC-004          756                  11/17/17   12/05/17    Allgaier Construction               
                                                            COMC-001      -23,863                  09/15/17   10/12/17    John W. Danforth Company            
                                                            COMC-002        1,597                  12/20/17   06/05/18    John W. Danforth Company            
 
17-0635   Reconstruction               0-007-019  05/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1120   Reconstruction               0-007-020  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,951                  09/15/20   11/25/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-007          4,980                  11/18/20   02/11/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-003         16,255                  11/18/20   02/10/21    ALLGAIER CONSTRUCTION               
                                                            MC-004         -1,551                  08/28/20   11/03/20    MOLLENBERG-BETZ                     
                                                            SC-009         16,356                  11/05/20   01/27/21    OCCHINO CORP.                       
                                                            SC-010         19,800                  11/05/20   01/29/21    OCCHINO CORP.                       
 
19-0742   Reconstruction               0-007-021  02/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001       -11,510                  10/09/20   02/08/21    JAMESON ROOFING CO.                 
 
20-0699   Reconstruction               0-007-022  01/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            120-001         1,774                  06/07/21   01/27/22    MGR Constructors, Inc               
 
21-0791   Reconstruction               0-007-024  03/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-005         9,339                  12/27/22   12/12/23    Concept Const Corp                  
                                                            101-006         1,234                  12/27/22   12/12/23    Concept Const Corp                  
                                                            101-01              0                  02/23/23   12/18/23    CONCEPT CONST CORP                  
                                                            101-01              0                  01/23/24     /  /      Concept Construction                
                                                            101-010         4,211                  08/03/23   12/18/23    CONCEPT CPNSTRUCTION                
                                                            101-011         2,735                  08/25/23   01/16/24    CONCEPT CONSTRUCTION CORP           
                                                            101-012        10,362                  09/14/23   01/16/24    CONCEPT CONSTRUCTION GROUP          
                                                            101-013         1,773                  10/20/23   03/21/24    CONCEPT CONSTRUCTION CORP           
                                                            101-014         5,524                  10/20/23   03/21/24    CONCEPT CONSTRUCTION CORP           
                                                            101-016         8,798                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-017         1,327                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-018         1,784                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-019         1,211                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-020         2,753                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-021        -8,444                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-022           463                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-023         1,994                  12/15/23     /  /      CONCEPT CONSTRUCTION CORP           
                                                            102-01              0                  01/23/24     /  /      Numarco Inc.                        
                                                            103-01              0                  01/22/24     /  /      Quackenbush Co                      
                                                            104-009        10,866                  08/03/23   12/29/23    FERGUSON ELECTRICAL CONSTRUCTION    
                                                            104-010         3,939                  08/03/23   12/29/23    FERGUSON ELECTRICAL CONSTRUCTION    
                                                            C101-003        7,789                  11/14/22   12/07/23    CONCEPT CONST CORP                  
                                                            C101-024       -7,438                  12/26/23     /  /      Concept Construction Corp           
                                                            C102-003        3,457                  10/20/23   02/09/24    NUMARCO INC.                        
                                                            C102-004          406                  12/15/23   03/05/24    NUMARCO, INC.                       
                                                            C102-006      -10,000                  12/26/23   03/07/24    Numarco, Inc                        
                                                            C103-002        1,622                  12/15/23   03/05/24    QUAKENBYSH CO. INC                  
                                                            C103-003        1,937                  12/15/23   03/05/24    QUAKENBUSH CO. INC                  
                                                            C103-004        9,272                  12/15/23   03/05/24    QUAKENBUSH CO INC                   
                                                            C103-005      -10,000                  12/26/23   03/07/24    Quackenbush Co, Inc                 
                                                            C104-012        4,110                  10/20/23   02/09/24    FERGUSON ELECTRICAL CONSTRUCTION CO 
                                                            C104-013        6,809                  12/15/23   03/05/24    FERGUSON ELECTRICAL CONSTRUCTION CO.
                                                            C104-014      -10,000                  12/26/23   03/07/24    Ferguson Electrical Construction Co 
                                                            C107-004        8,500                  04/03/23   12/21/23    LANDSCAPE STRUCTURES                
                                                            C107-005       18,000                  06/15/23   01/16/24    LANDSCAPE STRUCTURES                
 
95-0273EP Energy Project               0-007-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1442SC Visual Structural Inspection 0-007-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWoodlawn Elementary (sold):
90-1665   Reconstruction               0-008-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEduc Ctr (see Wanakah Admin 1-010:
94-0685   Reconstruction               0-010-003  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1279   Reconstruction               0-010-004  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C4-1B           1,103                  10/07/02   11/06/02    TGR Ent.                            
 
01-0513   Reconstruction               0-010-005  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2155   Reconstruction               0-010-006  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0618   Reconstruction               0-010-008  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAMC002       -2,789                  09/14/12   01/04/13    HIGHLAND MASONRY AND RESTORATION    
 
13-0178   Reconstruction               0-010-009  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -1,165                  07/17/14   08/08/14    CIT Electrical Construction Corporat
                                                            EC-004         15,835                  02/23/16   03/01/16    CIR Electrical Construction Corporat
                                                            PC-002         13,154                  10/20/15   11/18/15    Mollenberg-Betz, Inc.               
                                                            RC-003         -3,158                  07/22/14   08/15/14    Henderson Johnson Co., Inc.         
                                                            RC-011         -1,248                  04/08/15   04/17/15    Henderson Johnson Co Inc            
 

          Big Tree Elementary School:
91-0179   New Construction             0-011-001  10/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1280   Reconstruction               0-011-004  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0514   Reconstruction               0-011-005  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1660   Reconstruction               0-011-006  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01B        -2,464                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2156   Reconstruction               0-011-007  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0621   Reconstruction               0-011-009  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC004         -216                  11/30/12   11/22/13    WINDOW SPECIALISTS INC              
                                                            CDAGC007         -784                  01/10/13   03/26/13    WINDOW SPECIALISTS INC              
                                                            CDAGC014            0                  04/03/13   06/28/13    WINDOW SPECIALIST INC               
                                                            CDAMC007            0                  11/08/12   03/08/13    HIGHLAND MASONRY & RESTORATION      
                                                            MC-006          9,746                  01/31/13   04/15/13    HIGHLAND MASONRY & RESTORATION INC  
 
12-0027   Reconstruction               0-011-010  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC006            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC017            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC027            0                  12/19/13   02/14/14    Ferguson Electric                   
                                                            CDAGC016            0                  09/25/13   11/12/13    Transit Construction Services       
                                                            EC-005         -2,052                  01/28/14   03/05/14    Ferguson Electric Construction Co.  
                                                            GC-008          7,305                  03/25/14   04/15/14    Transit Construction Services       
                                                            GC-017          4,912                  07/17/14   08/08/14    Transit Construction Services       
                                                            GC-025            696                  02/23/15   02/25/15    Transit Construction Services       
                                                            MC-002        -15,032                  09/09/14   09/12/14    Mollenberg-Betz, Inc.               
                                                            MC-013              0                  10/28/14   11/06/14    Mollenberg Betz, Inc.               
 
15-1437   Reconstruction               0-011-011  05/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0632   Reconstruction               0-011-012  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC009         3,184                  12/06/18   02/25/19    CONCEPT CONSTRUCTION CORP.          
                                                            GC-015         -2,485                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            GC-016        -23,574                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            GC-018         -7,776                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            GC-019         -1,650                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            GC-020          1,413                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
                                                            GC-022          4,058                  03/29/19   04/01/19    CONCEPT CONSTRUCTION CORP.          
 
21-0792   Reconstruction               0-011-013  03/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002         1,879                  04/03/23   12/21/23    NUMARCO INC                         
                                                            C100-004        3,067                  11/14/22   12/07/23    ZOLDAZ CONST CO INC                 
                                                            C100-017       -3,900                  11/06/23   03/25/24    Zoladz Construction Co, Inc         
                                                            C101-007       14,450                  01/20/23   12/12/23    CONCEPT CONSTRUCTION CORP           
                                                            C103-001        3,852                  04/03/23   12/21/23    QUACKENBUSH CO                      
 
22-0702   Reconstruction               0-011-014  12/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1346FP Reconstruction               0-011-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1439SC Visual Structural Inspection 0-011-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Amsdell Middle School:
93-1266   Reconstruction               0-013-005  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0479   Reconstruction               0-013-006  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1116   Reconstruction               0-013-007  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0890   Reconstruction               0-013-008  04/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0433   Additions and Alterations    0-013-009  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0441   Additions and Alterations    0-013-011  02/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1281   Reconstruction               0-013-012  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C6-3             -180                  06/16/04   06/22/04    Scott Hull Const.                   
                                                            C8-1A           8,264                  10/21/02   11/07/02    C. Nichter                          
                                                            C8-5             -760                  02/24/03   03/06/03    C. Nichter                          
 
01-0515   Reconstruction               0-013-013  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -1,325                  08/03/04   09/08/04    CIR Electrical                      
                                                            E-3             1,350                  08/26/04   09/23/04    CIR Electrical                      
                                                            G-2             1,854                  08/26/04   09/24/04    BRD Inc                             
 
04-1267   Reconstruction               0-013-014  06/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,439                  10/17/05   12/07/05    John Danforth co                    
 
06-1661   Reconstruction               0-013-015  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01F        -6,117                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2157   Reconstruction               0-013-016  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E16               373                  02/01/10   03/25/10    WEYDMAN ELECTRICAL AND COMMUNICATION
                                                            G10            -3,155                  11/16/09   09/14/12    PEPE CONSTRUCTION CO INC            
                                                            G30               724                  11/16/09   09/14/12    PEPE CONSTRUCTION CO INC            
                                                            G41             4,427                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G49             2,298                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
 
11-0619   Reconstruction               0-013-018  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -850                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            MC-007         11,109                  02/19/13   05/08/13    HIGHLAND MASONRY & RESTORATION INC  
                                                            MC-008            636                  03/27/13   11/22/13    HIGHLAND MASONRY & RESTORATION INC  
                                                            MC-010          6,563                  04/30/13   07/12/13    HIGHLAND MASONRY AND RESTORATION INC
 
13-0179   Reconstruction               0-013-019  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001            0                  06/05/14   07/03/14    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC006            0                  09/05/14   09/08/14    Transit Construction Services       
                                                            CDAHC001            0                  08/21/14   09/02/14    DV Brown & Associates, Inc.         
                                                            CDAHC002            0                  08/21/14   09/02/14    DV Brown & Associates, Inc.         
                                                            EC-001              0                  07/09/14   08/08/14    CIR Electrical Construction Corp.   
                                                            EC-002              0                  10/15/14   10/21/14    CIR Electrical Construction Corp.   
                                                            EC-004              0                  10/28/14   11/06/14    CIR Electrical Construction Corp.   
                                                            EC-005              0                  02/23/15   02/25/15    CIR Electrical Construction Corp.   
                                                            EC-006              0                  02/23/15   02/25/15    CIR Electrical Construction Corp.   
                                                            EC-006          4,997                  03/31/16   04/12/16    CIR Electrical Construction Corporat
                                                            EC-013              0                  02/23/16   03/01/16    CIR Electrical Construction Corp.   
                                                            GC-001         -1,443                  06/03/14   06/30/14    Transit Construction Services       
                                                            GC-001              0                  06/17/14   07/17/14    Transit Construction Services       
                                                            GC-004              0                  07/17/14   08/08/14    Transit Construction Services       
                                                            GC-005              0                  08/14/14   08/28/14    Transit Construction Services       
                                                            GC-007              0                  10/28/14   11/06/14    Transit Construction Services       
                                                            GC-008              0                  11/26/14   12/08/14    Transit Construction Services       
                                                            GC-010              0                  02/23/15     /  /      Transit Construction                
                                                            GC-011              0                  04/16/15   04/22/15    Transit Construction Services       
                                                            HC-003              0                  04/08/15   04/17/15    DV Brown & Associates Inc.          
                                                            HC-006              0                  05/29/15   06/11/15    DV Brown & Associates, Inc.         
                                                            HC-011              0                  11/27/15   01/06/16    DV Brown & Associates, Inc.         
                                                            PC-001         14,097                  07/07/14   08/01/14    Mollenberg - Betz, Inc.             
                                                            PC-002              0                  08/14/14   08/28/14    Mollenberg-Betz, Inc.               
                                                            PC-003              0                  02/23/15   02/25/15    Mollenberg Betz, Inc.               
                                                            RC-005        178,975                  07/22/14   08/15/14    Henderson Johnson Co., Inc.         
                                                            RC-010         -1,829                  04/08/15   04/17/15    Henderson Johnson Co Inc            
                                                            SC-002          5,440                  11/12/15   11/30/15    Louis Del Prince & Sons, Inc.       
 
15-1438   Reconstruction               0-013-020  05/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAMC001            0                  09/06/17   10/12/17    John W. Danforth Company            
                                                            COEC-002       28,914                  08/23/17   10/04/17    CIR Electrical Construction Corporat
                                                            COEC-003       14,296                  11/17/17   12/05/17    CIR Electrical Construction Corp.   
 
18-1121   Reconstruction               0-013-021  04/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         30,828                  11/18/20   02/11/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-009          5,081                  01/07/21   03/15/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-002         12,071                  08/28/20   11/05/20    ALLGAIER CONSTRUCTION               
                                                            GC-004         14,241                  11/18/20   03/02/21    ALLGAIER CONSTRUCTION               
                                                            GC-005         29,022                  11/18/20   03/02/21    ALLGAIER CONSTRUCTION               
                                                            MC-003         18,706                  08/28/20   11/03/20    MOLLENBERG-BETZ                     
                                                            MC-007          8,147                  11/18/20   02/11/21    MOLLENBERG-BETZ                     
                                                            SC-005         -5,865                  08/28/20   11/05/20    OCCHINO CORP.                       
                                                            SC-011          9,394                  11/05/20   01/27/21    OCCGINO CORP.                       
 
17-0638   Reconstruction               0-013-022  10/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          1,101                  06/22/18   07/24/18    WEYDMAN ELECTRIC                    
 
18-2066   Reconstruction               0-013-023  06/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0107   Reconstruction               0-013-024  01/30/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001       -27,118                  10/20/23   03/21/24    NCI CONSTRUCTION CORP               
                                                            201-002       -26,940                  10/20/23   03/21/24    NCI CONSTRUCTION CORP               
                                                            201-003       -35,904                  11/02/23   03/25/24    NCI Construction Group              
                                                            201-004       -80,913                  11/02/23   03/21/24    NCI Construction Corp               
                                                            201-005        14,150                  11/02/23   03/25/24    NIC Cosntruction Corp               
                                                            201-006        11,678                  11/02/23   03/25/24    NCI Construction Corp               
                                                            201-007         3,797                  11/02/23   03/25/24    NCI Construction Corp               
                                                            201-008        11,888                  11/02/23   03/25/24    NCI Contruction Corp                
                                                            201-009         5,867                  11/02/23   03/20/24    NCI Construction LLC                
                                                            201-010         5,239                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-011        14,441                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-012       339,380                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-013        17,424                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-014       -28,017                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-015         5,192                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-016        13,648                  11/02/23   03/25/24    NCI Cosntruction LLC                
                                                            201-017        11,440                  11/02/23   03/25/24    NCI Construction LLC                
                                                            201-018        27,636                  12/15/23     /  /      NCI CONSTRUCTION LLC                
                                                            201-019         4,074                  12/15/23     /  /      NCI CONSTRUCTION LLC                
                                                            201-020         6,970                  12/15/23     /  /      NCI CONSTRUCTION LLC                
                                                            201-021        54,000                  12/15/23     /  /      NCI CONSTRUCTION LLC                
                                                            201-022        83,118                  01/22/24     /  /      NCI Construction                    
                                                            201-023        18,457                  01/22/24     /  /      NCI Construction                    
                                                            202-001          -534                  08/25/23   12/19/23    M.K.S PLUMBING CORP                 
                                                            202-002         5,710                  08/25/23   12/19/23    M.K.S PLUMBING CORP                 
                                                            202-003        10,950                  08/25/23   12/19/23    M.K.S PLUMBING CORP                 
                                                            202-004         1,050                  11/06/23   02/20/24    M.K.S. Plumbing Corp                
                                                            202-005         1,414                  11/21/23   03/05/24    M.K.S PLUMBING CORP                 
                                                            202-006         7,786                  11/21/23   03/05/24    M.K.S PLUMBING CORP                 
                                                            202-007         3,483                  11/21/23   03/05/24    M.K.S PLUMBING CORP                 
                                                            202-008         2,835                  11/21/23   03/05/24    M.K.S PLUMBING CORP                 
                                                            202-009           436                  11/21/23   03/05/24    M.K.S PLUMBING CORP                 
                                                            202-010           455                  12/15/23   03/05/24    MKS PLUMBING CORP                   
                                                            202-011         2,576                  12/15/23   03/05/24    MKS PLUMBING CORP                   
                                                            203-001         3,750                  08/25/23   12/19/23    JOHN W. DANFORTH COMPANY            
                                                            203-002       -81,537                  08/25/23   12/19/23    JOHN W. DANFORTH COMPANY            
                                                            203-003         5,941                  10/20/23   02/09/24    JOHN W. DANFORTH COMPANY            
                                                            203-004         8,335                  11/06/23   02/20/24    John W. Danforth Company            
                                                            203-005         5,884                  11/06/23   02/20/24    John W. Danforth Company            
                                                            203-006         9,510                  11/06/23   02/20/24    John W. Danforth Company            
                                                            203-007        27,819                  11/21/23   03/05/24    JOHN W. DANFORTH                    
                                                            203-008         7,841                  12/15/23   03/05/24    JOHN W. DANFORTH COMPANY            
                                                            204-001        -1,995                  09/14/23   01/16/24    FREY ELECTRICAL CONST CO INC        
                                                            204-002        -1,337                  09/14/23   01/16/24    FREY ELECTRICAL CONST CO INC        
                                                            204-003       -29,000                  10/20/23   02/09/24    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            204-004       -25,000                  10/20/23   02/09/24    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            204-005           800                  10/20/23   02/09/24    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            204-006        33,915                  11/06/23   02/20/24    Frey Electric Construction Co, Inc  
                                                            204-007          -917                  11/06/23   02/20/24    Frey Electric Construction Co, Inc  
                                                            204-008        28,043                  11/06/23   02/20/24    Frey Electric Construction Co, Inc  
                                                            204-009         6,854                  01/22/24     /  /      Frey Electric                       
                                                            208-001        21,303                  01/22/24     /  /      Grove Roofing                       
 
95-0274EP Energy Project               0-013-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1351FP Reconstruction               0-013-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1443SC Visual Structural Inspection 0-013-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFrontier Comm LearnCtr(see 7-020):
02-1345FP Reconstruction               0-020-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1438SC Visual Structural Inspection 0-020-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Frontier Educational Center:
97-0198   Reconstruction               1-010-004  09/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0363   Reconstruction               1-010-005  09/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            140-001       -20,362                  10/14/22   05/16/23    Parise Mech Inc                     
 

          Storage Building @ High School:
18-1122   New Construction             2-023-001  03/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,162                  10/02/19   10/21/19    TRANSIT CONSTRUCTION                
 

          Bus Garage:
06-1036   Reconstruction               4-001-002  03/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0686   Additions and Alterations    4-001-005  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0516   Reconstruction               4-001-006  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2158   Reconstruction               4-001-008  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB 11          8,251                  10/21/10   11/05/10    ARRIC CORP                          
                                                            ASB7              957                  06/28/10   09/02/10    ARRIC CORP                          
                                                            E11             6,552                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E21             2,906                  08/16/10   09/14/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E28             8,529                  02/18/11   05/04/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            G27             4,388                  11/16/09   09/14/12    PEPE CONSTRUCTION CO INC            
                                                            M1              4,235                  11/16/09   12/18/09    QUACKENBUSH COMPANY                 
                                                            M2            -40,000                  05/03/12   07/03/13    QUACKENBUSH COMPANY                 
                                                            M6             18,651                  04/15/10   08/16/10    QUACKENBUSH COMPANY                 
 
11-0622   Reconstruction               4-001-010  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -340                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            CDAGC015            0                  04/03/13   06/28/13    WINDOW SPECIALIST INC               
                                                            CDAMC003       -7,765                  09/14/12   01/04/13    HIGHLAND MASONRY AND RESTORATION    
                                                            GC-005              0                  01/03/13   03/06/13    Window Specialists, Inc.            
                                                            MC-009          4,057                  04/30/13   07/12/13    HIGHLAND MASONRY AND RESTORATION INC
 
13-0180   Reconstruction               4-001-011  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          9,857                  02/23/16   03/01/16    CIR Electrical Construction Corporat
                                                            EC-014              0                  02/23/16   02/29/16    CIR Electrical Construction Corp.   
                                                            GC-002       -144,179                  04/16/15   04/23/15    Transit Construction Services       
                                                            GC-003         74,435                  04/08/15   04/17/15    Transit Construction Services       
                                                            GC-004         -2,560                  05/29/15   06/11/15    Transit Construction Services       
                                                            GC-009              0                  02/23/15   02/25/15    Transit Construction Services       
                                                            GC-011          5,920                  10/20/15   11/18/15    Transit Construction Services       
                                                            GC-012        -13,770                  10/20/15   11/18/15    Transit Construction Services       
                                                            GCF-001             0                  04/08/15   04/17/15    Transit Construction Services       
 
17-0631   Reconstruction               4-001-012  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COSC-008        4,218                  12/19/18   01/28/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            COSC-009        4,271                  12/19/18   01/28/19    YOUNG & WRIGHT ARCHITECTURAL        
                                                            COSC-010        2,416                  12/19/18   01/28/19    YOUNG & WRIGHT ARCHITECTUAL         
                                                            COSC-011        4,995                  12/19/18   01/28/19    YOUNG & WRIGHT ARCHITECTUAL         
                                                            COSC-012          617                  12/19/18   01/28/19    YOUNG & WRIGHT ARCHITECTUAL         
                                                            COSC-013        5,087                  12/19/18   01/28/19    YOUNG & WRIGHT ARCHITECTUAL         
                                                            GC-001            445                  10/02/18   10/22/18    CONCEPT CONSTRUCTION CORP.          
                                                            GC-002          1,885                  10/02/18   10/22/18    CONCEPT CONSTRUCTION CORP           
                                                            GC-003            409                  10/02/18   10/15/18    CONCEPT CONSTRUCTION CORP.          
                                                            GC-004            483                  10/02/18   10/15/18    CONCEPT CONSTRUCTION                
                                                            GC-005          3,059                  10/02/18   10/15/18    CONCEPT CONSTRUCTION CORP.          
                                                            GC-006          5,321                  10/02/18   10/15/18    CONCEPT CONSTRUCTION                
                                                            GC-013          3,088                  12/21/18   02/12/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            SC-001         33,649                  07/26/18   09/14/18    INGALLS SITE DEVELOPMENT            
                                                            SC-002         -4,848                  07/26/18   09/12/18    YOUNG & WRIGHT ARCHITECTURAL        
                                                            SC-004         17,954                  07/26/18   09/14/18    INGALLS SITE DEVELOPMENT            
                                                            SC-005          4,185                  07/26/18   09/14/18    INGALLS SITE DEVELOPMENT            
                                                            SC-006         27,820                  07/26/18   09/14/18    INGALLS SITE DEVELOPMENT            
                                                            SC-007          3,828                  07/26/18   09/14/18    INGALLS SITE DEVELOPMENT            
 
23-0727   Reconstruction               4-001-014  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pressbox-Stadium:
08-1167   New Construction             7-022-001  02/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G79            17,702                  10/21/11   05/17/12    PEPE CONSTRUCTION CO INC            
 

          Salt Barn:
17-0633   Reconstruction               7-024-001  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-012          4,476                  12/21/18   02/12/19    YOUNG + WRIGHT ARCHITECTURAL        
 

          New Concession Stand:
21-0793SR New Construction             7-025-001  03/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Home Softball Dugout:
21-0794   New Construction             7-026-001  03/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Visitor Softball Dugout:
21-0795   New Construction             7-027-001  03/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Home Baseball Dugout:
21-0796   New Construction             7-028-001  03/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01              0                  01/23/24     /  /      Concept Construction Corp.          
                                                            C101-004        3,614                  11/14/22   12/08/23    CONCEPT CONST CORP                  
 

          New Visitor Baseball Dugout:
21-0797   New Construction             7-029-001  03/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        11,856                  10/06/22   12/15/23    Concept Const Corp                  
 

          District-Wide:
98-1458   Reconstruction               7-999-001  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1206   Reconstruction               7-999-002  03/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001          6,175                  11/03/20   01/25/21    PLATINUM COMMUNICATIONS SERVICES    
                                                            CC-002         24,445                  10/05/21   11/22/22    Platinum Comm Services              
                                                            CC-003          9,397                  05/16/22   12/14/23    PLATINUM COMM SERVICES              
                                                            EC-001          3,756                  10/29/20   01/11/21    IPL CORP.                           
                                                            EC-002          3,755                  02/18/21   04/09/21    IPL CORP.                           
                                                            EC-003          3,004                  02/26/21   04/15/21    IPL CORP.                           
                                                            EC-004          3,445                  04/01/21   05/12/21    IPL CORP.                           
                                                            GC-001          4,854                  10/29/20   02/09/21    NCI CONSTRUCTION                    
                                                            GC-002         11,292                  02/18/21   04/07/21    NCI CONSTRUCTION                    
                                                            GC-003         11,582                  04/28/21   08/12/21    NCI CONSTRUCTION                    
                                                            GC-003          2,063                  09/17/21   12/01/22    NCI Construction                    
                                                            MC-001          2,026                  10/29/20   01/11/21    HOOT MECHANICAL AND ELECTRICAL, INC.
                                                            MC-002          1,337                  04/01/21   05/12/21    HOOT MECHANICAL AND ELECTRICAL, INC.
 





HOLLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-17-01-04
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Brumstead Elementary School:
94-0164   Additions and Alterations    0-002-002  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0792   Reconstruction               0-002-003  05/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1680   Reconstruction               0-002-004  01/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0349   Reconstruction               0-002-005  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-0006          862                  05/21/07   06/21/07    Tom Greenauer Development           
                                                            101-0008         -214                  05/21/07   06/21/07    Tom Greenauser Development          
                                                            101-0010        6,204                  06/18/07     /  /      Tom Greenauer Development           
                                                            101-0010        6,204                  06/18/07   07/17/07    Tom Greenauer                       
                                                            102-0007        2,372                  05/21/07   06/22/07    Rodems Construction Co              
                                                            102-003           519                  10/06/06   12/18/06    rodems Construction                 
                                                            103-002         8,308                  10/06/06   03/15/07    MLP Plumbing Mechanical             
 
08-0200   Reconstruction               0-002-006  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             959                  09/15/09   10/09/09    MGR CONSTRUCTORS INC                
                                                            00001           2,850                  03/03/10   04/28/10    WEYDMAN                             
                                                            00002             436                  03/03/10   04/28/10    JW DANFORTH CO                      
                                                            00002           9,690                  03/03/10   04/28/10    MGR CONSTRUCTION INC                
                                                            00003          19,962                  03/03/10   05/03/10    MGR CONSTRUCTORS INC                
                                                            00004          29,800                  03/03/10   04/30/10    MGR CONSTRUCTORS INC                
                                                            00006           2,800                  03/03/10   04/30/10    MGR CONSTRUCTORS INC                
                                                            00008           7,000                  06/25/10   08/06/10    MGR CONSTRUCTORS INC                
 
10-0180   Reconstruction               0-002-007  01/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-08          1,622                  10/31/11   02/03/12    CONCEPT CONSTRUCTION CORP           
                                                            105-02          2,942                  09/06/11   12/14/11    NUMARCO INC                         
 
19-0902   Reconstruction               0-002-011  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01            704                  06/18/21   03/22/22    Mollenberg-Betz Inc                 
                                                            201-03          1,832                  06/18/21   03/22/22    Mollenberg-Betz, Inc                
                                                            203-01         33,162                  02/26/21   06/17/21    THOMANN ASPHALT PAVING CORP.        
                                                            203-02         17,425                  01/20/21   04/22/21    THOMANN ASPHALT PAVING CORP.        
                                                            EC-09           8,395                  04/07/22   03/07/23    UPSTATE ELECTRIC                    
 
22-0287   Reconstruction               0-002-012  01/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         16,138                  06/09/23   02/21/24    GREENAUER BLACKTOP                  
                                                            100-01              0                  01/05/24     /  /      Greenauer Blacktop Inc              
                                                            100-02              0                  01/05/24     /  /      Greenauer Blacktop Inc              
                                                            100-05         26,977                  12/26/23   03/07/24    Greenbauer Blacktop Inc             
                                                            102-01              0                  12/26/23   03/07/24    MKS Plumbing Corp                   
                                                            102-01          5,000                  01/05/24   03/13/24    MKS Plumbing Corporation            
                                                            102-02              0                  01/05/24   03/13/24    MKS Plumbing Corporation            
                                                            103-01              0                  01/05/24   03/13/24    Mollenberg-Betz                     
                                                            103-02         -2,500                  12/26/23     /  /      Mollenberg-Betz Inc                 
                                                            EC104-01      -30,000                  07/17/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            MC103-01     -138,000                  07/17/23   12/28/23    MOLLENBERG-BETZ                     
                                                            s100-06        -3,946                  12/26/23     /  /      Greenauer Blacktop Inc              
 
23-0078   Reconstruction               0-002-014  09/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1448FP Reconstruction               0-002-FP1  04/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0584   Reconstruction               0-003-003  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0179   Reconstruction               0-003-004  10/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0165   Additions and Alterations    0-003-005  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0794   Reconstruction               0-003-006  05/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1815   Reconstruction               0-003-007  06/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1406   Reconstruction               0-003-008  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001              552                  12/10/04   12/30/04    Jameson Roofing                     
 
03-1681   Reconstruction               0-003-009  01/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0350   Reconstruction               0-003-010  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-0001       18,960                  10/06/06   10/24/06    Tom Greenauer Development           
                                                            101-0004          560                  05/21/07   06/21/07    Tom Greenauer Development           
                                                            101-0007            0                  05/21/07   06/21/07    Tom Greenauer Development           
                                                            101-002         6,995                  10/06/06   12/18/06    Tom Greenauer Development           
                                                            102-0005        1,579                  05/21/07   06/22/07    Rodems Construction                 
                                                            102-0009       30,952                  05/21/07   06/21/07    Rodems Construction                 
                                                            102-001        20,295                  10/06/06   12/18/06    Rodems Construction                 
                                                            103-0004            0                  05/21/07   08/28/07    MLP Plumbing Mechanical             
                                                            103-0005        2,835                  05/21/07   08/28/07    MLP Plumbing Mechanical             
                                                            103-001        15,296                  10/06/06   03/15/07    MLP Plumbing                        
                                                            104-0002         -726                  06/18/07   10/18/07    IPL Electrical Communications       
                                                            104-0002         -726                  06/18/07     /  /      IPL Electrical Communication        
                                                            104-0003        8,605                  06/18/07   10/18/07    IPL Electrical Communication        
                                                            104-0003        8,605                  06/18/07     /  /      IPL Electrical Communication        
                                                            105-0001            0                  05/21/07   08/28/07    MLP Plumbing Mechanical             
 
08-0201   Reconstruction               0-003-011  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0192   Reconstruction               0-003-012  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           7,043                  03/03/10   04/30/10    MGR CONSTRUCTORS INC                
                                                            00001          14,710                  06/23/11   08/05/11    KANDLEY CO INC                      
                                                            00002           4,772                  03/17/10   04/30/10    WEYDMAN                             
                                                            00003             700                  03/03/10   04/28/10    JW DANFORTH CO                      
                                                            001             3,584                  03/03/10   04/28/10    JW DANFORTH CO                      
                                                            001            -1,487                  03/03/10   04/28/10    MLP PLUMBING                        
 
10-0181   Reconstruction               0-003-013  01/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-04         20,237                  09/16/11   11/23/11    CONCEPT CONSTRUCTION CORP           
                                                            103-05         27,315                  09/16/11   11/23/11    CONCEPT CONSTRUCTION CORP           
                                                            103-06            785                  09/16/11   11/23/11    CONCEPT CONSTRUCTION CORP           
                                                            103-07         -9,381                  10/31/11   02/03/12    CONCEPT CONSTRUCTION CORP           
                                                            103-09          1,086                  11/16/11   02/03/12    CONCEPT CONSTRUCTION CORP           
                                                            104-01          3,273                  09/16/11   12/14/11    HOOT MECHANICAL & ELECTRICAL INC    
                                                            104-02          4,611                  09/16/11   12/14/11    HOOT MECHANICAL & ELECTRICAL INC    
                                                            104-03          1,320                  09/16/11   12/14/11    HOOT MECHANICAL & ELECTRICAL INC    
                                                            104-04          1,378                  01/19/12   03/30/12    HOOT MECHANICAL & ELECTRICAL INC    
                                                            104-05          4,790                  01/19/12   03/30/12    HOOT MECHANICAL & ELECTRICAL INC    
                                                            104-06        -10,391                  05/04/12   09/25/12    HOOT MECHANICAL & ELECTRICAL INC    
                                                            105-01         -1,289                  09/06/11   12/14/11    NUMARCO INC                         
                                                            105-03         22,195                  09/16/11   12/14/11    NUMARCO INC                         
                                                            105-04         30,855                  09/16/11   11/13/12    NUMARCO INC                         
                                                            105-05         20,028                  09/16/11   12/14/11    NUMARCO INC                         
                                                            106-01          1,303                  10/31/11   01/25/12    GOODWIN ELECTRIC CORP               
                                                            106-02          4,500                  04/09/12   08/20/12    GOODWIN ELECTRIC CORP               
 
10-0600   Reconstruction               0-003-014  08/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1082   Reconstruction               0-003-015  08/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1162   Reconstruction               0-003-017  02/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0827   Reconstruction               0-003-018  09/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         24,453                  06/15/18   07/06/18    CONCEPT CONSTRUCTION CORP           
                                                            100-02         23,316                  06/15/18   07/06/18    CONCEPT CONSTRUCTION CORP           
                                                            100-03         34,661                  06/15/18   07/06/18    CONCEPT CONSTRUCTION CORP           
                                                            100-04         34,650                  07/23/18   09/14/18    CONCEPT CONSTRUCTION CORP           
                                                            100-05         34,945                  08/16/18   10/01/18    CONCEPT CONSTRUCTION CORP           
                                                            100-06         23,899                  10/01/18   10/15/18    CONCEPT CONSTRUCTION CORP.          
                                                            100-07         23,498                  10/09/18   10/23/18    CONCEPT CONSTRUCTION CORP           
                                                            100-08         33,991                  10/09/18   10/23/18    CONCEPT CONSTRUCTION CORP           
                                                            100-09         13,224                  10/09/18   10/23/18    CONCEPT CONSTRUCTION CORP           
                                                            100-10         14,206                  01/07/19   02/12/19    CONCEPT CONSTRUCTION CORP.          
                                                            100-11         22,427                  01/07/19   02/12/19    CONCEPT CONSTRUCTION CORP.          
                                                            101-01          7,921                  06/08/18   06/28/18    M.K.S. PLUMBING CORP                
                                                            101-02         -2,200                  06/15/18   07/24/18    M.K.S. PLUMBING CORP                
                                                            101-03        -14,562                  10/01/18   10/11/18    M.K.S. PLUMBING CORP.               
                                                            101-04         -4,413                  10/22/18   11/28/18    M.K.S. Plumbing Corporation         
                                                            101-05         33,011                  12/20/18   01/29/19    M.K.S. PLUMBING CORP.               
                                                            101-06          9,408                  01/07/19   02/01/19    M.K.S. PLUMBING CORP.               
                                                            102-01          4,942                  01/07/19   02/01/19    MOLLENBERG-BETZ, INC.               
                                                            103-01          1,445                  02/06/19   02/25/19    GOODWIN ELECTRIC CORP.              
                                                            200-01         13,408                  10/09/18   10/23/18    ANASTASI TRICKING INC               
                                                            200-02         16,999                  01/07/19   02/12/19    ANASTASI TRUCKING, INC.             
 
17-1017   Reconstruction               0-003-019  02/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2073   Reconstruction               0-003-020  07/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0034   Reconstruction               0-003-021  09/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05        109,427                  02/26/21   06/17/21    JAVEN CONSTRUCTION CO., INC.        
                                                            102-03          1,489                  01/20/21   03/25/21    NUMARCO, INC.                       
                                                            104-01         16,109                  01/20/21   03/25/21    WEYDMAN ELECTRIC, INC.              
 
19-0484   Reconstruction               0-003-022  12/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0557   Reconstruction               0-003-023  01/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         13,462                  06/07/21   01/27/22    34 Group                            
 
21-0281   Reconstruction               0-003-024  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0288   Reconstruction               0-003-025  01/06/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02        215,001                  06/09/23     /  /      GREENAUER BLACKTOP                  
                                                            100-03         -2,804                  09/15/23   01/16/24    GREENAUER BLACKTOP INC              
                                                            100-04         78,500                  09/15/23     /  /      GREENAUER BLACKTOP INC              
                                                            104-01              0                  01/05/24   03/13/24    Frey Electric Construction Co       
                                                            104-02          3,437                  12/26/23   03/07/24    Frey Electric Construction Co, Inc  
 
22-0289   Reconstruction               0-003-026  11/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1447FP Reconstruction               0-003-FP1  04/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1879   Reconstruction               0-013-003  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0180   Reconstruction               0-013-004  10/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0166   Additions and Alterations    0-013-005  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0793   Reconstruction               0-013-006  05/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1682   Reconstruction               0-013-007  01/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0351   Reconstruction               0-013-008  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00015             787                  05/21/07   06/21/07    Rodems Construction Company         
                                                            101-0005        2,860                  05/21/07   06/21/07    Tom Greenauer Development           
                                                            101-0009       19,983                  06/18/07     /  /      Tom Greenauer Development           
                                                            101-0009       19,983                  06/18/07   07/17/07    Tom Greenauer Development           
                                                            101-003        16,070                  10/06/06   12/18/06    Tom Greenauer Development           
                                                            102-0006        1,669                  05/21/07   06/21/07    Rodems Construction                 
                                                            102-0006        1,669                  06/11/07   06/20/07    Rodems Construction                 
                                                            102-0011        7,576                  05/21/07   06/21/07    Rodems Construction Co              
                                                            102-002        18,046                  10/06/06   12/18/06    Rodems Construction                 
                                                            103-0006       26,593                  05/21/07   10/23/07    MLP Plumbing Mechanical             
                                                            103-003        11,077                  10/06/06   03/15/07    MLP plumbing                        
                                                            104-0001        1,556                  05/21/07   08/28/07    IPL Electrical Communication        
 
08-0202   Reconstruction               0-013-009  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0182   Reconstruction               0-013-010  01/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-01          2,638                  09/06/11   10/05/11    CONCEPT CONSTRUCTION CORP           
                                                            103-02          4,164                  09/06/11   10/05/11    CONCEPT CONSTRUCTION CORP           
                                                            103-03          2,062                  09/06/11   10/05/11    CONCEPT CONSTRUCTION CORP           
                                                            105-06          3,036                  10/31/11   01/25/12    NUMARCO INC                         
 
10-0183   Reconstruction               0-013-011  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01          1,061                  10/31/11   02/03/12    MILLER ENTERPRISES INC              
 
11-1083   Reconstruction               0-013-012  08/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0035   Reconstruction               0-013-014  09/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          9,154                  08/17/20   11/18/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            101-02         26,810                  08/17/20   11/18/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            101-03          7,890                  08/17/20   11/18/20    JAVEN CONSTRUCTION CO.,INC.         
                                                            101-06          9,011                  02/26/21   06/17/21    JAVEN CONSTRUCTION CO., INC.        
                                                            103-01         15,697                  01/20/21   03/25/21    MOLLENBERG-BETZ, INC.               
                                                            103-03          7,732                  06/18/21   03/22/22    Mollenberg-Betz Inc                 
                                                            104-03          2,470                  01/20/21   03/25/21    WEYDMAN ELECTRIC, INC.              
                                                            104-04          5,064                  06/01/21   09/21/21    WEYDMAN ELECTRIC                    
 
19-0903   Reconstruction               0-013-015  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01          7,696                  01/22/21   04/06/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-02          4,422                  02/26/21   06/17/21    LOUIS DEL PRINCE & SONS, INC.       
                                                            201-02          9,007                  06/18/21   03/22/22    Mollenberg-Betz Inc                 
                                                            202-01          3,983                  06/18/21   03/22/22    Concord Electric Corporation        
 
02-1446FP Reconstruction               0-013-FP1  04/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
03-1683   Reconstruction               5-004-004  01/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0352   Reconstruction               5-004-005  02/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011             502                  05/21/07   06/22/07    Rodems Construction CO              
                                                            00013             882                  05/21/07   06/21/07    Rodems Construction Co              
                                                            102-0010        1,130                  06/11/07   06/20/07    Rodems Construction                 
                                                            102-004        -1,050                  10/06/06   12/18/06    Rodems Construction                 
                                                            102-010         1,130                  05/21/07   06/21/07    Rodems Construction Co              
 
08-0203   Reconstruction               5-004-006  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005             580                  03/03/10   04/30/10    MGR CONSTRUCTORS INC                
                                                            00007          21,000                  06/25/10   08/10/10    MGR CONSTRUCTORS INC                
 
19-0036   Reconstruction               5-004-007  09/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04         23,852                  01/20/21   04/22/21    JAVEN CONSTRUCTION CO., INC.        
                                                            101-07          2,409                  06/01/21   01/25/22    JAVEN CONSTRUCTION CO., INC.        
                                                            102-01          6,725                  01/20/21   03/25/21    NUMARCO, INC.                       
                                                            102-02          2,647                  01/20/21   03/25/21    NUMARCO, INC.                       
                                                            103-02          2,203                  01/20/21   03/25/21    MOLLENBERG-BETZ, INC.               
                                                            103-04         30,445                  06/18/21   03/22/22    Mollenberg-Betz Inc                 
                                                            103-05         12,303                  06/18/21   03/22/22    Mollenberg-Betz Inc                 
                                                            104-02          3,490                  01/20/21   03/25/21    WEYDMAN ELECTRIC, INC.              
                                                            104-05          3,142                  06/01/21   09/21/21    WEYDMAN ELECTRIC                    
 

          District-Wide:
99-0791   Reconstruction               7-999-001  05/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1704   Reconstruction               7-999-002  10/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE





LACKAWANNA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-18-00-01
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Lackawanna Sr HS:
91-0534   Reconstruction               0-001-003  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1343   Reconstruction               0-001-004  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0086   Reconstruction               0-001-006  10/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0075   Reconstruction               0-001-008  10/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0093   Reconstruction               0-001-009  01/18/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0828   Reconstruction               0-001-010  03/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              29,173                  02/08/06   03/30/06    Roof Craft Systems                  
 
06-1299   Reconstruction               0-001-011  10/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           5,889                  07/02/08   05/11/09    WEYDMAN ELECTRIC, INC.              
                                                            G-001           1,999                  03/25/08   04/01/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-002          12,842                  03/25/08   04/01/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-003          -3,246                  04/07/08   04/09/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-004            -205                  04/07/08   04/09/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-005          26,025                  06/12/08   08/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-006           1,134                  06/12/08   08/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-007           1,427                  06/12/08   08/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-008            -400                  06/12/08   08/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-009          -1,938                  06/12/08   08/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            G-010           4,164                  06/26/08   10/21/08    RODEMS CONSTRUCTION CO.             
                                                            G-011           1,668                  06/26/08   10/21/08    RODEMS CONSTRUCTION CO.             
                                                            G-012           2,286                  10/17/08   11/06/08    RODEMS CONTRUCTION CO., INC.        
                                                            M-001           6,343                  03/04/11   03/25/11    D.V. BROWN & ASSOCIATES INC         
                                                            P-001         -20,000                  03/25/08   04/01/08    NUMARCO, INC.                       
 
07-1152   Reconstruction               0-001-012  07/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           101,359                  11/05/08     /  /      WEYDMAN ELECTRIC INC.               
                                                            002             5,337                  11/05/08   12/03/08    MAN O'TREES INC.                    
                                                            003             1,200                  11/05/08   12/03/08    MAN O'TREES INC.                    
                                                            004             7,929                  11/05/08   12/03/08    PATRICK DEVELOPMENT INC.            
                                                            005             7,470                  11/05/08   12/03/08    MAN O'TREES                         
                                                            006             6,440                  11/05/08   12/03/08    PATRICK DEVELOPMENT INC.            
                                                            009            27,171                  02/27/09   06/01/09    PATRICK DEVELOPMENT INC.            
                                                            010            46,692                  01/12/09   04/03/09    MAN O'TREES INC.                    
                                                            011             4,595                  02/02/09   05/08/09    MAN O'TREES INC.                    
                                                            012            -9,515                  04/10/09   07/29/09    PATRICK DEVELOPMENT INC.            
                                                            013             4,495                  02/27/09   06/01/09    MAN O'TREES INC.                    
                                                            014            -7,519                  04/10/09   07/29/09    WEYDMAN ELECTRIC INC.               
                                                            015            29,542                  04/10/09   07/29/09    WEYDMAN ELECTRIC INC.               
                                                            016             4,895                  04/10/09   07/29/09    WEYDMAN ELECTRIC INC.               
                                                            017             1,791                  04/10/09   07/29/09    WEYDMAN ELECTRIC INC.               
                                                            018             8,313                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            020 A          41,160                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            020 B          21,315                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            020 C          18,165                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            020 D           5,985                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            021             2,424                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            022             2,310                  06/09/09   07/28/09    PATRICK DEVELOPMENT INC             
                                                            023             7,486                  06/09/09   08/18/09    WEYDMAN ELECTRIC INC                
                                                            024 A          15,186                  06/09/09   08/18/09    WEYDMAN ELECTRIC                    
                                                            024 B          11,578                  06/09/09   08/18/09    WEYDMAN ELECTRIC INC                
                                                            025            34,499                  01/28/10   05/07/10    WEYDMAN ELECTRIC INC                
                                                            026            12,050                  06/09/09   08/18/09    WEYDMAN ELECTRIC INC                
                                                            027             7,433                  06/09/09   08/18/09    WEYDMAN ELECTRIC INC                
                                                            028               729                  06/09/09   08/18/09    WEYDMAN ELECTRIC INC                
                                                            030             1,333                  11/06/09   12/14/10    PATRICK DEVELOPMENT INC             
                                                            031             3,514                  01/18/10   05/07/10    WEYDMAN ELECTRIC INC                
                                                            032             1,286                  12/28/09   05/10/10    WEYDMAN ELECTRIC INC                
                                                            033             4,604                  12/28/09   05/10/10    WEYDMAN ELECTRIC INC                
                                                            034             1,311                  12/28/09   05/10/10    PATRICK DEVELOPMENT INC             
                                                            035               800                  12/28/09   05/10/10    PATRICK DEVELOPMENT INC             
                                                            036             2,902                  12/28/09   05/10/10    MAN O'TREES INC                     
                                                            037             1,795                  12/28/09   05/10/10    MAN O'TREES INC                     
                                                            038           -10,221                  12/28/09   05/10/10    MAN O'TREES INC                     
                                                            039             1,257                  07/26/10   11/30/10    MAN O'TREES INC                     
                                                            040            13,918                  10/22/10   01/07/11    PATRICK DEVELOPMENT INC             
                                                            29               -354                  11/06/09   12/14/10    PATRICK DEVELOPMENT INC             
                                                            301-003       -18,117                  12/04/18   02/25/19    AJAY GLASS CO                       
                                                            301-004        -1,250                  12/04/18   02/25/19    AJAY GLASS CO                       
 
07-1153   Reconstruction               0-001-013  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1539   Reconstruction               0-001-014  07/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0235   Reconstruction               0-001-015  03/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0301   Additions and Alterations    0-001-018  10/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001       -53,017                  01/31/18   02/21/18    Weaver Metal Roofing                
                                                            101-003       -42,517                  10/09/18   11/28/18    WEAVER METAL ROOFING                
                                                            101-005         1,620                  06/20/19   07/03/19    WEAVER METAL ROOFING                
                                                            CA101-01            0                  09/27/17   10/04/17    Weaver Metal & Roofing              
                                                            CA101-02            0                  09/27/17   10/04/17    Weaver Metal & Roofing              
                                                            CA101-03            0                  09/27/17   10/04/17    Weaver Metal & Roofing              
                                                            CA101-04            0                  12/18/17   02/02/18    Weaver Metal & Roofing              
                                                            CA101-05            0                  12/18/17   02/02/18    Weaver Metal & Roofing              
                                                            CA101-06            0                  12/18/17   02/02/18    Weaver Metal & Roofing              
                                                            CA101-07            0                  12/18/17   02/02/18    Weaver Metal & Roofing              
                                                            CO101004        9,791                  12/12/18   02/12/19    WEAVER METAL ROOFING                
 
16-0671   Reconstruction               0-001-019  01/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-004         7,639                  03/09/18   03/13/18    Mollenberg-Betz, Inc.               
                                                            201-005         1,264                  03/09/18   03/13/18    Mollenberg-Betz, Inc.               
                                                            201-006        13,298                  03/09/18   03/13/18    Mollenberg-Betz, Inc.               
                                                            202-003         1,472                  08/09/18   08/28/18    FERGUSON ELECTRIC CONSTRUCTION CO IN
                                                            CO201-03       17,591                  12/18/17   02/13/18    Mollenberg-Betz, Inc.               
                                                            CO201002        5,248                  10/05/17   10/17/17    Mollenberg-Betz, Inc.               
                                                            CO202-01          901                  12/18/17   02/13/18    Ferguson Electric Construction, Co. 
                                                            COHC001         3,341                  06/14/17   06/23/17    Mollenberg-Betz, Inc.               
 
16-0672   Reconstruction               0-001-020  03/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-002         6,385                  08/09/18   01/25/19    AJAY GLASS CO                       
                                                            301-005        -1,189                  04/03/19   04/24/19    AJAY GLASS CO.                      
                                                            301-006        -6,157                  06/20/19   10/03/19    AJAY GLASS CO.                      
                                                            301-007        -1,000                  07/02/19   10/04/19    AJAY GLASS CO.                      
                                                            CO301001      -15,000                  09/27/17   10/04/17    Ajay Glass Co.                      
 
17-0030   Additions and Alterations    0-001-021  09/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-019         9,369                  02/25/19   03/12/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-001        15,982                  08/09/18   01/25/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-002        11,737                  08/09/18   01/25/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-003         3,078                  08/31/18   01/25/19    TRANSIT CONSTRUCTION                
                                                            401-004        31,672                  08/31/18   01/25/19    TRANSIT CONSTRUCTION                
                                                            401-005        28,032                  08/31/18   01/25/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-006         6,257                  08/31/18   01/25/19    TRANSIT CONSTRUCTION                
                                                            401-007         4,200                  08/31/18   01/25/19    TRANSIT CONSTRUCTION                
                                                            401-008         6,406                  09/18/18   01/25/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-009         7,718                  09/18/18   01/25/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-010         6,253                  09/18/18   01/25/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-011         5,588                  10/23/18   01/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-012         8,325                  10/23/18   01/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-013        17,896                  11/13/18   01/23/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-016        29,397                  01/31/19   03/12/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-017         1,673                  01/31/19   03/12/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-018         8,134                  01/31/19   03/12/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-020        14,757                  03/12/19   04/01/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-023        14,836                  04/03/19   04/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-025        12,015                  04/23/19   04/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-026        24,900                  05/09/19   10/04/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-027        11,604                  06/03/19   10/04/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-028        19,604                  06/03/19   10/04/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-029         2,678                  08/01/19   10/04/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-030        16,679                  08/12/19   09/30/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-031        16,727                  08/12/19   09/30/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-032         9,373                  10/09/19   12/30/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-033        27,913                  10/09/19   12/30/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-034        29,685                  10/09/19   12/30/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-035        11,124                  10/30/19   12/27/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-036        22,205                  10/30/19   12/27/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-037        11,597                  10/30/19   12/27/19    TRANSIT CONSTRUCTION SERVICES       
                                                            401-038         2,023                  11/06/19   01/17/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            401-039         3,746                  11/22/19   01/17/20    TRANSIT CONSTRUCTION SERVICES       
                                                            401-040         5,419                  12/20/19   01/14/20    TRANSIT CONSTRUCTION SERVICES       
                                                            401-041        12,232                  11/12/20   12/02/20    TRANSIT CONSTRUCTION SERVICES       
                                                            402-001         7,651                  08/09/18     /  /      D.V BROWN & ASSOCIATES              
                                                            402-002         4,162                  10/23/18   11/09/18    D.V. BROWN & ASSOCIATES             
                                                            402-003         4,370                  11/13/18   01/09/19    D.V. BROWN & ASSOCIATES             
                                                            402-004         7,159                  01/16/19   02/11/19    D.V. BROWN & ASSOCIATES             
                                                            402-005         4,464                  01/31/19   02/25/19    D.V. BROWN & ASSOCIATES.            
                                                            402-006         9,218                  02/25/19   03/07/19    D.V. BROWN & ASSOCIATES             
                                                            402-007         5,350                  04/23/19   04/24/19    D.V. BROWN & ASSOCIATES             
                                                            402-008         1,983                  05/09/19   05/10/19    D.V. BROWN & ASSOCIATES             
                                                            402-009         2,722                  06/20/19   06/24/19    D.V. BROWN & ASSOCIATES             
                                                            402-010        -7,317                  08/12/19   08/20/19    D.V. BROWN & ASSOCIATES             
                                                            403-001         6,200                  08/09/18   03/26/21    JOHN W DANFORTH COMPANY             
                                                            403-002        16,397                  08/09/18   03/26/21    JOHN W DANFORTH COMPANY             
                                                            403-003        21,991                  08/09/18   03/26/21    JOHN W DANFORTH COMPANY             
                                                            403-004        22,421                  08/09/18   03/26/21    JOHN W DANFORTH COMPANY             
                                                            403-005         4,322                  10/09/18   10/26/18    JOHN W DANFORTH COMPANY             
                                                            403-006         9,600                  10/09/18   10/26/18    JOHN W DANFORTH COMPANY             
                                                            403-007        10,288                  10/09/18   10/26/18    JOHN W DANFORTH COMPANY             
                                                            403-008        13,588                  10/23/18   11/09/18    JOHN W. DANFORTH COMPANY            
                                                            403-009         1,779                  11/13/18   01/09/19    JOHN W. DANFORTH COMPANY            
                                                            403-010        12,747                  08/01/19   08/05/19    JOHN W. DANFORTH CO.                
                                                            403-011        29,071                  12/20/19   01/07/20    JOHN W. DANFORTH CO.                
                                                            403-012         8,764                  12/20/19   01/07/20    JOHN W. DANFORTH CO.                
                                                            403-013        19,070                  12/20/19   01/07/20    JOHN W. DANFORTH CO.                
                                                            404-001         9,991                  08/09/18   03/26/21    INDUSTRIAL POWER & LIGHTING         
                                                            404-002        25,975                  09/18/18   09/24/18    INDUSTRIAL POWER & LIGHTING         
                                                            404-003        21,966                  09/18/18   09/24/18    INDUSTRIAL POWER & LIGHTING         
                                                            404-004        27,783                  10/23/18   11/09/18    INDUSTRIAL POWER & LIGHTING         
                                                            404-005         4,258                  11/13/18   01/09/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-006         9,174                  11/13/18   01/09/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-007        31,086                  12/12/18   01/18/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-008        11,531                  01/16/19   02/11/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-009         7,837                  01/31/19   02/25/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-010         5,452                  02/25/19   03/07/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-011         9,158                  02/25/19   03/07/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-012         7,009                  02/25/19   03/07/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-013           761                  03/12/19   03/20/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-014        21,122                  04/03/19   04/11/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-015         3,815                  04/23/19   04/24/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-016           343                  08/01/19   08/05/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-017         5,055                  08/12/19   08/20/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-018        11,931                  08/12/19   08/20/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-019         6,844                  10/02/19   10/08/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-020        23,403                  10/09/19   10/18/19    INDUSTRIAL POWER & LIGHTING         
                                                            404-021        19,452                  12/20/19   01/07/20    INDUSTRIAL POWER & LIGHTING         
                                                            404-022        13,328                  12/20/19   01/07/20    INDUSTRIAL POWER & LIGHTING         
                                                            404-023         6,062                  11/12/20   02/16/21    INDUSTRIAL POWER & LIGHTING         
                                                            404-024         1,075                  11/12/20   02/16/21    INDUSTRIAL POWER & LIGHTING         
                                                            CO401014       22,936                  12/12/18   03/12/19    TRANSIT CONSTRUCTION SERVICES       
                                                            CO401021       33,262                  04/03/19   04/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            CO401022       18,617                  04/03/19   04/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            CO401024      -18,395                  04/03/19   04/24/19    TRANSIT CONSTRUCTION SERVICES       
                                                            co401015       23,022                  12/12/18   03/12/19    transit construction services       
 
19-1565   Reconstruction               0-001-023  06/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1591   Reconstruction               0-001-025  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXXWashington School-sold 2009:
91-0535   Reconstruction               0-004-002  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          xxxFranklin Elementary School:
91-0536   Reconstruction               0-007-002  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0834   Reconstruction               0-007-003  04/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0042   Reconstruction               0-007-004  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          McKinley ES-Admin&BOCES SpED:
91-0537   Reconstruction               0-009-002  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0422   Reconstruction               0-009-003  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0095   Reconstruction               0-009-005  01/18/05  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0832   Reconstruction               0-009-006  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0829   Reconstruction               0-009-007  03/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,175                  02/08/06   03/30/06    Roof Craft Systems                  
                                                            4              24,000                  02/08/06   03/30/06    Roof Craft systems                  
 
10-0236   Reconstruction               0-009-009  03/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1463   Reconstruction               0-009-010  06/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         1,461                  01/25/16   04/19/16    TRANSIT CONSTRUCTION SERVISES CORP  
 
13-1464   Reconstruction               0-009-011  09/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harry S. Truman Elementary:
91-0538   Reconstruction               0-010-002  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0085   Reconstruction               0-010-004  10/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0094   Reconstruction               0-010-005  01/18/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0830   Reconstruction               0-010-006  03/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              69,090                  02/08/06   03/30/06    Roof Craft Systems                  
 
10-0237   Reconstruction               0-010-007  03/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1426   Alterations                  0-010-008  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001             0                  11/05/14   11/24/14    Frey Electric Construction Company  
                                                            101-005        32,550                  11/05/14   11/24/14    Greenauer Blacktop, Inc.            
 
12-0489   Reconstruction               0-010-009  09/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         3,375                  11/05/14   11/24/14    Greenauer Blacktop Inc.             
                                                            101-003         2,933                  11/05/14   11/24/14    Greenauer Blacktop Inc.             
                                                            101-004        12,248                  11/05/14   11/24/14    Greenauer Blacktop Inc.             
                                                            101-006        33,390                  11/05/14   11/24/14    Greenauer Blacktop Inc.             
                                                            101-007         2,473                  11/05/14   11/24/14    Greenauer Blacktop Inc.             
                                                            101-008         4,105                  11/05/14   11/24/14    Greenauer Blacktop Inc.             
                                                            101-009        12,188                  11/05/14   12/01/14    Greenauer Blacktop Inc.             
                                                            101-010         1,484                  12/22/14   01/21/15    Greenauer Blacktop Inc.             
                                                            101-011        16,291                  12/22/14   12/31/14    Greenauer Blacktop Inc.             
                                                            101-012       -10,000                  02/05/15   02/06/15    Greenauer Blacktop Inc.             
                                                            102-001             0                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-002         3,865                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-003           724                  11/05/14   12/01/14    Transit Construction Services Inc.  
                                                            102-004         1,825                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-005         8,504                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-006         5,491                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-007        27,873                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-008         9,176                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-009        14,994                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-010         4,434                  11/05/14   12/01/14    Transit Construction Services Corp. 
                                                            102-011         2,088                  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-012        10,742                  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-013        -8,804                  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-014         7,711                  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-015         4,187                  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-016         6,452                  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-017         1,627                  12/22/14   01/21/15    Transit Construction Serivces Corp. 
                                                            102-018             0          14,967  12/22/14   01/21/15    Transit Construction Services Corp. 
                                                            102-019         2,577                  12/22/14   01/21/15    Transit Construction Serivces Corp. 
                                                            102-020        12,630                  02/05/15   02/26/15    Transit Construction Services Copr. 
                                                            103-001             0                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            103-002         2,976                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            103-003        24,086                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            103-004         3,009                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            103-005         9,049                  12/22/14   01/13/15    Mollenberg Betz Inc.                
                                                            103-006         4,380                  12/22/14   01/13/15    Mollenberg Betz Inc.                
                                                            103-007        12,080                  01/25/16   04/19/16    MOLLENBERG-BETZ INC                 
                                                            104-001             0                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            104-002         3,086                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            104-003         1,390                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            104-004           700                  11/05/14   12/01/14    Mollenberg Betz Inc.                
                                                            104-005         6,032                  12/22/14   01/13/15    Mollenberg Betz Inc.                
                                                            104-006         5,484                  12/22/14   01/13/15    Mollenberg Betz Inc.                
                                                            104-007         1,747                  02/05/15   02/10/15    MOLLENBERG BETZ INC                 
                                                            105-001             0                  11/05/14   12/01/14    Frey Electric Construction Company  
                                                            105-002         9,532                  11/05/14   11/17/14    Frey Electric Construction Company  
                                                            105-003        12,526                  11/05/14   11/17/14    Frey Electric Construction Company  
                                                            105-004        15,031                  11/05/14   11/17/14    Frey Electric Construction Company  
                                                            105-005         5,826                  11/05/14   11/17/14    Frey Electric Construction Corp.    
                                                            105-006         2,283                  11/05/14   11/17/14    Frey Electric Construction Company  
                                                            105-007         4,045                  02/05/15   02/06/15    Frey Electric Construction Company  
                                                            105-008       -21,455                  02/05/15   02/06/15    Frey Electric Construction Company  
                                                            105-009         6,721                  01/25/16   04/19/16    FREY ELECTRIC CONSTRUCTION COMPANY  
 
17-0031   Reconstruction               0-010-010  09/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0302   Reconstruction               0-010-011  10/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        11,549                  10/09/18   11/29/18    WEAVER METAL ROOFING                
                                                            102-001       -46,983                  01/31/18   02/21/18    Weaver Metal Roofing                
                                                            CA102-01            0                  12/18/17   02/02/18    Weaver Metal & Roofing              
 
16-0673   Reconstruction               0-010-012  12/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0425   Reconstruction               0-010-013  01/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2341   Reconstruction               0-010-015  10/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martin Road Elementary School:
00-0460   New Construction             0-011-001  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -8,346                  08/13/02   11/04/02    CIR Elec. Const.                    
                                                            E-2           -12,864                  09/10/02   01/08/03    CIR Elec. Const.                    
                                                            E-3           -16,619                  12/20/02   01/03/03    CIR Elec. Const.                    
                                                            E-4           -15,702                  03/20/03   03/24/03    CIR Elec. Const.                    
                                                            G-1           128,000                  03/28/02   04/04/02    Scrufari Const.                     
                                                            G-2           125,195                  06/04/02   08/15/02    Scrufari Const.                     
                                                            G-3            -4,500                  06/04/02   08/15/02    Scrufari Const.                     
                                                            G-4            19,555                  06/27/02   07/03/02    Scrufari Const.                     
                                                            G-5             3,984                  08/19/02   11/01/02    Scrufari Const.                     
                                                            G-6            -3,434                  11/15/02   01/08/03    Scrufari Const.                     
                                                            G-7                 0                  02/10/03   02/27/03    Scrufari Const.                     
                                                            G-8             2,000                  08/26/03   10/23/03    Scrufari Const.                     
                                                            M-1            -6,000                  11/15/02   01/08/03    Mollenberg Betz                     
                                                            M-2             3,815                  02/10/03   02/27/03    Mollenberg Betz                     
                                                            P-1               290                  11/15/02   01/08/03    Kipphut-Neumann                     
                                                            P-2            -8,782                  11/22/02   01/02/03    Kipphut-Neumann                     
                                                            P-3            16,500                  11/22/02   01/02/03    Kipphut-Neumann                     
                                                            P-4             4,726                  02/10/03   02/27/03    Kipphut-Neumann                     
 
10-0238   Reconstruction               0-011-003  03/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0537   Reconstruction               0-011-005  02/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -450                  06/30/22   09/19/23    Allgaier Const                      
                                                            001              -450                  01/13/23     /  /      ALLGAIER CONST                      
 

          Maintenance Building:
10-0239   Reconstruction               3-002-002  03/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1427   Reconstruction               3-002-003  12/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Pressbox at High School:
07-2247   New Construction             7-012-001  07/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-0741   Reconstruction               7-999-003  12/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3B-002          3,562                  03/23/21   05/25/21    TELE DATA COM, INC.                 
                                                            CC-001          5,343                  10/27/20   01/08/21    TELE DATA COM, INC.                 
                                                            CC3B-001        5,343                  12/02/20   02/01/21    TELE DATA COM, INC.                 
                                                            EC-001         22,095                  03/23/21   05/25/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-002           -529                  03/23/21   05/25/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-003          4,340                  03/23/21   05/25/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-004            460                  03/23/21   05/25/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-005            831                  08/02/21   04/13/22    CIR ELECTRIC CONSTRUCTION CORP      
                                                            EC-006          4,344                  08/02/21   04/13/22    CIR ELEC CONSTRUCTION CORP          
                                                            EC-007          2,099                  08/02/21   04/13/22    CIR ELEC CONSTRUCTION CORP          
                                                            EC-008          1,710                  01/13/23     /  /      CIR ELECTRIC CONST CORP             
                                                            GC-001          6,866                  12/02/20   02/23/21    ALLGAIER CONSTRUCTION               
                                                            GC-002          4,524                  03/23/21   05/06/21    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-003          5,297                  03/23/21   05/06/21    ALLGAIER CONSTRUCTION               
                                                            SC-001          3,100                  01/13/21   04/21/21    U&S SERVICES, INC.                  
                                                            SC-00209       10,665                  09/15/22   10/03/23    U&S Servs Stark Tech Integ          
                                                            SC-003         10,490                  09/15/22   10/03/23    U&S Servs Stark Tech Integ          
 





LANCASTER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-19-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Senior High School:
90-0539   Reconstruction               0-001-006  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0873   Reconstruction               0-001-009  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0791   Reconstruction               0-001-010  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1007   Additions and Alterations    0-001-011  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1492   Additions and Alterations    0-001-012  05/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0129   Additions and Alterations    0-001-013  01/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1           90,000                  10/21/02   10/23/02    MCS Remedial Services               
                                                            AS-2            8,400                  10/21/02   10/23/02    MCS Remedial Services               
                                                            AS-3           10,852                  11/18/02   11/20/02    MCS Remedial Services               
                                                            AS-4            3,532                  03/03/03   03/06/03    MCS Remedial Services               
                                                            AS-5           51,400                  07/10/03   07/25/03    MCS Remedial Services               
                                                            AS-8           10,786                  08/11/03   08/12/03    MCS Remedial Services               
                                                            AS-9           71,909                  12/01/03   12/09/03    MCS Remedial Services               
                                                            EC-1            3,999                  03/03/03   03/06/03    Frey Elec.                          
                                                            EC-2            9,904                  08/18/03   08/27/03    Frey Elec.                          
                                                            EC-4            8,355                  10/01/04   10/14/04    Frey Elec.                          
                                                            EC-5            9,030                  10/01/04   10/14/04    Frey Elec.                          
                                                            EC-6          -36,054                  10/04/04   10/14/04    Frey Elec.                          
                                                            GC-1            4,957                  08/31/04   09/24/04    Paragon Northeast                   
                                                            HVAC-1       -120,000                  12/01/03   01/07/05    Mollenberg Betz                     
                                                            HVAC-3          2,231                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            HVAC-4          3,307                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            HVAC-6         -1,034                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            HVAC-7          3,119                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            PC-1           -4,400                  03/31/05   04/08/05    Ackerman Mechanical                 
 
00-0373   Reconstruction               0-001-015  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            B-1             1,036                  03/10/05   05/12/05    MGR Constructors Inc                
                                                            RC-1           -6,520                  03/31/05   04/05/05    McGonigle and Hilger Roofing Co     
                                                            S-1             1,880                  03/10/05   05/12/05    American paving Excavating Inc      
                                                            S-2             3,332                  03/10/05   05/12/05    American Paving and Excavating Inc  
 
06-1401   Reconstruction               0-001-018  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         39,999                  10/30/08   12/03/08    ALLGAIER CONSTRUCTION CORPORATION   
 
08-0204   Reconstruction               0-001-019  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           7,075                  10/22/13   12/06/13    Goodwin Electric                    
                                                            RC-001        -19,655                  02/20/13   03/11/13    PROGRESSIVE ROOFING                 
 
12-1312   Reconstruction               0-001-021  02/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          11,906                  01/05/16   01/22/16    Joseph A. Sanders and Son, Inc.     
                                                            00005           5,052                  09/23/16   10/28/16    Metro Contracting and Environmental 
                                                            00006           1,011                  09/23/16   11/02/16    Goodwin Elecrical Corporation       
                                                            00007           5,284                  10/12/16   07/11/17    Goodwin Electrical Corporation      
                                                            00008           7,062                  09/23/16   10/28/16    Hoot Mechanical and Electrical, Inc.
                                                            00009             958                  09/23/16   11/02/16    Coverco, Inc.                       
                                                            00010          12,513                  10/12/16   10/21/16    Hoot Mechanical and Electrical, Inc.
                                                            00011         -18,693                  10/12/16   07/11/17    American Paving & Excavating, Inc.  
                                                            00012           7,817                  10/12/16   07/11/17    Transit Construction Services Corp  
                                                            00013           6,502                  11/14/16   11/22/16    Transit Construction Services       
                                                            00014          10,055                  11/14/16   11/22/16    Goodwin Electrical Corporation      
                                                            00015          13,336                  11/14/16   11/22/16    Hoot Mechanical & Electrical, Inc.  
                                                            00016          30,302                  11/14/16   11/22/16    Transit Construction Services Corp. 
                                                            00017           5,386                  11/14/16   11/22/16    Hoot Mechanical & Electrical, Inc.  
                                                            00018           8,548                  11/14/16   11/22/16    Goodwin Electrical Corporation      
                                                            00019           5,106                  11/14/16   11/22/16    Goodwin Electrical Corporation      
                                                            00021           1,616                  09/16/15   10/07/15    Kirst Construction, Inc.            
                                                            00023          15,131                  09/16/15   10/07/15    M.A. Ferrauilo Construction, Inc.   
                                                            00024          31,813                  09/16/15   10/07/15    Occhino Paving Corporation          
                                                            00028           6,909                  09/16/15   10/07/15    Goodwin Electric Corporation        
                                                            00031           5,489                  10/22/15   01/28/16    Kirst Construction, Inc.            
                                                            00032          22,170                  10/22/15   01/28/16    M.A. Ferrauilo Construction, Inc.   
                                                            00034          18,174                  10/22/15   01/28/16    M.A. Ferrauilo Construction, Inc.   
                                                            00037          33,187                  10/22/15   01/27/16    Occhino Paving Corporation          
                                                            00040           2,714                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            00044          23,520                  10/22/15   01/27/16    M.A. Ferrauilo Construction, Inc.   
                                                            00045           4,328                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            00063           1,600                  01/05/16   01/22/16    Numerco, Inc.                       
                                                            00065           5,511                  01/05/16   01/22/16    Goodwin Electric Corporation        
                                                            00066         -33,635                  01/05/16   01/22/16    M.A. Ferrauilo Construction, Inc.   
                                                            1              24,059                  06/29/15   07/17/15    LP Ciminelli Inc.                   
                                                            1               5,783                  04/26/16   05/04/16    Metro Contracting and Environmental 
                                                            11              3,801                  08/27/15   09/01/15    M.A.Ferrauilo                       
                                                            15                571                  08/27/15   09/01/15    Kirst Construction                  
                                                            2              28,787                  06/29/15   07/17/15    Goodwin Electric.                   
                                                            2               6,554                  06/24/16   07/08/16    Hoot Mechanical and Electrical      
                                                            3              10,500                  07/10/15   07/30/15    M.A. Ferrauilo Construction         
                                                            47              5,596                  11/12/15   12/02/15    M.A. Ferrauilo Construction, Inc.   
                                                            48             10,291                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            6               4,137                  08/27/15   09/01/15    Kirst Construction                  
                                                            61             19,787                  12/16/15   01/15/16    Goodwin Electric Corporation        
                                                            68             22,039                  04/26/16   05/10/16    Goodwin Electric                    
                                                            69             26,835                  06/28/16   07/29/16    Goodwin Electric Corporation        
                                                            70             10,863                  06/28/16   07/29/16    Goodwind Electric Corporation       
                                                            CO-071         18,979                  07/14/16   09/29/16    GOODWIN ELEC                        
                                                            COEC-007       20,248                  11/14/16   11/22/16    Goodwin Electrical Corporation      
                                                            COEC-008       12,037                  01/04/17   08/21/17    Goodwin Electrical Corporation      
                                                            COEC-009        3,539                  01/12/17   01/13/17    Goodwin Electrical Corporation      
                                                            COHC-006       10,253                  01/04/17   08/21/17    Hoot Mechanical and Electrical, Inc.
                                                            EC-001         11,283                  07/14/16   09/29/16    GOODWIN ELECTRICAL                  
                                                            GC-001          3,136                  07/14/16   09/29/16    TRANSIT CONSTRUCTION SERVICES       
 
13-0278   Reconstruction               0-001-022  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            11,634                  06/20/14     /  /      MGR Constructors Inc                
                                                            CDACO001            0                  06/25/14   09/02/14    MGR Constructors, Inc.              
                                                            CDACO002            0                  06/25/14   09/02/14    MGR Constructors, Inc.              
                                                            CDACO003            0                  06/20/14   09/05/14    MGR Constructors Inc                
 
15-1705   Additions and Alterations    0-001-024  07/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COAC-001        3,570                  11/09/17   11/24/17    Buffalo Construction Consultants, In
                                                            COAG001         5,578                  12/12/18   01/22/19    TGR ENTERPRISES, INC.               
                                                            COEC-001        1,323                  12/07/17   02/13/18    Concord Electric Corporation        
                                                            COEC003         2,141                  12/12/18   01/18/19    CONCORD ELECTRIC                    
                                                            COGC-001        4,242                  03/15/18   03/16/18    Buffalo Construction Consultants    
                                                            COGC-005        7,280                  09/24/18   09/28/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COGC007         4,507                  12/12/18   01/22/19    TRANSIT CONSTRUCTION                
                                                            COHC-001        1,031                  12/07/17   02/13/18    Nairy Mechanical LLC                
                                                            COHC-002        7,843                  04/27/18   05/01/18    Nairy Mechanical LLC                
                                                            COMC-001       22,041                  04/27/18   05/01/18    King Bros. Construction LLC         
                                                            COPC-001       12,121                  04/27/18   05/01/18    Nairy Mechanical LLC                
                                                            COPC-002        4,502                  09/24/18   09/28/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COPC003         5,103                  12/12/18   01/22/19    NAIRY MECHANICAL, LLC               
                                                            COSS-001        3,254                  12/07/17   12/26/17    Structural Steel                    
                                                            COSS-002          497                  03/15/18   03/20/18    Alp Steel Corporation               
                                                            EC-002          5,979                  10/09/18   10/26/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            GC-002         12,261                  08/22/18   09/14/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            GC-003         24,297                  08/22/18   09/14/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            GC-004          8,533                  08/22/18   09/14/18    BUFFALO CONSTRUCTION CONSULTANTS IN 
                                                            GC-006          4,150                  10/05/18   11/06/18    TRANSIT CONSTRUCTION                
                                                            HC-003         19,489                  10/05/18   11/08/18    NAIRY MECHANICAL LLC                
                                                            HC-004          9,068                  01/17/19   02/11/19    NAIRY MECHANICAL, LLC               
                                                            RC-001          3,850                  01/17/19   02/11/19    ACTION ROOFING, INC.                
                                                            SC-001        243,338                  10/09/18   10/26/18    ANASTASI TRUCKING INC               
                                                            SC-002         12,334                  10/05/18   11/06/18    ANASTASI TRUCKING INC               
                                                            SS-003          7,961                  10/09/18   10/26/18    AIP STEEL CORP                      
 
16-2055SR Additions and Alterations    0-001-024  06/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1706   Reconstruction               0-001-025  09/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COEC-001       11,528                  08/11/17   08/15/17    LP Ciminelli Inc.                   
                                                            COEC-002       31,062                  12/07/17   12/26/17    Concord Electric Corp.              
                                                            COEC-003       29,925                  12/07/17   12/26/17    Concord Electric Corp.              
                                                            COGC-002        1,863                  10/20/17   11/10/17    Buffalo Construction Consultants, In
                                                            COGC-003       31,764                  10/20/17   11/10/17    Buffalo Construction Consultants, In
                                                            COGC-004       24,902                  12/07/17   02/13/18    Transit Construction Services Corp. 
                                                            COSC-001       14,954                  08/11/17   09/14/17    LP Ciminelli Inc.                   
                                                            COSC-002       29,000                  09/27/17   11/28/17    LP Ciminelli Inc.                   
                                                            COSC-003        6,113                  09/27/17   11/28/17    LP Ciminelli Inc.                   
                                                            COSC-004       12,448                  11/09/17   02/02/18    Buffalo Construction Consultants    
                                                            COSC-005        3,257                  12/07/17   02/13/18    Northeast Diversification Inc.      
 
16-0867   Reconstruction               0-001-026  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC-001        5,778                  08/11/17   10/17/17    LP Ciminelli Inc.                   
 
17-1282   Reconstruction               0-001-027  11/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            703-006        17,186                  10/15/19   10/28/19    PICONE CONSTRUCTION CORP.           
                                                            707-001         5,170                  10/15/19   10/28/19    ACTION ROOFING, INC.                
                                                            709-003        11,379                  07/01/19   08/12/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            709-007        22,997                  10/15/19   10/28/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            722-002         1,783                  09/05/19   09/06/19    MKS PLUMBING CORP.                  
                                                            723-004         1,861                  07/01/19   07/05/19    JOHN W. DANFORTH CO.                
                                                            726-001         6,150                  07/01/19   07/05/19    GOODWIN ELECTRIC CORP.              
                                                            726-004        21,821                  01/08/20   01/29/20    GOODWIN ELECTRIC CORP.              
                                                            C702-001        2,018                  05/20/19   05/28/19    ARRIC CORP.                         
                                                            C702-004        3,100                  12/17/19   12/26/19    ARRIC CORPORATION                   
                                                            C703-001       12,944                  03/29/19   04/01/19    PICONE CONSTRUCTION CORP.           
                                                            C703-002       12,426                  04/23/19   04/29/19    PICONE CONSTRUCTION CORP.           
                                                            C703-003       20,720                  08/09/19   08/13/19    PICONE CONSTRUCTION CORP.           
                                                            C703-004       13,410                  09/26/19   10/08/19    PICONE CONSTRUCTION CORP.           
                                                            C704-001          369                  05/20/19   05/28/19    FSR CONTRACTING INC.                
                                                            C709-001       32,604                  05/20/19   05/28/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            C709-002        6,058                  05/20/19   05/28/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            C709-005       -6,145                  09/26/19   10/08/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            C722-001        5,302                  07/23/19   07/24/19    MKS PLUMBING CORP.                  
                                                            C722-004          441                  09/26/19   09/30/19    MKS PLUMBING CORP.                  
                                                            C723-001       11,376                  03/29/19   04/01/19    JOHN W. DANFORTH CO.                
                                                            C723-002        1,802                  04/23/19   04/24/19    JOHN W. DANFORTH CO.                
                                                            C726-003        3,798                  08/14/19   08/20/19    GOODWIN ELECTRIC CORP.              
 
17-0246   Reconstruction               0-001-028  07/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-002         4,655                  11/22/19   12/10/19    ARRIC CORP.                         
                                                            702-003        10,773                  11/22/19   12/10/19    ARRIC CORP.                         
                                                            703-005         5,097                  11/22/19   12/10/19    PICONE CONSTRUCTION CORP.           
                                                            709-004         4,335                  11/22/19   12/10/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            709-006         5,818                  11/22/19   12/10/19    ROCHESTER DAVIS-FETCH CORP.         
                                                            722-003         6,934                  11/22/19   12/05/19    MKS PLUMBING CORP.                  
                                                            723-003         3,569                  11/22/19   12/05/19    JOHN W. DANFORTH CO.                
                                                            726-002         3,410                  11/22/19   12/05/19    GOODWIN ELECTRIC                    
                                                            726-005         3,443                  09/14/21   06/14/22    Goodwin Electric Corp               
                                                            726-006        12,594                  09/14/21   06/14/22    Goodwin Electric Corporation        
                                                            C702-001       34,080                  12/17/19   12/26/19    ARRIC CORPORATION                   
                                                            C707-002        1,350                  12/17/19   01/09/20    ACTION ROOFING, INC                 
                                                            C723-006        2,109                  06/26/20   08/03/20    JOHN W. DANFORTH CO.                
                                                            c723-005        1,225                  12/17/19   01/09/20    JOHN W. DANFORTH CO                 
 
17-1909SR Reconstruction               0-001-028  06/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0040   Reconstruction               0-001-029  02/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            826-001           246                  10/15/19   10/18/19    GOODWIN ELECTRIC CORP.              
                                                            826-003         1,636                  01/08/20   01/29/20    GOODWIN ELECTRIC CORP.              
                                                            C803-001        6,661                  08/09/19   08/13/19    NCI CONSTRUCTION LLC                
 
19-0632   Reconstruction               0-001-030  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        74,210                  03/12/21   05/13/21    FIBERTECH ENVIROMENTAL              
                                                            126-003           979                  12/22/20   03/12/21    GOODWIN ELECTRIC CORP.              
                                                            131-001        33,558                  09/14/21   06/14/22    Anastasi Trucking and Paving        
                                                            131-002        12,186                  09/14/21   06/14/22    Anastasi Trucking and Paving        
 
19-1824   Reconstruction               0-001-031  07/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-001              0                  03/15/21   05/05/21    CORPORATE FLOORS USA                
                                                            AD-GC-02            0                  09/14/21   12/02/22    Corporate Floors USA, Inc           
                                                            GC-001           -941                  09/14/21   12/02/22    Corporate Floors USA, Inc           
 
20-1969   Reconstruction               0-001-032  10/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        -6,788                  06/16/22   05/15/23    Mark Cerrone Inc                    
                                                            301-003         4,482                  12/22/22   12/11/23    Mark Cerrone Inc                    
                                                            303-002         3,065                  06/16/22   05/04/23    Rodriguez Const Group Inc           
                                                            303-003         4,023                  12/22/22   12/11/23    Rodriguez Const Group Inc           
                                                            303-01          1,781                  05/27/22     /  /      Rodriguez Const Group Inc           
                                                            304-001         9,900                  02/10/23   12/14/23    HORIZON MASONRY RESTORATION INC     
                                                            308-003         3,057                  02/10/23     /  /      WINDOW SPECIALIST INC               
                                                            309-001        -1,251                  06/16/22   04/03/23    Rochester Davis-Fetch Corp          
                                                            309-002         6,311                  10/11/22   12/21/23    Rochester Davis-Fetch Corp          
                                                            309-003        21,267                  02/10/23   12/14/23    ROCHESTER DAVIS-FETCH CORP          
                                                            322-001        14,151                  07/11/22   04/04/23    Nairy Mech LLC                      
                                                            322-002         9,750                  12/22/22   12/11/23    Nairy Mech LLC                      
                                                            322-003         8,669                  02/10/23   12/11/23    NAIRY MECH INC                      
                                                            323-001         1,624                  07/11/22   04/04/23    Nairy Mech LLC                      
                                                            323-007        34,800                  07/19/23   12/27/23    NAIRY MECHANICAL                    
                                                            C303-003        4,606                  08/30/23     /  /      RODRIGUEZ CONSTRUCTION GROUP        
                                                            C308-002          864                  10/11/22   12/19/23    Window Specialist Inc               
                                                            C309-004       12,676                  08/30/23     /  /      ROCHESTER DAVIS-FETCH CORP          
                                                            C323-004        3,946                  04/13/23   12/27/23    NAIRY MECHANICAL                    
                                                            C323-006        7,847                  07/19/23   12/27/23    NAIRY MECHANICAL                    
                                                            C323-008        9,038                  08/30/23   01/16/24    NAIRY MECHANICAL                    
                                                            C323-009       12,394                  10/06/23   02/09/24    Nairy Mechanical                    
                                                            C326-003       22,646                  07/19/23   12/27/23    GOODWIN ELECTRIC CORP               
                                                            C326-004       10,534                  12/12/23   03/06/24    Goodwin Electric Corporation        
                                                            C326-005        5,445                  12/12/23   03/06/24    Goodwin Electric Corp               
                                                            c323-003       34,539                  05/26/23   12/28/23    NAIRY MECHANICAL                    
 
20-1727   Reconstruction               0-001-033  06/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C227-002       29,092                  06/16/22   05/04/23    oConnell Elec Comp                  
                                                            C227-01        14,492                  05/27/22   04/10/23    O'Connell Elec Comp                 
 
21-0027   Reconstruction               0-001-034  08/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0116   Reconstruction               0-001-035  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C403-003        1,514                  08/30/23   12/18/23    RODRIGUEZ CONSTRUCTION GROUP        
                                                            C403-004        8,351                  10/06/23   02/29/24    Rodriquez Construction              
                                                            C409-004       12,824                  12/12/23   02/27/24    Rochester Davis-Fetch Corp          
                                                            C426-001        2,904                  10/06/23   02/09/24    Ferguson Electric                   
                                                            C426-003       33,606                  01/29/24   03/12/24    Ferguson Electric                   
                                                            C431-001       31,717                  06/16/23   01/16/24    ZOLADZ CONSTRUCTION                 
                                                            C431-003        7,922                  08/30/23   01/16/24    ZOLADZ CONSTRUCTION                 
                                                            C431-004        5,493                  10/06/23   02/09/24    Zoladt Construction                 
                                                            C431-005       34,523                  10/06/23   03/01/24    Zoladt Construction                 
                                                            C431-006       24,359                  10/06/23   02/29/24    Zoladt Construction                 
                                                            C431-007       22,156                  12/12/23   02/27/24    Zoladz Construction                 
                                                            C431-009       21,853                  01/29/24   03/08/24    Zoladz Construction                 
 
02-1741FP Reconstruction               0-001-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0259SC Visual Structural Inspection 0-001-SC1  10/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0289SC Visual Structural Inspection 0-001-SC2  10/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lancaster (Aurora) Middle School:
90-0540   Reconstruction               0-002-002  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0874   Reconstruction               0-002-006  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0792   Reconstruction               0-002-008  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1000   Reconstruction               0-002-009  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0021   Reconstruction               0-002-010  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-10         3,600                  12/01/03   04/05/05    Mollenberg Betz                     
                                                            HVAC-5         -7,870                  12/01/03   04/05/05    Mollenberg Betz                     
                                                            HVAC-8          2,750                  12/01/03   04/05/05    Mollenberg Betz                     
                                                            HVAC-9            533                  12/01/03   12/09/03    Mollenberg Betz                     
 
03-1231   Additions and Alterations    0-002-012  07/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             6,674                  05/21/07   08/01/07    Tunney Electric                     
                                                            EC-001          2,040                  02/03/06   10/18/07    Tunney Electric                     
                                                            EC-002         11,077                  02/03/06   01/09/08    Tunney Electric                     
                                                            EC-003          8,963                  12/13/07   12/27/07    Tunney Electric                     
                                                            MC-001         13,453                  02/03/06   01/07/08    Hoot LLC                            
                                                            MC-002         47,535                  02/03/06   01/09/08    Hoot LLC                            
                                                            MC-004          9,047                  04/03/06   01/09/08    hoot                                
                                                            PC-001              0                  03/02/07   03/07/07    DV brown Associates                 
                                                            mc-002         47,535                  02/03/06   03/06/06    Hoot                                
 
06-1402   Reconstruction               0-002-013  05/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0205   Reconstruction               0-002-014  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,999                  11/29/10   02/04/11    GOODWIN ELECTRIC                    
                                                            EC-004         10,755                  10/22/13   12/06/13    Goodwin Electric                    
                                                            GC-002          8,701                  06/17/11   07/01/11    ALLGAIER CONSTRUCTION CORPORATION   
                                                            MC-002          4,927                  11/29/10   02/04/11    PARISE MECHANICAL                   
                                                            PC-001          4,106                  11/29/10   02/04/11    H&M PLUMBING AND MECHANICAL         
                                                            PC-002          3,413                  11/29/10   02/04/11    H&M PLUMBING AND MECHANICAL         
                                                            PC-003           -143                  11/29/10   02/04/11    H&M PLUMBING AND MECHANICAL         
 
07-1739   Reconstruction               0-002-015  04/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001           6,510                  09/28/09   10/08/09    NETH & SON INC                      
 
09-1498   Reconstruction               0-002-016  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            20,203                  04/30/14     /  /      Weaver Metal and Roofing, Inc.      
 
10-1206   Reconstruction               0-002-017  06/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CHP 4          -1,500                  10/22/13   12/06/13    Patrick Construction, LLC           
                                                            CHP-1         -17,800                  08/07/14   10/28/14    Patrick Construction, LLC           
                                                            CHP-2         -12,120                  08/07/14   10/28/14    Patrick Construction, LLC           
                                                            CHP-3          10,991                  08/07/14   10/28/14    Patrick Construction, LLC           
                                                            CHP-4          -1,500                  07/07/14   10/28/14    Patrick Construction, LLC           
 
12-1313   Reconstruction               0-002-018  02/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00005          13,744                  07/27/15   10/29/15    LP Ciminelli Inc.                   
                                                            00009          19,471                  08/27/15   09/01/15    Kirst Construction Inc.             
                                                            00013          26,598                  09/16/15   10/07/15    Occhino Paving Corporation          
                                                            00014          27,228                  09/16/15   10/07/15    Goodwin Electric Corporation        
                                                            00026          34,158                  09/16/15   10/07/15    Occhino Paving Corporation          
                                                            00029          16,501                  09/16/15   10/07/15    Occhino Paving Corporation          
                                                            00038           3,872                  10/22/15   01/27/16    Occhino Paving Corporation          
                                                            00039          11,410                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            00059          25,358                  01/05/16   01/22/16    Kirst Construction, Inc.            
                                                            00064          28,729                  01/05/16   01/22/16    Occhino Paving Corporation          
                                                            00067          15,674                  01/05/16   01/22/16    Occhino Paving Corporation          
                                                            16             18,969                  08/27/15   09/01/15    Occhino Paving Corporation          
                                                            18             16,833                  08/27/15   09/01/15    Occhino Paving Corporation          
                                                            35              7,454                  11/12/15   12/02/15    Aria Contracting                    
                                                            49                894                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            53              2,872                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            54              6,185                  11/12/15   12/02/15    M.A. Ferrauillo Construction, Inc.  
                                                            55             15,904                  11/12/15   12/02/15    Goodwin Electric Contractors        
                                                            56              9,355                  11/12/15   12/02/15    Goodwin Electric Contractors        
                                                            60             18,803                  12/16/15   01/15/16    Goodwin Electric Corporation        
                                                            7               4,442                  08/27/15   09/01/15    LP Ciminelli Inc.                   
                                                            8              30,769                  08/27/15   09/01/15    LP Ciminelli Inc.                   
 
17-1930   Reconstruction               0-002-019  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001        34,811                  12/22/20   02/26/21    FIBERTECH ENVIROMENTAL              
                                                            102-002         9,609                  12/22/20   02/26/21    FIBERTECH ENVIROMENTAL              
                                                            103-003        15,399                  12/11/20   02/25/21    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            103-004        23,550                  12/11/20   02/25/21    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            103-005        -2,190                  12/22/20   03/31/21    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            109-001        -6,729                  09/14/21   11/29/22    Mader Construction Co, Inc          
                                                            109-004        15,925                  12/11/20   02/25/21    MADER CONSTRUCTION CO.,INC.         
                                                            109-005         8,514                  12/22/20   03/31/21    MADER CONSTRUCTION CO.,INC.         
                                                            109-006           943                  12/22/20   03/31/21    MADER CONSTRUCTION CO.,INC.         
                                                            122-001        10,360                  01/20/21   03/25/21    MKS PLUMBING CORP.                  
                                                            126-001        31,814                  10/20/20   12/29/20    GOODWIN ELECTRIC CORP.              
                                                            126-001        31,814                  09/14/21   06/14/22    Goodwin Electric Corp               
                                                            126-002         8,349                  12/22/20   03/12/21    GOODWIN ELECTRIC CORP.              
                                                            126-004         1,412                  12/22/20   03/12/21    GOODWIN ELECTRIC CORP.              
                                                            203-002        14,237                  09/14/21   11/29/22    Allgaier Construction Corp          
 
17-0452   Reconstruction               0-002-020  11/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC001             0                  06/08/18   08/06/18    HUBER CONSTRUCTION                  
                                                            COGC002        -2,230                  06/08/18   08/06/18    HUBER CONSTRUCTION                  
 
19-0044   Reconstruction               0-002-021  09/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0153   Reconstruction               0-002-022  11/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            201-001         4,480                  09/14/21   12/02/22    Mark Cerrone, Inc                   
                                                            202-001        22,000                  09/14/21   06/14/22    Integrated Construct Serv &Sol, Inc 
                                                            202-002        34,860                  09/14/21   06/14/22    Integrated Construct Serv&Solu, Inc 
                                                            202-003         9,624                  10/20/21   12/01/22    Integrated Const Services&Sols, Inc 
                                                            202-004        33,145                  05/27/22   01/26/23    Integrated Const Serv&Solutions Inc 
                                                            202-005        28,482                  07/11/22   05/10/23    Integrat Const Servs&Solutions Inc  
                                                            202-006        20,812                  09/16/22   11/13/23    Intgred Const Servs & Sols Inc      
                                                            202-007        18,067                  10/11/22   12/18/23    Integrtd Const Servs&Sols Inc       
                                                            203-001        12,542                  09/14/21   12/02/22    Allgaier Construction Corp          
                                                            203-003         2,701                  05/27/22   01/26/23    Allgaier Construction Corp          
                                                            203-004         5,292                  06/16/22   04/03/23    Allgaier Const Corp                 
                                                            203-005         3,509                  02/10/23   12/18/23    ALLGAIER CONST CORP                 
                                                            203-006         7,801                  04/13/23   01/02/24    ALLGAIER CONSTRUCTION CORP          
                                                            204-001        10,695                  09/14/21   12/02/22    Horizon Masonry Restoration, Inc    
                                                            204-002        12,847                  11/12/21   12/01/22    Horizon Masonry Restoration, Inc    
                                                            204-003        34,466                  11/12/21   12/01/22    Horizon masonry Restoration, Inc    
                                                            204-004        99,300                  11/12/21   12/01/22    Horizon masonary Restoration, Inc   
                                                            204-005         7,931                  09/16/22   11/13/23    Horizon Masonry Restoration Inc     
                                                            204-006        11,299                  02/17/23   12/18/23    HORIZON MASONRY RESTORATION INC     
                                                            206-001         6,785                  09/14/21   12/02/22    Willett Builders, Inc               
                                                            206-002         5,648                  09/14/21   12/02/22    Willett Builders, Inc               
                                                            206-003         4,338                  10/20/21   12/01/22    Willett Builders, Inc               
                                                            206-004        30,843                  11/12/21   03/03/23    Willett Builders, Inc               
                                                            206-005         3,563                  02/02/22   12/01/22    Willett Bldg                        
                                                            206-006         6,636                  03/07/22   03/06/23    Willett Builders Inc                
                                                            206-007         5,491                  09/16/22   11/13/23    Willett Bldgrs Inc                  
                                                            206-008        30,908                  10/11/22   12/19/23    Willett Builders Inc                
                                                            206-009         4,811                  02/10/23   12/18/23    WILLETT BUILDER INC                 
                                                            206-010         6,505                  04/13/23   01/02/24    WILLETT BUILDERS                    
                                                            207-001         4,000                  11/25/22   09/19/23    PROGRESSIVE ROOFING INC             
                                                            208-001        18,611                  09/14/21   12/02/22    TGR Enterprises, Inc                
                                                            208-002        28,536                  09/14/21   12/02/22    TGR Enterprises, Inc                
                                                            209-001         4,029                  09/14/21   12/02/22    Pro Carpet Inc                      
                                                            209-002           532                  03/30/22   02/13/23    Pro Carpet Inc                      
                                                            209-003         4,632                  05/27/22   01/26/23    Pro Carpet Inc                      
                                                            209-004         7,342                  10/11/22   12/19/23    Pro Carpet Inc                      
                                                            209-005         3,344                  04/13/23   01/02/24    PRO CARPET                          
                                                            210-001        11,683                  09/14/21   12/02/22    Bison Painting                      
                                                            210-002        15,453                  09/14/21   12/02/22    Bison Painting                      
                                                            210-003        14,919                  09/14/21   12/02/22    Bison Painting                      
                                                            210-004         2,817                  11/12/21   12/01/22    Bison Painting                      
                                                            210-005         2,035                  03/30/22   02/13/23    Bison Painting                      
                                                            222-001           879                  09/14/21   06/14/22    Willett Builders, Inc               
                                                            222-003        21,699                  10/11/22   05/18/23    Willett Builders Inc                
                                                            222-004        21,260                  02/10/23   12/11/23    WILLETT BUILDERS INC                
                                                            222-02         -1,390                  05/27/22   04/10/23    Willett Builders Inc                
                                                            223-001        14,972                  03/15/21   05/13/21    MOLLENBERG-BETZ, INC.               
                                                            223-001        14,972                  09/14/21   06/14/22    Mollenberg-Berz Inc                 
                                                            223-002        25,098                  09/14/21   06/14/22    Mollenburg-Betz Inc.                
                                                            223-003         8,271                  10/20/21   12/06/22    Mollenberg-Betz Inc                 
                                                            223-004         8,656                  10/20/21   12/06/22    Mollenberg-Betz Inc                 
                                                            223-005         9,285                  11/12/21   12/12/22    Mollenberg-Betz Inc                 
                                                            223-006         9,243                  03/07/22   03/27/23    Mollenburg-Betz Inc                 
                                                            223-007        10,417                  03/30/22   04/04/23    Mollenberg-Betz Inc                 
                                                            223-009         3,342                  05/27/22   05/15/23    MOLLENBERG-BETZ INC                 
                                                            223-010        16,393                  09/16/22   10/31/23    Mollenberg-Betz Inc                 
                                                            223-011        22,140                  09/16/22   10/31/23    Mollenberg-Betz Inc                 
                                                            223-012        28,765                  09/16/22   10/31/23    Mollenberg-Betz Inc                 
                                                            223-013        13,497                  11/25/22   10/24/23    MOLLENBERG-BETZ INC                 
                                                            223-014         9,317                  02/10/23   12/11/23    MOLLENBERG-BETZ INC                 
                                                            223-015         1,540                  05/11/23   12/29/23    MOLLENBERG-BETZ                     
                                                            223-08         34,477                  05/27/22   04/10/23    Mollenberg-Betz Inc                 
                                                            226-001        26,158                  09/14/21   06/14/22    Goodwin Electric Corporation        
                                                            226-003        27,853                  05/27/22   04/10/23    Goodwin Elec Corp                   
                                                            226-004        27,620                  05/27/22   04/10/23    Goodwin Elec Corp                   
                                                            226-005         7,726                  09/16/22   10/31/23    Goodwin Elec Corp                   
                                                            226-006        32,885                  11/25/22   10/24/23    GOODWIN ELECTRIC CORP               
                                                            226-008        34,801                  12/12/23   03/05/24    Goodwin Electric Corporation        
                                                            226-009        25,185                  12/12/23   03/05/24    Goodwin Electric Corporation        
                                                            226-010        10,248                  12/12/23   03/05/24    Goodwin Electric Corporation        
                                                            226-02         30,965                  05/27/22   04/10/23    Goodwin Elec Corp                   
                                                            C204-007        2,875                  04/13/23   01/02/24    HORIZON MASONRY RESTORATION         
                                                            C226-007        2,173                  10/06/23   02/09/24    Goodwin Elecrtic                    
                                                            TCC-002         8,426                  09/16/22   10/31/23    U&S Servs Inc                       
                                                            TCC-003         4,272                  11/25/22   10/24/23    U&S SERVICES INC                    
                                                            TCC-004         7,480                  04/13/23   12/27/23    U&S SERVICES                        
                                                            TCC-01          1,347                  05/27/22   04/10/23    U&S Servs Inc                       
 

          Como Park Elementary School:
90-0541   Reconstruction               0-005-002  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0875   Reconstruction               0-005-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0793   Reconstruction               0-005-006  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1004   Reconstruction               0-005-007  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0022   Reconstruction               0-005-008  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AS-10          -9,000                  12/12/03   12/31/03    MCS Remedial Services               
                                                            AS-7            9,000                  08/11/03   08/12/03    MCS Remedial Services               
                                                            EC-2(2)         5,189                  08/18/03   08/27/03    Frey Elec.                          
                                                            EC-3              512                  10/01/04   10/14/04    Frey Elec.                          
                                                            HVAC-12         1,807                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            HVAC-13         1,010                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            HVAC-16         2,428                  12/01/03   12/24/03    Mollenberg-Betz                     
 
06-1403   Reconstruction               0-005-011  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-001          -5,044                  12/03/07   12/27/07    Greenauer Blacktop                  
 
08-0206   Reconstruction               0-005-012  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007          2,718                  10/22/13   01/21/14    Goodwin Electric                    
 
07-1740   Reconstruction               0-005-013  04/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0019   Reconstruction               0-005-014  08/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,061                  10/22/13     /  /      CIR Electrical Construction Corp.   
 
12-0542   Reconstruction               0-005-015  08/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             1,996                  10/24/14   10/31/14    Metro Contracting and Environmental 
                                                            009                 0                  10/15/14   10/22/14    MKS Plumbing Corporation            
                                                            011                 0                  10/24/14   11/04/14    John W. Danforth Company            
                                                            019                 0                  12/10/14   12/15/14    Goodwin Electric Corporation        
                                                            027                 0                  01/20/15   01/28/15    Goodwin Electric Corporaiton        
                                                            029                 0                  01/07/15   02/05/15    Jown W. Danforth Company            
                                                            031                 0                  01/07/15   02/05/15    John W. Danforth Company            
                                                            CO-002              0                  07/24/14   10/29/14    John W. Danforth Company            
                                                            CO-013              0                  11/05/14   11/17/14    Resetarits Construction             
 
16-0294   Reconstruction               0-005-016  01/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC-01            0                  01/12/18   01/25/18    Galbo Construction                  
                                                            CO-GC-01       -5,000                  01/12/18   01/25/18    Galbo Construction                  
 
17-0247   Reconstruction               0-005-017  07/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            803-002         1,212                  09/05/19   09/24/19    NCI CONSTRUCTION LLC                
                                                            823-001         3,698                  10/15/19   10/18/19    D.V. BROWN & ASSOCIATES, INC.       
 
19-0633   Reconstruction               0-005-018  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001        29,985                  09/14/21   11/29/22    Sicoli Construction Services, Inc   
                                                            103-002        14,961                  10/20/20   12/31/20    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            108-001         5,500                  12/22/20   02/26/21    TGR ENTERPRISES, INC.               
 
22-0117   Reconstruction               0-005-019  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            409-006         9,605                  01/29/24   03/08/24    Rochester Davis-Fetch Corp          
                                                            431-008         3,001                  01/29/24   03/08/24    Zoladz construction                 
                                                            C403-001          201                  07/18/23   12/22/23    RODRIGUEZ CONSTRUCTION GROUP        
                                                            C403-005        3,375                  01/29/24   03/08/24    Rodriguez Construction              
                                                            C403-006        7,407                  01/29/24   03/08/24    Rodriguez Construction              
                                                            C409-001        8,457                  10/06/23   02/29/24    Rochester Davis Fetch               
                                                            C409-002        4,248                  12/12/23   02/27/24    Rochester Davis-Fetch Corp          
                                                            C409-003        4,170                  12/12/23   02/27/24    Rochester Davis-Fetch Corp          
                                                            C409-005        6,068                  12/12/23   02/27/24    Rochester Davis-Fetch Corp          
                                                            C422-001        5,709                  10/06/23   02/09/24    MLP Plumbing                        
                                                            C422-002       34,872                  12/12/23   03/06/24    MLP Plumbing & Mechanical Inc       
                                                            C422-003        4,707                  01/29/24   03/12/24    MLP Plumbing and Mechanical         
                                                            C423-001        5,854                  08/30/23   01/16/24    D.V BROWN & ASSOCIATES              
                                                            C423-002        2,760                  10/06/23   02/09/24    D V Brown                           
                                                            C423-003       22,562                  12/12/23   02/27/24    D.V. Brown & Associates Inc         
                                                            C423-004        8,018                  12/12/23   03/06/24    D.V. Brown & Associates Inc         
                                                            C423-005       15,983                  01/29/24   03/12/24    D V Brown & Associates              
                                                            C426-002       11,346                  01/29/24   03/12/24    Ferguson Electric                   
                                                            C431-002       32,054                  06/16/23   01/16/24    ZOLADZ CONSTRUCTION                 
 
02-1744FP Reconstruction               0-005-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Court St. Elementary School:
90-0542   Reconstruction               0-006-002  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0876   Reconstruction               0-006-005  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0794   Reconstruction               0-006-007  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1003   Reconstruction               0-006-008  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0023   Reconstruction               0-006-009  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-6           11,680                  08/11/03   08/12/03    MCS Remedial Service                
                                                            EC-2(3)         5,095                  08/18/03   08/27/03    Frey Elec.                          
                                                            HVAC-14         1,010                  12/01/03   12/09/03    Mollenberg Betz                     
                                                            HVAC-17         2,428                  12/01/03   12/24/03    Mollenberg-Betz                     
                                                            HVAC-2          1,188                  12/01/03   12/09/03    Mollenberg Betz                     
 
06-1404   Reconstruction               0-006-012  05/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0207   Reconstruction               0-006-013  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006          4,469                  10/22/13   12/06/13    Goodwind Electric                   
 
10-0020   Reconstruction               0-006-015  08/10/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1499   Reconstruction               0-006-016  06/14/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0543   Reconstruction               0-006-017  08/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            007            15,863                  10/24/14   10/31/14    Metro Contracting and Environmental 
                                                            014             9,967                  11/12/14   11/17/14    MKS Plumbing Corporation            
                                                            020                 0                  11/14/14   11/21/14    Resetarits Construction             
                                                            021            26,545                  01/20/15   01/28/15    Resetarits Construction             
                                                            022                 0                  11/14/14   11/24/14    Occhino Corporation                 
                                                            023                 0                  11/14/14   11/24/14    Occhino Corporation                 
                                                            024             3,125                  11/14/14   11/24/14    Occhino Corporation                 
                                                            026                 0                  01/20/15   01/28/15    Goodwin Electric Corporaiton        
                                                            032                 0                  01/20/15   01/26/15    Goodwin Electric Corporaiton        
                                                            033           -57,838                  01/20/15   01/28/15    Goodwind Electric                   
                                                            034                 0                  01/20/15     /  /      John W. Danforth Company            
                                                            035            30,503                  01/20/15   01/28/15    John W. Danforth Company            
                                                            CO-001              0                  07/24/14   10/29/14    John W. Danforth Company            
                                                            CO-010              0                  10/15/14   10/22/14    MKS Plumbing Corporation            
 
14-0784   Reconstruction               0-006-018  03/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            4                   0                  06/29/15   07/22/15    Allgaier Construction               
                                                            5                 500                  06/29/15     /  /      Allgaier Construction               
                                                            5                 500                  06/29/15     /  /      Allgaier Construction               
                                                            6               4,500                  07/29/15   07/29/15    Allgaier Construction Corp.         
 
15-0195   Reconstruction               0-006-019  11/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  06/22/16     /  /      Allgaier Construction Corp          
                                                            2              -5,000                  06/22/16   09/30/16    Allgaier Construction Corp          
 
17-0248   Reconstruction               0-006-020  07/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            803-003         1,213                  09/05/19   09/24/19    NCI CONSTRUCTION LLC                
                                                            823-002           334                  12/20/19   01/07/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            826-002         1,643                  01/08/20   01/29/20    GOODWIN ELECTRIC CORP.              
 
17-1916   Reconstruction               0-006-021  06/28/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  01/29/19   03/15/19    ALLGAIER CONSTRUCTION               
                                                            ADGC-002            0                  04/23/19   04/25/19    ALLGAIER CONSTRUCTION               
 
20-1970   Reconstruction               0-006-022  10/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-002        19,139                  12/22/22   12/11/23    Mark Cerrone Inc                    
                                                            308-004         3,083                  02/10/23   12/14/23    WINDOW SPECIALIST INC               
                                                            331-002        28,424                  10/11/22   12/19/23    Occhino Corp                        
                                                            C303-004        4,581                  05/22/23   12/27/23    RODRIGUEZ CONSTRUCTION GROUP        
                                                            C308-001        2,460                  10/11/22   12/19/23    Window Specialist Inc               
                                                            C308-005        1,647                  04/13/23   01/02/24    WINDOW SPECIALIST                   
                                                            C308-006        5,346                  05/11/23   12/27/23    WINDOW SPECIALIST                   
                                                            C323-002        9,768                  11/29/22   06/06/23    Nairy Mech LLC                      
                                                            C323-005       20,487                  04/13/23   12/27/23    NAIRY MECHANICAL                    
                                                            C326-002       27,819                  06/16/23   12/29/23    GOODWIN ELECTRIC CORP               
                                                            C326-01        14,221                  05/27/22   04/10/23    Goodwin Elec Corp                   
                                                            C331-001       18,100                  09/16/22   11/13/23    Occhino Corp                        
 
02-1742FP Reconstruction               0-006-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hillview Elementary School:
90-0543   Reconstruction               0-007-002  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0877   Reconstruction               0-007-005  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0795   Reconstruction               0-007-006  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1001   Reconstruction               0-007-007  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0020   Reconstruction               0-007-009  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2(4)         6,137                  08/18/03   08/27/03    Frey Elec.                          
 
06-1405   Reconstruction               0-007-012  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001         -18,162                  06/02/08   08/28/08    Weaver Roofing                      
 
08-0208   Reconstruction               0-007-013  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,441                  10/22/13   12/06/13    Goodwind Electric                   
                                                            RC-001         -7,310                  02/20/13   03/11/13    PROGRESSIVE ROOFING                 
 
12-1314   Reconstruction               0-007-015  02/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00010           3,241                  09/16/15   10/07/15    Kirst Construction, Inc.            
                                                            00025           2,587                  09/16/15   10/07/15    Occhino Paving Corporation          
                                                            00027           2,045                  09/16/15   10/07/15    Goodwin Electric Corporation        
                                                            00030          33,202                  10/22/15   01/28/16    Kirst Construction, Inc.            
                                                            00033           5,787                  10/22/15   01/28/16    M.A. Ferrauilo Construction, Inc.   
                                                            00036           3,241                  10/22/15   01/28/16    Numarco, Inc.                       
                                                            00041           4,971                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            00042          14,741                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            00043           8,947                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            00046           2,837                  10/22/15   01/27/16    Kirst Construction, Inc.            
                                                            12             33,935                  08/27/15   09/01/15    Occhino Paving Corporation          
                                                            17              2,051                  08/27/15   09/01/15    Kirst Construction Inc.             
                                                            19              1,333                  08/27/15   09/01/15    M.A. Ferrauilo C9onstruction Inc.   
                                                            20              1,761                  08/27/15   09/01/15    M.A. Ferraullo Construction Inc.    
                                                            22             20,670                  08/27/15   09/01/15    Kirst Construction Inc.             
                                                            4               3,082                  07/10/15   07/30/15    LP Ciminelli Inc.                   
                                                            50              2,955                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            51             17,606                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            52              1,599                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            57              9,012                  11/12/15   12/02/15    Goodwin Electric Corporation        
                                                            58             14,659                  11/12/15   12/02/15    Kirst Construction, Inc.            
                                                            62              4,427                  12/16/15   03/09/16    Goodwind Electric Corporation       
 
15-1530   Reconstruction               0-007-016  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          23,188                  10/12/16   05/05/17    Heritage Contract Flooring, LLC     
 
15-1707   Reconstruction               0-007-017  10/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COAC-001        8,380                  04/25/17   05/22/17    Aria Contracting                    
                                                            COAC-002       11,750                  09/27/17   11/28/17    LP Ciminelli Inc.                   
                                                            COCC-001       14,928                  04/25/17   05/22/17    Scrufari Construction Co., Inc.     
                                                            COCC-003        5,834                  09/27/17     /  /      LP Ciminelli Inc.                   
                                                            COCC-004        2,961                  11/08/17   02/13/18    Scrufan Cpnstruction Co. Inc.       
                                                            COCC002         2,464                  06/15/17   09/14/17    Scrufari Construction Co. Inc.      
                                                            COEC-001        3,255                  04/25/17   05/22/17    Concord Electric Corp.              
                                                            COEC-002        3,631                  10/20/17   11/10/17    Buffalo Construction Consultants, In
                                                            COGC-001          846                  04/25/17   05/22/17    Allgaier Construction Corp.         
                                                            COGC-002        3,119                  04/25/17   05/22/17    Allgaier Construction Corp.         
                                                            COGC-003        5,115                  09/27/17   11/28/17    LP Ciminelli Inc.                   
                                                            COGC-004        2,950                  11/09/17   02/13/18    Allgaier Construction Corp.         
                                                            COHC-001        1,593                  04/25/17   05/01/17    Nairy Mechanical, LLC               
                                                            COHC-003        8,908                  09/27/17   10/13/17    LP Ciminelli Inc.                   
                                                            COHC-004        2,026                  09/27/17   10/13/17    LP Ciminelli Inc.                   
                                                            COHC-005       17,038                  11/09/17   02/13/18    Nairy Mechanical, LLC               
                                                            COHC002         2,520                  06/15/17   06/23/17    Nairy Mechanical LLC                
                                                            COMC-001        1,320                  04/25/17   05/22/17    Highland Masonry & Restoration, Inc.
                                                            COMC-002        5,076                  09/27/17   11/28/17    LP Ciminelli Inc.                   
                                                            COPC-001        1,717                  04/25/17   05/01/17    LP Ciminelli, Inc.                  
                                                            COPC-003        2,436                  09/27/17   10/04/17    LP Ciminelli Inc.                   
                                                            COPC-004       24,114                  01/12/18   01/29/18    MKS Plumbing Corp.                  
                                                            COPC002         8,598                  06/15/17   11/28/17    MKS Plumbing Corp.                  
                                                            COSC-001       19,633                  08/11/17   09/14/17    LP Ciminelli Inc.                   
                                                            COSC-002       10,170                  10/20/17   11/10/17    Buffalo Construction Consultants, In
 
19-0634   Reconstruction               0-007-018  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003         2,311                  12/22/20   02/26/21    FIBERTECH ENVIROMENTAL              
                                                            109-002         4,428                  09/14/21   11/29/22    Mader Construction Co, Inc          
                                                            109-003         1,647                  10/20/20   12/31/20    MADER CONSTRUCTION CO.,INC.         
                                                            109-003         1,647                  09/14/21   11/29/22    Mader Construction Co, Inc          
 
21-0344   Reconstruction               0-007-019  02/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            503-001         7,978                  11/25/22   09/19/23    ALLGAIER CONSTRUCTION CORP          
                                                            503-002         3,234                  02/13/23   12/18/23    ALLGAIER CONST CORP                 
                                                            522-001         1,424                  02/13/23   12/11/23    MKS PLUMB CORP                      
                                                            523-001         1,788                  02/13/23   12/11/23    NAIRY MECH LLC                      
                                                            C503-003        1,145                  04/13/23   01/18/24    BUFFALO CONSTRUCTION CONSULTANT     
                                                            C503-004        2,678                  12/12/23     /  /      Alldaeier Construction Corp         
                                                            C507-001       -5,000                  06/16/23   01/16/24    ACTION ROOFING                      
                                                            C509-002        3,548                  06/16/23   01/16/24    SCRUFARRI CONST. COMPANY            
                                                            C523-002        8,585                  10/06/23   02/09/24    Nairy Mechanical                    
                                                            C526-001        9,299                  04/13/23   12/28/23    GOODWIN ELECTRIC CORP               
                                                            C526-002       15,519                  04/13/23   12/28/23    GOODWIN ELECTRIC CORP               
                                                            C526-003       12,862                  10/06/23   02/09/24    Goodwin Electric                    
                                                            PH5-HV          3,868                  05/11/23   12/27/23    SCRUFARI CONSTRUCTION COMPANY       
 
21-0489   Additions and Alterations    0-007-020  02/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            503-001        12,400                  09/16/22   11/13/23    Allgaier Const Corp                 
                                                            C503-002       59,500                  12/08/23     /  /      Allgaler Construction Corp          
                                                            C503-002       59,500                  12/12/23     /  /      Allgaier Construction Corp          
                                                            C507-001       -7,500                  06/16/23   01/16/24    ACTION ROOFING                      
 
02-1745FP Reconstruction               0-007-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John A. Sciole Elem School:
90-0544   Reconstruction               0-008-002  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0878   Reconstruction               0-008-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0796   Reconstruction               0-008-005  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1002   Reconstruction               0-008-006  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0024   Reconstruction               0-008-007  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2(5)         3,877                  08/18/03   08/27/03    Frey Elec.                          
 
06-1406   Reconstruction               0-008-009  05/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0209   Reconstruction               0-008-010  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         13,468                  11/29/10   02/04/11    PARISE MECHANICAL INC               
 
07-1741   Reconstruction               0-008-011  04/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0544   Reconstruction               0-008-012  08/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004                 0                  10/24/14   11/04/14    Metro Contracting aned Environmental
                                                            005             9,686                  10/24/14   11/04/14    Metro Contracting and Environmental 
                                                            012                 0                  10/24/14   11/04/14    John W. Danforth Company            
                                                            015            55,000                  11/12/14   11/17/14    MKS Plumbing Corporation            
                                                            016                 0                  11/12/14   11/17/14    MKS Plumbing Corporation            
                                                            017           -12,744                  11/12/14     /  /      MKS Plumbing Corporaiton            
                                                            018                 0                  11/14/14   11/24/14    Resetarits Construction             
                                                            025                 0                  01/20/15   01/28/15    Goodwin Electric Corporation        
                                                            028                 0                  01/20/15   01/28/15    Goodwin Electric Corporaiton        
                                                            030                 0                  01/07/15   02/05/15    John W Danforth Company             
                                                            CO-003              0                  07/24/14   10/29/14    John W. Danforth Company            
                                                            CO-008              0                  10/15/14   10/22/14    MKS Plumbing Corporation            
                                                            RC2                 0                  11/14/14     /  /      Resetarits Construction             
 
13-0466   Reconstruction               0-008-013  09/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1931   Reconstruction               0-008-014  11/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            803-004         1,213                  09/05/19   09/24/19    NCI CONSTRUCTION LLC                
                                                            822-002           463                  10/15/19   10/18/19    JIM ANDO PLUMBING, INC.             
                                                            826-004         5,798                  01/08/20   01/29/20    GOODWIN ELECTRIC CORP.              
 
19-0635   Reconstruction               0-008-015  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            131-003         1,217                  09/14/21   06/14/22    Anastasi Trucking and Paving        
 
23-0024   Reconstruction               0-008-017  11/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1743FP Reconstruction               0-008-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Ave Elem-PreK(09/10):
90-1482   Reconstruction               0-013-001  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0797   Reconstruction               0-013-002  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1005   Reconstruction               0-013-003  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0025   Reconstruction               0-013-004  01/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2(1)         3,048                  08/18/03   08/27/03    Frey Elec.                          
                                                            HVAC-11         2,428                  12/01/03   12/24/03    Mollenberg-Betz                     
                                                            HVAC-15         1,010                  12/01/03   12/09/03    Mollenberg Betz                     
 
08-0228   Reconstruction               0-013-006  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001         -10,000                  09/28/09   10/08/09    NETH & SON INC                      
 
08-0210   Reconstruction               0-013-007  02/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          7,081                  11/29/10   02/04/11    GOODWIN ELECTRIC                    
                                                            EC-008            849                  10/22/13   12/06/13    Goodwi Electric                     
                                                            GC-001         12,322                  11/29/10   12/31/10    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-003          1,100                  06/17/11   07/01/11    ALLGAIER CONSTRUCTION CORPORATION   
 
10-0021   Reconstruction               0-013-008  08/10/10  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0249   Reconstruction               0-013-011  07/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1506   Reconstruction               0-013-012  03/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-MC-01            0                  09/14/21   06/14/22    Willett Builders, Inc               
                                                            AD-MC-02            0                  09/14/21   06/14/22    Willett Builders, Inc               
                                                            MC-001         -1,634                  09/14/21   06/14/22    Willett Builders, Inc               
                                                            MC-003              0                  09/14/21   06/14/22    Willett Builders, Inc               
 

          XXMiddleSch-DoNotUse-See0-002:
02-1740FP Reconstruction               0-016-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          William St. Elementary:
96-1131   New Construction             0-017-001  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0026   Reconstruction               0-017-002  01/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1052   Additions and Alterations    0-017-004  07/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,780                  05/21/07     /  /      Tunney Electric                     
                                                            MC-003         15,975                  04/03/06   05/26/06    Hoot LLC                            
                                                            PC-001        -13,129                  03/02/07   03/07/07    DV brown and Associates             
                                                            ec-004           -419                  12/13/07   12/27/07    Tunney Electric                     
 
10-1217   Reconstruction               0-017-005  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC - 001       -3,000                  04/02/11   02/25/13    Highland Masonry and Restoration    
 
11-1410   Reconstruction               0-017-006  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDARC001            0                  10/26/12   03/08/13    JAMESON ROOFING CO INC              
                                                            rc 001        -23,922                  10/26/12   03/08/13    JAMESON ROOFING CO INC              
 
19-0636   Reconstruction               0-017-007  01/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001         8,465                  12/11/20   03/09/21    GROVE ROOFING SERVICES, INC.        
                                                            132-001        16,000                  12/11/20   03/09/21    NORTHEAST DIVERSIFICATION, INC.     
 
19-0470   Reconstruction               0-017-008  09/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0359   Reconstruction               0-017-009  10/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1739FP Reconstruction               0-017-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
91-0879   Reconstruction               1-003-002  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          295 Pleasantview Bldg Admin(see5-004:
21-1964   Reconstruction               1-004-001  06/16/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001          2,146                  05/22/23   12/28/23    MODULAR COMFORT SYSTEMS             
 
23-0025   Reconstruction               1-004-002  11/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          General Warehouse:
91-0880   Reconstruction               2-011-001  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
91-0881   New Construction             2-015-001  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Multi-Purpose Field Storage:
22-0118   New Construction             2-050-001  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C403-002        4,303                  07/18/23   12/22/23    RODRIGUEZ CONSTRUCTION              
 

          Maintenance Bldg.:
91-0882   Reconstruction               3-009-001  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0801   Reconstruction               3-009-002  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus garage - now 1-004 for Admin:
94-0790   Reconstruction               5-004-002  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1006   Reconstruction               5-004-003  05/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1315   Reconstruction               5-004-007  02/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0041   Reconstruction               5-004-008  02/26/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0028   Reconstruction               5-004-009  07/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1237   Reconstruction               5-004-010  03/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            231-001         4,121                  09/14/21   06/14/22    Natures Way Envir Consultants       
 

          Walden Bus Garage:
15-1889   New Construction             5-020-001  01/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-03       11,442                  12/07/17   02/13/18    Transit Construction Services Corp. 
                                                            CO-MC-01        7,442                  12/07/17   06/05/18    Thomas Johnson Inc.                 
                                                            COEC-001        8,069                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COEC-002        5,153                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COEC-003        7,480                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COEC-004        1,467                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COEC005        -7,269                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COFF-001          600                  09/24/18   09/28/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COGC-001        1,532                  08/11/17   08/22/17    LP Ciminelli Inc.                   
                                                            COGC-002        4,804                  08/11/17   09/14/17    LP Ciminelli Inc.                   
                                                            COGC-004        9,841                  04/27/18   08/17/18    Transit Construction Services Corpor
                                                            COHC-001     -149,940                  04/25/17   06/06/17    LP Ciminelli, Inc.                  
                                                            COHC-003        7,549                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULATANTS   
                                                            COPC-001       18,490                  08/11/17   10/12/17    LP Ciminelli Inc.                   
                                                            COPC-003        7,269                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COSC001         8,751                  07/06/17   08/24/17    Accadia Site Contracting, Inc.      
                                                            COSC002         7,500                  12/07/17   02/13/18    Accadia Site Contracting, Inc.      
                                                            COSC003        16,284                  12/07/17   02/13/18    Accadia Site Contracting, Inc.      
                                                            COSC004         7,630                  03/15/18   03/20/18    Acadia Site Contracting, Inc.       
                                                            COWC-001        7,927                  08/11/17   09/14/17    LP Ciminelli Inc.                   
                                                            COWC-004       -2,429                  09/24/18   10/22/18    BUFFALO CONSTRUCTION CONSULTANTS    
                                                            COWC002         6,365                  03/15/18   03/20/18    Arrow Sheet Metal Works, Inc.       
                                                            COWC003        -3,497                  03/15/18   03/20/18    Arrow Sheet Metal Works, Inc.       
                                                            GC-005          3,740                  06/27/18   07/24/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            GC-006          6,116                  08/22/18   09/14/18    BUFFALO CONSTRUCTION CONSULTANTS INC
                                                            HC-002          9,104                  06/27/18   07/26/18    NAIRY MECHANICAL LLC                
                                                            PC-002          6,046                  12/21/18   02/12/19    YOUNG + WRIGHT ARCHITECTURAL        
                                                            SC-005         30,493                  06/27/18   07/24/18    ACCADIA SITE CONTRACTING INC        
                                                            SC-006         30,791                  06/27/18   07/24/18    ACCADIA SITE CONTRACTING INC        
                                                            SC-007         33,042                  06/27/18   07/24/18    ACCADIA SITE CONTRACTING INC        
 

          District-Wide:
90-1008   Reconstruction               7-999-001  03/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0545   Reconstruction               7-999-003  08/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            31,139                  04/11/14   05/02/14    Weydman Electrical, Inc.            
                                                            003            16,192                  10/14/14   10/16/14    Weydman Electrical, Inc.            
                                                            004                 0                  03/28/14   07/03/14    Weydman Electric                    
                                                            005                 0                  05/13/14   05/30/14    Allgaier Construction               
                                                            006                 0                  05/13/14   05/30/14    Allgaier Construction               
                                                            007                 0                  05/13/14   05/30/14    Hoot Mechanical and Electrical, Inc.
                                                            008                 0                  07/02/14   07/23/14    HOOT MECHANICAL AND ELECTRICAL,INC  
                                                            009                 0                  07/02/14   07/23/14    Weydman Electric                    
                                                            010                 0                  10/24/14   11/04/14    Hoot Mechanical and Electrical, Inc.
                                                            011             2,988                  10/24/14   11/04/14    Hoot Mechanical and Electrica, Inc. 
                                                            012             1,800                  11/05/14   11/17/14    Epic Contracting of Orchard Park    
                                                            013             5,000                  11/05/14   11/17/14    Epic Contracting of Orchard Park    
                                                            014                 0                  11/05/14   11/17/14    Epic Contracting of Orchard Park    
                                                            015                 0                  11/05/14   11/24/14    Allgaier Contruction                
                                                            016               503                  11/05/14   11/24/14    Allgaier Construction Corporaiton   
                                                            017               867                  11/05/14   11/24/14    Allgaier Construction Corporaiton   
                                                            018               992                  11/05/14   11/14/14    Allgaier Construction Corporation   
                                                            019                 0                  11/05/14   11/17/14    Weydman Electric                    
                                                            020                 0                  11/12/14   11/17/14    Weydman Electric                    
                                                            021                 0                  12/10/14   12/15/14    Weydman Electric                    
                                                            022            20,788                  12/10/14   12/15/14    Weydman Electric Inc.               
                                                            023             4,769                  01/20/15   01/28/15    Weydman Electrical Inc.             
                                                            024             4,295                  01/07/15   02/05/15    Weydman Electrical, Inc.            
                                                            CO-001              0                  03/14/14   05/29/14    Weydman Electric                    
 
16-0657   Reconstruction               7-999-004  02/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0360   Reconstruction               7-999-005  11/30/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Como Park Annex SS:
22-2028SS New Construction             8-023-001  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE





AKRON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-21-01-04
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          sr12 Main Building:
93-1257   Additions and Alterations    0-001-003  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0284   Reconstruction               0-001-004  12/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0767   Additions and Alterations    0-001-005  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1           -4,223                  02/20/03   04/03/03    MCS Remedial                        
                                                            AS-2            6,300                  03/19/03   03/24/03    MCS Remedial                        
                                                            C-1             5,750                  11/18/02   01/08/03    Northeast Interior Systems          
                                                            C-2            -7,267                  03/22/04   04/06/04    Northeast Interior Systems          
                                                            D-1            12,645                  08/21/02   11/01/02    Mader Const.                        
                                                            D-2            15,106                  01/21/03   02/12/03    Mader Const.                        
                                                            D-3             8,924                  06/23/03   06/25/03    Mader Const.                        
                                                            D-4             7,959                  06/23/03   06/25/03    Mader Const.                        
                                                            D-5            14,800                  06/23/03   06/25/03    Mader Const.                        
                                                            D-6            11,100                  06/23/03   06/25/03    Mader Const.                        
                                                            D-7             2,406                  06/23/03   06/25/03    Mader Const.                        
                                                            E-1             5,004                  04/17/02   05/30/02    Ferguson Elec.                      
                                                            E-10            9,796                  11/18/02   01/08/03    Ferguson Elec.                      
                                                            E-11            5,880                  11/18/02   01/08/03    Ferguson Elec.                      
                                                            E-12            3,057                  11/18/02   01/08/03    Ferguson Elec.                      
                                                            E-13            6,715                  12/27/02   01/09/03    Ferguson Elec.                      
                                                            E-14            3,880                  12/27/02   01/09/03    Ferguson Elec.                      
                                                            E-15            6,692                  12/27/02   01/09/03    Ferguson Elec.                      
                                                            E-17            3,092                  02/20/03   04/03/03    Ferguson Elec.                      
                                                            E-19            4,143                  03/10/03   03/20/03    Ferguson Elec.                      
                                                            E-2            13,047                  06/06/02   08/15/02    Ferguson Elec.                      
                                                            E-20            4,793                  03/10/03   03/20/03    Ferguson Elec.                      
                                                            E-21            4,827                  04/17/03   05/05/03    Ferguson Elec.                      
                                                            E-22            6,993                  04/17/03   05/05/03    Ferguson Elec.                      
                                                            E-23            2,705                  06/23/03   06/25/03    Ferguson Elec.                      
                                                            E-24            3,200                  06/23/03   06/25/03    Ferguson Elec.                      
                                                            E-25           -2,878                  07/28/03   04/06/04    Ferguson Elec.                      
                                                            E-3             4,510                  06/06/02   08/15/02    Ferguson Elec.                      
                                                            E-5             5,160                  07/29/02   08/16/02    Ferguson Elec.                      
                                                            E-6            21,371                  08/09/02   08/16/02    Ferguson Elec.                      
                                                            E-7             2,305                  08/16/02   11/01/02    Ferguson Elec.                      
                                                            E-8             7,150                  09/03/02   10/29/02    Ferguson Elec.                      
                                                            E-9             9,117                  11/27/02   01/02/03    Ferguson Elec.                      
                                                            G-1             9,540                  11/16/01   05/28/02    Concept Const.                      
                                                            G-10            9,360                  10/06/03   11/17/03    Concept Const.                      
                                                            G-11            9,440                  10/06/03   11/17/03    Concept Const.                      
                                                            G-12           14,622                  11/27/02   01/02/03    Concept Const.                      
                                                            G-13           14,477                  11/27/02   01/02/03    Concept Const.                      
                                                            G-14            9,691                  01/10/03   01/16/03    Concept Const.                      
                                                            G-15           -9,719                  04/17/03   05/05/03    Concept Const.                      
                                                            G-16           16,248                  02/10/03   02/24/03    Concept Const.                      
                                                            G-17           15,738                  04/17/03   05/05/03    Concept Const.                      
                                                            G-18           11,473                  04/17/03   05/05/03    Concept Const.                      
                                                            G-19            7,979                  10/06/03   11/17/03    Concept Const.                      
                                                            G-2             8,672                  03/29/02   05/23/02    Concept Const.                      
                                                            G-20           11,151                  10/06/03   11/17/03    Concept Const.                      
                                                            G-21           11,300                  10/06/03   11/17/03    Concept Const.                      
                                                            G-22            2,074                  05/10/04   05/14/04    Concept Const.                      
                                                            G-3             4,225                  03/29/02   05/23/02    Concept Const.                      
                                                            G-4             7,711                  03/29/02   05/23/02    Concept Const.                      
                                                            G-6             5,666                  04/26/02   05/30/02    Concept Const.                      
                                                            G-8             4,974                  07/29/02   08/16/02    Concept Const.                      
                                                            H-1            18,994                  07/29/02   08/16/02    JW Danforth                         
                                                            H-10            8,464                  01/14/03   01/10/06    JW Danforth                         
                                                            H-2            11,284                  08/19/02   11/01/02    JW Danforth                         
                                                            H-3               536                  08/19/02   11/01/02    JW Danforth                         
                                                            H-4            13,443                  08/19/02   11/01/02    JW Danforth                         
                                                            H-5            10,637                  11/18/02   01/08/03    JW Danforth                         
                                                            H-6            10,084                  06/23/03   06/25/03    JW Danforth                         
                                                            H-7            10,104                  06/23/03   06/25/03    JW Danforth                         
                                                            H-9             4,163                  07/28/03   04/06/04    JW Danforth                         
                                                            P-10           14,195                  12/08/03   04/23/04    C&L Plumbing                        
                                                            P-11           -4,160                  03/02/05   03/23/05    C and L Plumbing                    
                                                            P-4            21,342                  03/19/03   03/24/03    C&L Plumbing                        
                                                            P-5             9,826                  04/17/03   05/05/03    C&L Plumbing                        
                                                            P-6             5,775                  04/17/03   05/05/03    C&L Plumbing                        
                                                            P-7            10,050                  04/17/03   05/05/03    C&L Plumbing                        
                                                            P-8             5,800                  04/17/03   05/05/03    C&L Plumbing                        
                                                            P-9             5,210                  05/19/03   05/23/03    C&L Plumbing                        
                                                            R-1            12,508                  08/09/02   08/16/02    All Weather Contractors             
                                                            R-2             1,994                  11/18/02   01/08/03    All Weather Contractors             
                                                            R-3             7,032                  03/19/03   03/24/03    All Weather Contractors             
                                                            S-1            11,774                  08/09/02   08/16/02    Greenauer Blacktop                  
                                                            S-10          -17,555                  01/21/03   02/12/03    Greenauer Blacktop                  
                                                            S-11            3,100                  09/09/03   10/06/03    Greenauer Blacktop                  
                                                            S-7             3,290                  11/18/02   01/08/03    Greenauer Blacktop                  
                                                            S-8             1,550                  12/05/02   12/09/02    Greenauer Blacktop                  
 
02-1358   Reconstruction               0-001-006  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1            13,669                  12/08/03   03/15/04    Tunney Elec.                        
                                                            E-2            13,600                  12/08/03   03/15/04    Tunney Elec.                        
                                                            G-1            11,729                  09/09/03   11/17/03    MGR Constructors                    
                                                            G-2             5,035                  09/25/03   10/22/03    MGR Constructors                    
                                                            G-3             8,034                  12/08/03   12/31/03    MGR Constructors                    
                                                            G-4             1,668                  12/08/03   03/15/04    MGR Constructors                    
                                                            G-5             1,262                  12/08/03   03/15/04    MGR Constructors                    
                                                            G-6             9,000                  10/26/06   10/27/06    MGR Constructors, Inc.              
                                                            G-7            12,585                  10/26/06   10/27/06    MGR Constructors, Inc.              
                                                            S-1            -5,035                  09/25/03   10/22/03    Pettit & Pettit                     
                                                            S-2            21,050                  12/08/03   03/15/04    Pettit & Pettit                     
                                                            S-3            29,100                  12/08/03   03/15/04    Pettit & Pettit                     
                                                            S-4            10,425                  12/09/03   12/26/03    Pettit & Pettit                     
                                                            S-5             5,598                  01/14/04   03/09/04    Pettit & Pettit                     
                                                            S-6             5,650                  07/05/05   07/20/05    Pettit and Pettit                   
                                                            S-7             6,420                  07/05/05   07/19/05    Pettit and Pettit                   
                                                            S-8            29,203                  07/05/05   07/19/05    Pettit and Pettit                   
                                                            S-9             9,369                  07/05/05   07/19/05    Pettit Pettit                       
 
04-1208   Reconstruction               0-001-007  06/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,614                  11/30/05   05/25/06    CIR Electrical Construction         
                                                            G-1             1,506                  03/08/06   06/02/06    Allgaier Construction               
                                                            MP-1            1,000                  04/24/06   05/26/06    DV brown Associates                 
 
08-0232   Additions and Alterations    0-001-008  02/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,457                  09/18/09   11/18/09    C.J. DREW CONTRACTING INC           
                                                            1               4,725                  09/18/09   11/18/09    P&R PAINTING SERVICES INC           
                                                            1              -3,613                  10/02/09   11/19/09    DV BROWN & ASSOCIATES INC           
                                                            1              12,303                  10/02/09   11/19/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            1              -4,240                  10/02/09   11/19/09    BUFFALO HOTEL SUPPLY CO INC         
                                                            1              11,498                  10/02/09   11/19/09    HERITAGE CONTRACT FLOORING          
                                                            1              17,730                  10/02/09   11/19/09    NORTHEAST DIVERSIFICATION INC       
                                                            1               2,398                  10/30/09   12/28/09    GYPSUM SYSTEMS INC                  
                                                            1                 315                  12/03/09   02/05/10    THOMAS JOHNSON INC                  
                                                            1               4,035                  12/10/09   01/20/10    COMMUNITY STEEL CORPORATION         
                                                            1              -4,035                  12/10/09   01/20/10    PARISE MECHANICAL INC               
                                                            1               2,940                  02/08/10   04/30/10    PATRICK DEVELOPMENT INC             
                                                            1               3,435                  04/19/10   07/23/10    TGR ENTERPRISES INC                 
                                                            1              14,721                  06/14/10   08/06/10    GROVE ROOFING SERVICES INC          
                                                            1               4,211                  08/09/10   09/28/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            1               3,200                  10/12/10   11/30/10    P&R PAINTING SERVICES INC           
                                                            1               3,633                  10/12/10   11/30/10    PARISE MECHANICAL INC               
                                                            1              10,690                  10/12/10   11/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            10             11,669                  08/19/11   09/26/12    PARISE MECHANICAL INC               
                                                            10             19,054                  06/28/10   11/17/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            10             22,385                  11/02/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            10              2,508                  11/02/10   11/12/10    GYPSUM SYSTEMS INC                  
                                                            10                565                  11/09/10   11/12/10    THOMAS JOHNSON INC                  
                                                            10              9,975                  11/26/10   12/31/10    D.V. BROWN & ASSOCIATES INC         
                                                            10              1,990                  12/20/10   01/11/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            10              1,581                  01/13/11   02/07/11    HERITAGE CONTRACT FLOORING          
                                                            11              7,950                  06/28/10   11/17/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            11             24,542                  10/29/10   10/29/10    PARISE MECHANICAL INC               
                                                            11              7,106                  11/09/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            11              8,433                  11/19/10   11/23/10    GYPSUM SYSTEMS INC                  
                                                            11                584                  11/26/10   12/31/10    THOMAS JOHNSON INC                  
                                                            11              5,949                  11/26/10   12/31/10    D.V. BROWN & ASSOCIATES INC         
                                                            11              3,700                  01/13/11   02/07/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            11                892                  03/14/11   06/20/11    HERITAGE CONTRACT FLOORING          
                                                            12              7,461                  06/29/10   09/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            12              2,854                  09/10/10   09/23/10    NORTHEAST DIVERSIFICATION INC       
                                                            12              4,050                  11/09/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            12             -2,373                  11/09/10   11/12/10    PARISE MECHANICAL INC               
                                                            12              6,593                  11/26/10   12/31/10    GYPSUM SYSTEMS INC                  
                                                            12               -500                  12/27/10   02/11/11    THOMAS JOHNSON INC                  
                                                            12                466                  12/09/10   01/20/11    D.V. BROWN & ASSOCIATES INC         
                                                            12              4,262                  01/28/11   03/03/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            13             16,035                  06/29/10   08/06/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            13              2,917                  11/19/10   11/23/10    PATRICK DEVELOPMENT INC             
                                                            13              4,762                  03/14/11   06/20/11    PARISE MECHANICAL INC               
                                                            13              1,166                  03/14/11   06/20/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            14             13,282                  08/09/10   09/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            14             28,514                  10/12/10   11/30/10    NORTHEAST DIVERSIFICATION INC       
                                                            14              6,458                  11/26/10   12/31/10    PATRICK DEVELOPMENT INC             
                                                            14              6,393                  03/14/11   06/20/11    PARISE MECHANICAL INC               
                                                            15             26,977                  08/09/10   09/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            15              4,077                  11/02/10   11/12/10    NORTHEAST DIVERSIFICATION INC       
                                                            15             11,961                  12/27/10   02/11/11    PATRICK DEVELOPMENT INC             
                                                            15                220                  02/04/11   03/02/11    PARISE MECHANICAL INC               
                                                            16             65,475                  09/10/10   09/23/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            16              6,186                  11/09/10   11/12/10    NORTHEAST DIVERSIFICATION INC       
                                                            16                491                  01/21/11   03/18/11    PATRICK DEVELOPMENT INC             
                                                            16             12,000                  03/28/11   04/22/11    PARISE MECHANICAL INC               
                                                            17             68,477                  09/10/10   09/23/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            17             13,448                  11/09/10   11/12/10    NORTHEAST DIVERSIFICATION INC       
                                                            17              4,670                  02/04/11   03/02/11    PATRICK DEVELOPMENT INC             
                                                            17             27,967                  03/28/11   06/10/11    PARISE MECHANICAL INC               
                                                            18             16,845                  09/10/10   09/23/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            18              4,092                  11/09/10   11/12/10    NORTHEAST DIVERSIFICATION INC       
                                                            18              3,386                  03/14/11   06/20/11    PATRICK DEVELOPMENT INC             
                                                            18            -15,186                  08/19/11   12/14/11    PARISE MECHANICAL INC               
                                                            19              8,304                  10/12/10   11/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            19              1,901                  11/19/10   11/23/10    NORTHEAST DIVERSIFICATION INC       
                                                            2              13,970                  09/18/09   11/18/09    C.J. DREW CONTRACTING INC           
                                                            2              21,379                  10/02/09   11/19/09    NORTHEAST DIVERSIFICATION INC       
                                                            2               2,749                  12/03/09   02/05/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            2               8,840                  12/14/09   01/21/10    HERITAGE CONTRACT FLOORING          
                                                            2               1,395                  02/08/10   04/30/10    COMMUNITY STEEL CORPORATION         
                                                            2               9,075                  02/08/10   04/30/10    GYPSUM SYSTEMS INC                  
                                                            2               7,843                  02/26/10   03/16/10    THOMAS JOHNSON INC                  
                                                            2              29,005                  08/19/11   09/07/11    PATRICK DEVELOPMENT INC             
                                                            2               3,733                  05/10/10   07/21/10    TGR ENTERPRISES INC                 
                                                            2               3,450                  05/25/10   07/30/10    P&R PAINTING SERVICES INC           
                                                            2               5,967                  06/28/10   11/17/10    GROVE ROOFING SERVICES INC          
                                                            2              -8,735                  10/12/10   11/30/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            2               3,475                  11/02/10   11/12/10    P&R PAINTING SERVICES INC           
                                                            2              14,751                  11/09/10   11/12/10    PARISE MECHANICAL INC               
                                                            2               3,809                  12/09/10   01/20/11    SUBURBAN ELECTRIC OF ALBION INC     
                                                            2              10,306                  08/19/11     /  /      PARISE MECHANICAL INC               
                                                            20              3,158                  10/12/10   11/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            20             26,004                  12/27/10   02/11/11    NORTHEAST DIVERSIFICATION INC       
                                                            21              3,558                  01/21/11   03/18/11    NORTHEAST DIVERSIFICATION INC       
                                                            22              3,470                  11/02/10   11/12/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            22              1,779                  01/21/11   03/18/11    NORTHEAST DIVERSIFICATION INC       
                                                            23              5,785                  11/09/10   11/12/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            24             25,517                  12/09/10   01/20/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            25              5,232                  12/09/10   01/20/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            26              5,004                  12/09/10   01/20/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            27              2,124                  12/20/10   12/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            28             11,355                  01/13/11   02/07/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            29             21,267                  01/21/11   03/21/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            3              10,987                  10/02/09   11/19/09    NORTHEAST DIVERSIFICATION INC       
                                                            3               9,722                  08/19/11   12/13/11    DV BROWN & ASSOCIATES INC           
                                                            3               8,522                  02/08/10   04/30/10    C.J. DREW CONTRACTING INC           
                                                            3              99,424                  08/19/11   01/28/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            3              13,366                  02/26/10   03/16/10    PATRICK DEVELOPMENT INC             
                                                            3             -16,435                  02/26/10   03/16/10    HERITAGE CONTRACT FLOORING          
                                                            3               7,653                  04/19/10   07/23/10    GYPSUM SYSTEMS INC                  
                                                            3               6,298                  06/28/10   11/17/10    THOMAS JOHNSON INC                  
                                                            3                 650                  06/29/10   09/28/10    TGR ENTERPRISES INC                 
                                                            3               3,450                  09/10/10   09/23/10    COMMUNITY STEEL CORPORATION         
                                                            3               7,376                  10/12/10   11/30/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               6,859                  11/26/10   01/11/11    PARISE MECHANICAL INC               
                                                            3                 200                  01/21/11   03/21/11    P&R PAINTING SERVICES INC           
                                                            30             10,571                  01/28/11   03/04/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            31             15,492                  03/14/11   06/20/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            32             16,692                  06/07/11   06/10/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            4              14,693                  12/03/09   02/05/10    NORTHEAST DIVERSIFICATION INC       
                                                            4               5,438                  08/19/11   12/13/11    PARISE MECHANICAL INC               
                                                            4              18,049                  02/08/10   12/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            4               3,347                  08/19/11     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            4              80,197                  04/19/10   07/23/10    PATRICK DEVELOPMENT INC             
                                                            4               6,455                  04/19/10   07/23/10    GYPSUM SYSTEMS INC                  
                                                            4             -14,150                  04/10/10   08/04/10    HERITAGE CONTRACT FLOORING          
                                                            4              11,174                  08/09/10   09/28/10    THOMAS JOHNSON INC                  
                                                            4               2,725                  09/10/10   09/23/10    P&R PAINTING SERVICES INC           
                                                            4              24,955                  10/12/10   11/30/10    COMMUNITY STEEL CORPORATION         
                                                            4               7,232                  11/02/10   11/12/10    GROVE ROOFING SERVICES INC          
                                                            4               9,998                  11/02/10   11/12/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            4                 503                  11/02/10   11/12/10    TGR ENTERPRISES INC                 
                                                            4              -2,985                  11/09/10   11/12/10    C.J. DREW CONTRACTING INC           
                                                            4               6,588                  12/27/10   02/11/11    SUBURBAN ELECTRIC OF ALBION INC     
                                                            4                 276                  03/14/11   06/20/11    P&R PAINTING SERVICES INC           
                                                            4               2,012                  03/28/11   04/22/11    PARISE MECHANICAL INC               
                                                            4              18,049                  08/19/11   12/14/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            5               6,467                  02/08/10   04/30/10    NORTHEAST DIVERSIFICATION INC       
                                                            5              41,446                  08/19/11   01/28/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            5              29,850                  04/19/10   07/23/10    D.V. BROWN & ASSOCIATES INC         
                                                            5               4,303                  04/19/10   07/23/10    PARISE MECHANICAL INC               
                                                            5              26,548                  05/25/10   07/30/10    PATRICK DEVELOPMENT INC             
                                                            5              34,887                  08/09/10   09/28/10    THOMAS JOHNSON INC                  
                                                            5               3,723                  09/10/10   09/23/10    HERITAGE CONTRACT FLOORING          
                                                            5               1,600                  10/12/10   11/30/10    P&R PAINTING SERVICES INC           
                                                            5               5,486                  11/02/10   11/12/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            5              -1,810                  08/19/11   09/07/11    C.J. DREW CONTRACTING INC           
                                                            5                 625                  11/09/10   11/12/10    COMMUNITY STEEL CORPORATION         
                                                            5               1,902                  12/06/10   12/28/10    GROVE ROOFING SERVICES INC          
                                                            5               1,234                  12/27/10   02/11/11    TGR ENTERPRISES INC                 
                                                            5               1,265                  05/03/11   05/25/11    P&R PAINTING SERVICES INC           
                                                            6              15,132                  02/08/10   04/30/10    NORTHEAST DIVERSIFICATION INC       
                                                            6              15,000                  08/19/11   12/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            6              23,345                  05/10/10   07/21/10    PARISE MECHANICAL INC               
                                                            6               2,901                  05/25/10   07/30/10    GYPSUM SYSTEMS INC                  
                                                            6              11,214                  06/28/10   11/17/10    D.V. BROWN & ASSOCIATES INC         
                                                            6               1,824                  09/10/10   09/23/10    THOMAS JOHNSON INC                  
                                                            6               6,275                  10/12/10   11/30/10    HERITAGE CONTRACT FLOORING          
                                                            6              16,576                  11/02/10   11/12/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            6               2,800                  11/09/10   11/12/10    COMMUNITY STEEL CORPORATION         
                                                            6               2,849                  11/09/10   11/12/10    P&R PAINTING SERVICES INC           
                                                            6               1,876                  01/28/11   03/03/11    SUBURBAN ELECTRIC OF ALBION INC     
                                                            6                 524                  03/14/11   06/20/11    TGR ENTERPRISES INC                 
                                                            6               2,735                  03/14/11   06/20/11    GROVE ROOFING SERVICES INC          
                                                            7               4,655                  05/10/10   07/21/10    NORTHEAST DIVERSIFICATION INC       
                                                            7              19,494                  04/19/10   07/23/10    PATRICK DEVELOPMENT INC             
                                                            7              10,128                  05/25/10   07/30/10    PARISE MECHANICAL INC               
                                                            7               5,432                  08/09/10   09/28/10    GYPSUM SYSTEMS INC                  
                                                            7              79,530                  09/10/10   09/23/10    THOMAS JOHNSON INC                  
                                                            7              -9,288                  11/02/10   11/12/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            7               2,540                  11/09/10   11/12/10    COMMUNITY STEEL CORPORATION         
                                                            7               9,865                  11/09/10   11/12/10    D.V. BROWN & ASSOCIATES INC         
                                                            7               1,977                  11/02/10   11/30/10    HERITAGE CONTRACT FLOORING          
                                                            7                 547                  12/09/10   01/20/11    P&R PAINTING SERVICES INC           
                                                            7               9,956                  02/04/11   03/02/11    SUBURBAN ELECTRIC OF ALBION INC     
                                                            8              61,087                  05/25/10   07/30/10    PARISE MECHANICAL INC               
                                                            8               3,425                  08/09/10   09/28/10    PATRICK DEVELOPMENT INC             
                                                            8              79,312                  09/10/10   09/23/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            8               2,297                  10/12/10   11/30/10    THOMAS JOHNSON INC                  
                                                            8              26,637                  10/12/10   11/30/10    GYPSUM SYSTEMS INC                  
                                                            8               3,440                  11/09/10   11/12/10    HERITAGE CONTRACT FLOORING          
                                                            8              35,580                  11/09/10   11/12/10    D.V. BROWN & ASSOCIATES INC         
                                                            8              10,501                  11/09/10   11/12/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            8               2,820                  12/20/10   12/30/10    COMMUNITY STEEL CORPORATION         
                                                            8                 738                  12/27/10   02/11/11    P&R PAINTING SERVICES INC           
                                                            8               1,842                  03/14/11   06/20/11    SUBURBAN ELECTRIC OF ALBION INC     
                                                            9              12,329                  09/10/10   09/23/10    NORTHEAST DIVERSIFICATION INC       
                                                            9              10,759                  11/02/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            9               1,766                  11/02/10   11/12/10    THOMAS JOHNSON INC                  
                                                            9              21,522                  11/02/10   11/12/10    GYPSUM SYSTEMS INC                  
                                                            9               3,636                  11/09/10   11/12/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            9               2,612                  12/06/10   12/28/10    HERITAGE CONTRACT FLOORING          
                                                            9                 607                  01/21/11   03/21/11    P&R PAINTING SERVICES INC           
                                                            9               2,881                  05/03/11   05/25/11    SUBURBAN ELECTRIC OF ALBION INC     
 
11-0623   Reconstruction               0-001-010  01/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1174   Reconstruction               0-001-011  04/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001        -2,500                  10/05/15   11/19/15    RB Mac Construction Co. Inc.        
                                                            101-002          -911                  10/05/15   11/19/15    RB Mac Construction Co. Inc.        
                                                            101-003           556                  11/06/15   11/30/15    RB Mac Construction Co. Inc.        
                                                            101-004         4,120                  11/09/15   11/30/15    RB Mac Construction Co. Inc.        
                                                            101-005        -2,000                  12/15/15   01/06/16    RB Mac Construction Co. Inc.        
                                                            101-006         5,202                  12/21/15   01/07/16    RB MAC CONSTRUCTION CO.,INC         
                                                            101-008         7,704                  12/21/15   01/07/16    RB MAC CONSTRUCTION CO.,INC         
                                                            101-009         1,268                  01/07/16   01/21/16    RB MAC CONSTRUCTION CO., INC        
                                                            101-010          -636                  01/11/16   01/29/16    RB Mac Construction Co. Inc.        
                                                            101-011         3,876                  01/15/16   01/29/16    RB Mac Construction Co. Inc.        
                                                            101-012        -4,720                  01/25/16   02/04/16    RB MAC CONSTRUCTION CO. INC         
                                                            101-013           336                  10/20/16   10/24/16    RB Mac Construction Co., Inc.       
                                                            101-014         2,967                  02/29/16   03/03/16    RB Mac Construction Co., Inc.       
                                                            101-015        -3,515                  02/29/16   03/03/16    RB Mac Construction Co., Inc.       
                                                            101-016             0                  05/02/16   05/12/16    RB Mac Construction Co. Inc.        
                                                            101-017           308                  02/29/16   03/03/16    RB Mac Construction Co., Inc.       
                                                            101-018          -450                  05/02/16   05/12/16    RB MNac Construction Co. Inc.       
                                                            101-019             0           1,692  05/02/16   Disapproved RB Mac Construction Co. Inc.        
                                                            101-020             0             165  05/02/16   Disapproved RB Mac Construction. Inc.           
                                                            101-021         3,402                  05/02/16   05/12/16    RB Mac Construction Co. Inc.        
                                                            101-07           -307                  12/21/15   01/07/16    RB MAC CONSTRUCTION CO.,INC         
                                                            103-001        -5,380                  11/09/15   11/30/15    Elmer W. Davis, Inc.                
                                                            103-002             0                  05/02/16   05/12/16    Elmer W. Davis, Inc.                
 
14-1746   Reconstruction               0-001-012  03/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-001       -22,005                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            201-002         4,578                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-003       -40,600                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-004        11,825                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-005       -18,710                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-006           900                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-007        11,225                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-008         7,987                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-009        -1,300                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-010         3,927                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-011         3,800                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            201-012         3,716                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            201-013          -900                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            201-014         4,872                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            201-015         7,236                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            201-016        12,000                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-017        19,310                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            201-018           440                  01/09/17   01/11/17    Greenauer Blacktop, Inc.            
                                                            202-001        -1,255                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-002         5,361                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-003           953                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-004        -2,976                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-005        15,319                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-006         2,516                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-007         3,277                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-008         3,176                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-009        12,655                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-010        27,318                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-011        31,251                  01/09/17   01/09/17    Transit Construction Services       
                                                            202-012        10,412                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-013        -1,014                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-014        11,953                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-015       -12,250                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-016        12,668                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-017         6,654                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-018         1,103                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-019         2,924                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-020         6,767                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-021        68,000                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-022        15,140                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-023         7,576                  01/09/17   01/10/17    Transit Construction Services       
                                                            202-024        -7,500                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-025       -14,737                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-026         1,267                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-027         9,218                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-028         6,480                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-029        13,597                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-030           376                  01/09/17   01/13/17    Transit Construction Services       
                                                            202-031         1,506                  02/06/17   07/17/17    Transit Construction Services       
                                                            202-032         4,312                  02/06/17   09/28/17    Transit Construction Services       
                                                            202-033         8,806                  03/29/17   06/19/17    Transit Construction Services       
                                                            202-034         9,975                  03/29/17   06/19/17    Transit Construction Services       
                                                            202-035         1,276                  03/29/17   07/14/17    Transit Construction Services       
                                                            203-001         6,750                  01/09/17   01/10/17    JW Danforth                         
                                                            203-002        -2,096                  01/09/17   01/10/17    JW Danforth                         
                                                            203-003        -6,149                  01/09/17   01/10/17    JW Danforth                         
                                                            203-004          -552                  01/09/17   01/10/17    JW Danforth                         
                                                            203-005       -34,480                  01/09/17   01/10/17    JW Danforth                         
                                                            203-006        19,629                  01/09/17   01/10/17    JW Danforth                         
                                                            203-007        16,495                  01/09/17   02/14/17    JW Danforth                         
                                                            203-008         1,174                  02/06/17   09/14/17    JW Danforth                         
                                                            203-009         6,678                  03/29/17   06/05/17    JW Danforth                         
                                                            204-001       -21,400                  01/09/17   01/09/17    JW Danforth                         
                                                            204-002       -23,293                  01/09/17   01/09/17    JW Danforth                         
                                                            204-003        24,000                  01/09/17   01/09/17    JW Danforth                         
                                                            204-004         4,383                  01/09/17   01/09/17    JW Danforth                         
                                                            204-005         3,504                  01/09/17   01/09/17    JW Danforth                         
                                                            204-006         3,240                  01/09/17   01/09/17    JW Danforth                         
                                                            204-007         5,996                  01/09/17   02/14/17    JW Danforth                         
                                                            204-008         5,719                  01/09/17   02/14/17    JW Danforth                         
                                                            204-009        71,396                  01/09/17   05/22/19    JW Danforth                         
                                                            204-010        13,303                  02/06/17   09/14/17    JW Danforth                         
                                                            204-011         2,294                  02/06/17   05/17/19    JW Danforth                         
                                                            204-012         6,664                  03/29/17   06/05/17    JW Danforth                         
                                                            204-013         2,565                  03/29/17   06/05/17    JW Danforth                         
                                                            205-001           370                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-002         1,037                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-003       -17,465                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-004        18,034                  01/09/17   01/10/17    Suburban Electric                   
                                                            205-005        11,225                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-006       -25,855                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-007         2,210                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-008        -2,776                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-009         6,800                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-010           408                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-011         1,203                  01/09/17   02/14/17    Suburban Electric                   
                                                            205-012         3,084                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-013         6,115                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-014           452                  01/09/17   01/10/17    Suburban Electric                   
                                                            205-015         4,330                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-016         1,243                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-017         9,204                  01/09/17   01/09/17    Suburban Electric                   
                                                            205-019        30,000                  01/09/17   02/14/17    Suburban Electric                   
                                                            205-020         2,721                  01/09/17   09/28/17    Suburban Electric                   
                                                            205-021         1,117                  01/09/17   08/23/17    Suburban Electric                   
                                                            205-022         2,347                  02/06/17   09/14/17    Suburban Electric                   
                                                            205-023         1,240                  02/06/17   09/14/17    Suburban Electric                   
                                                            205-024         1,970                  02/06/17   09/14/17    Suburban Electric                   
                                                            205-025         4,314                  02/06/17   09/14/17    Suburban Electric                   
                                                            205-026         5,370                  03/29/17   06/05/17    Suburban Electric                   
                                                            205-027         3,110                  03/29/17   06/05/17    Suburban Electric                   
                                                            205-028           845                  03/29/17   06/05/17    Suburban Electric                   
                                                            205-029         1,588                  03/29/17   06/05/17    Suburban Electric                   
                                                            205-030         1,139                  03/29/17   06/05/17    Suburban Electric                   
 
16-1719   Reconstruction               0-001-013  03/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0482   Reconstruction               0-001-014  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        18,185                  08/12/20   11/18/20    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-002         4,399                  08/12/20   11/18/20    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-003        21,196                  09/15/20   11/13/20    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-004        32,358                  09/03/20   11/25/20    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-005         8,761                  09/03/20   11/25/20    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-006        14,141                  09/03/20   11/25/20    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-007         7,753                  10/02/20   02/09/21    RB MAC CNSTRUCTION CO.,INC.         
                                                            101-008         4,231                  10/02/20   02/09/21    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-009        21,578                  10/23/20   02/08/21    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-010        -2,192                  10/23/20   02/08/21    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-011        10,610                  12/16/20   04/06/21    RB MAC CONSTRUCTION CO.,INC.        
                                                            101-012        10,109                  05/18/21   06/08/21    RB MAC CONSTRUCTION CO., INC.       
                                                            101-013         6,380                  07/09/21   01/13/22    RB Mac Construction Co              
                                                            101-015       -12,621                  10/07/21   12/02/22    RB Mac Const Co,Inc                 
                                                            101-016        -1,426                  10/07/21   12/02/22    RB Mac Const Co,Inc                 
                                                            101-017        -1,880                  10/07/21   12/02/22    RB Mac Const Co, Inc                
                                                            102-001         9,842                  08/12/20   11/18/20    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            102-002         8,053                  09/15/20   11/13/20    WEATHERPROOFING TECHOLOGIES, INC.   
                                                            102-003         1,310                  10/02/20   02/09/21    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            102-004         1,574                  10/02/20   02/09/21    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            102-005        10,685                  10/02/20   02/09/21    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            102-006        -3,000                  02/10/21   04/14/21    WEATHERPROOFING TECHNOLOFIES, INC.  
                                                            102-007         3,000                  05/18/21   06/08/21    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            103-001         3,049                  08/12/20   09/28/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-002         6,283                  08/12/20   09/28/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-003        -1,715                  09/03/20   11/05/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-004           643                  10/02/20   11/27/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-005           300                  02/04/21   03/25/21    DV BROWN & ASSOCIATES, INC.         
                                                            103-006        -5,373                  05/18/21   08/16/21    DV BROWN & ASSOCIATES, INC.         
                                                            103-009           935                  10/07/21   12/02/22    DV Brown & Associates, Inc          
                                                            103-010         5,006                  10/07/21   12/02/22    DV Brown&Associates, Inc            
                                                            104-001       -13,091                  08/12/20   09/28/20    MOLLENBERG-BETZ, INC.               
                                                            104-002        -4,399                  08/12/20   09/28/20    MOLLENBERG-BETZ, INC.               
                                                            104-003           317                  09/15/20   11/25/20    MOLLENBERG-BETZ, INC.               
                                                            104-004        -4,928                  10/02/20   12/01/20    MOLLENBERG-BETZ, INC.               
                                                            104-005         2,997                  10/23/20   12/30/20    MOLLENBERG-BETZ, INC.               
                                                            104-006        13,535                  12/30/20   03/03/21    MOLLENBERG-BETZ, INC.               
                                                            104-007        12,603                  02/04/21   03/25/21    MOLLEMBERG-BETZ, INC.               
                                                            104-008       -12,603                  05/18/21   08/16/21    MOLLENBERG-BETZ, INC.               
                                                            104-012        13,188                  10/29/21   12/08/22    Berg-Betz, Inc                      
                                                            105-001           764                  08/12/20   09/28/20    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-002         7,603                  09/15/20   11/25/20    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-003         6,287                  10/02/20   12/01/20    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-004         3,411                  10/23/20   12/30/20    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-005         2,680                  10/23/20   12/30/20    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-006         4,247                  11/10/20   01/27/21    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-007        11,679                  02/04/21   03/25/21    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-008        -4,029                  02/10/21   04/08/21    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            105-011           358                  07/09/21   12/16/21    Suburban Electric of Albion         
                                                            105-012         3,289                  10/07/21   12/02/22    Suburban Electric of Albion, Inc    
                                                            105-013         4,053                  10/07/21   07/26/22    Suburban Electric of Albion, Inc    
                                                            105-014         4,979                  10/07/21   07/26/22    Suburban Electric of Albion, Inc    
                                                            106-001        -4,520                  08/12/20   09/28/20    U&S SERVICES, INC.                  
                                                            106-002        -3,170                  10/02/20   12/01/20    U&S SERVICES, INC.                  
                                                            106-003          -620                  07/09/21   12/16/21    U&S Services Inc                    
                                                            106-004         8,698                  10/07/21   11/18/22    U&S Services, Inc                   
                                                            106-005         2,070                  10/07/21   07/26/22    U&S Services, Inc                   
                                                            C101-014       21,149                  10/07/21   12/02/22    RB Mac Const Co.Inc                 
                                                            C102-008       -3,000                  06/16/21   03/15/22    Weatherproofing Tech. Inc           
                                                            C103-007        2,903                  06/16/21   03/22/22    DV Brown & Associates               
                                                            C103-008        5,399                  10/07/21   12/02/22    DV Brown&Associates, Inc            
                                                            C104-009      -15,101                  06/16/21   03/22/22    Mollenberg-Betz Inc                 
                                                            C104-010        4,452                  10/07/21   12/02/22    Mollenberg-Betz Inc                 
                                                            C104HVAC       15,333                  10/07/21   12/02/22    Mollenberg-Metz, Inc                
                                                            C105-009        5,383                  06/16/21   03/22/22    Suburban Electric of Albion         
                                                            C105-010        4,263                  06/16/21   03/22/22    Suburban Electric of Albion         
 
02-1095FP Reconstruction               0-001-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Akron High School:
92-0377   Reconstruction               0-002-003  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1258   Additions and Alterations    0-002-004  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0862   Reconstruction               0-002-005  03/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0285   Reconstruction               0-002-007  12/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            -1,295                  04/17/02   05/10/02    Frey Elec. Const.                   
                                                            G-6            11,964                  07/02/02   07/15/02    MGR Constructors                    
                                                            P-1            -6,859                  02/11/02   03/25/02    Kipphut & Neumann                   
                                                            P-2             3,993                  03/04/02   04/18/02    Kipphut & Neumann                   
                                                            P-3              -874                  05/30/02   06/04/02    Kipphut & Neumann                   
 
00-0014   Reconstruction               0-002-008  09/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0146   Reconstruction               0-002-009  10/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1097FP Reconstruction               0-002-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gym & Pool Bldg.:
02-1096FP Reconstruction               0-009-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg./HS:
93-1259   New Construction             2-010-001  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1260   Reconstruction               5-003-002  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1683   Reconstruction               5-003-003  07/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0286   Reconstruction               5-003-004  12/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0768   Additions and Alterations    5-003-005  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-16              629                  12/27/02   01/09/03    Ferguson Elec.                      
                                                            E-18              512                  02/20/03   04/03/03    Ferguson Elec.                      
                                                            E-4            -6,145                  07/29/02   08/16/02    Ferguson Elec.                      
                                                            G-5             3,761                  04/17/02   05/30/02    Concept Const.                      
                                                            G-7             9,746                  07/29/02   08/16/02    Concept Const.                      
                                                            G-9             2,618                  10/06/03   11/17/03    Concept Const.                      
                                                            H-8            11,200                  06/23/03   06/25/03    JW Danforth                         
                                                            P-1            19,315                  03/29/02   05/23/02    C&L Plumbing                        
                                                            P-2            17,325                  03/29/02   05/23/02    C&L Plumbing                        
                                                            P-3           145,743                  10/02/02   10/30/02    C&L Plumbing                        
                                                            S-2            19,536                  09/03/02   10/29/02    Greenauer Blacktop                  
                                                            S-3            19,300                  09/03/02   10/29/02    Greenauer Blacktop                  
                                                            S-4             9,090                  09/03/02   10/29/02    Greenauer Blacktop                  
                                                            S-5            16,170                  09/03/02   10/29/02    Greenauer Blacktop                  
                                                            S-6            19,644                  09/03/02   10/29/02    Greenauer Blacktop                  
                                                            S-9             3,000                  12/05/02   12/09/02    Greenauer Blacktop                  
 
08-0233   Reconstruction               5-003-006  02/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              3,426                  08/09/10   10/29/10    NORTHEAST DIVERSIFICATION INC       
                                                            11             15,534                  08/09/10   10/29/10    NORTHEAST DIVERSIFICATION INC       
                                                            13              4,748                  09/10/10   09/23/10    NORTHEAST DIVERSIFICATION INC       
                                                            2                 767                  08/19/11   12/13/11    D.V. BROWN & ASSOCIATES INC         
                                                            21              4,030                  10/12/10   11/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            3               2,105                  08/19/11   12/13/11    PARISE MECHANICAL INC               
                                                            3                 475                  06/14/10   08/04/10    P&R PAINTING SERVICES INC           
                                                            3               1,064                  11/02/10   11/12/10    GROVE ROOFING SERVICES INC          
                                                            3               1,339                  12/20/10   12/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            5               1,899                  05/25/10   07/30/10    GYPSUM SYSTEMS INC                  
                                                            5                 803                  01/28/11   03/04/11    SUBURBAN ELECTRIC OF ALBION INC     
                                                            6               1,744                  04/19/10   07/23/10    PATRICK DEVELOPMENT INC             
                                                            7              16,177                  04/19/10   07/23/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            8               1,915                  08/19/11   09/07/11    NORTHEAST DIVERSIFICATION INC       
                                                            9              13,918                  05/25/10   07/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            9               4,336                  06/14/10   08/04/10    PARISE MECHANICAL INC               
                                                            9               2,163                  11/19/10   11/23/10    D.V. BROWN & ASSOCIATES INC         
 
14-1175   Reconstruction               5-003-007  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            205-018         1,691                  11/21/16   11/25/16    Suburban Electric                   
 
14-1747   Reconstruction               5-003-008  03/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            205-018         1,691                  01/09/17   02/14/17    Suburban Electric                   
 
14-1547   Reconstruction               5-003-009  04/13/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0868   Reconstruction               5-003-011  03/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        10,023                  07/09/21   12/21/21    American Paving & Excavating        
                                                            201-002         7,500                  07/09/21   12/21/21    American Paving & Excavating        
                                                            201-006           541                  11/01/21   12/07/22    American Paving& Excavating         
                                                            202-003         7,159                  10/07/21   11/17/22    Suburban Electric of Albion, Inc    
                                                            203-004         1,281                  11/01/21   12/07/22    The Pump Doctor, Inc                
                                                            C201-003        9,435                  08/23/21   11/25/22    AMERICAN PAVING & EXCAVATING, INC   
                                                            C201-004       16,507                  10/07/21   11/18/22    American Paving&Excavating, Inc     
                                                            C201-005       10,114                  10/07/21   11/17/22    American Paving&Excating, Inc       
                                                            C202-001        2,498                  08/23/21   11/25/22    SUBURBAN ELECTRIC OF ALBION, INC    
                                                            C203-001       10,093                  10/07/21   07/26/22    The Pump Doctor, Inc                
                                                            C203-002        3,360                  10/07/21   11/18/22    The Pump Doctor, Inc                
                                                            C203-003       34,660                  10/07/21   11/18/22    The Pump Doctor Inc                 
                                                            c202-002        3,773                  10/07/21   11/17/22    Suburban Electric of Albion         
 

          New Concession/Stor. Bld:
02-1359   New Construction             7-011-001  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             1,599                  06/18/04   06/28/04    Tunney Electric                     
                                                            E-4               855                  04/29/05   06/10/05    Tunney Electric                     
                                                            G-4             1,668                  12/08/03   06/10/05    MGR Constructors, Inc.              
 





NORTH COLLINS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-22-01-04
last updated on 03/28/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
90-1868   Reconstruction               0-001-002  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1569   Reconstruction               0-001-004  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0540   Additions and Alterations    0-001-005  05/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H101-04         6,951                  08/31/01   01/09/02    Community Steel                     
                                                            H101-05         8,995                  08/31/01   01/09/02    Community Steel                     
                                                            H101-06        12,035                  10/04/01   01/08/02    Community Steel                     
                                                            H101-07        10,341                  11/16/01   02/11/02    Community Steel                     
                                                            H102-02           499                  08/24/01   04/03/02    Northeast Diversification           
                                                            H102-03        11,881                  12/04/01   02/08/02    Northeast Diversification           
                                                            H102-04        42,436                  12/18/01   04/19/02    Northeast Diversification           
                                                            H102-05         7,009                  12/31/01   05/02/03    Northeast Diversification           
                                                            H102-06        -6,700                  03/20/03   03/28/03    Northeast Diversification           
                                                            H103-02         5,753                  10/03/02   12/02/02    Summit Const.                       
                                                            H103-03        42,000                  08/31/01   01/09/02    Summit Const.                       
                                                            H103-04         1,916                  08/31/01   01/09/02    Summit Const.                       
                                                            H103-05         5,422                  11/14/01   02/06/02    Summit Const.                       
                                                            H103-06         5,988                  07/15/02   07/24/02    Summit Const.                       
                                                            H103-07         1,966                  01/30/02   06/04/02    Summit Const.                       
                                                            H103-08        12,433                  07/16/02   07/25/02    Summit Const.                       
                                                            H104-03         1,068                  10/03/02   12/02/02    Concept Const.                      
                                                            H104-04         7,272                  10/03/02   12/02/02    Concept Const.                      
                                                            H104-05         8,452                  08/24/01   01/08/02    Concept Const.                      
                                                            H104-06         7,927                  11/07/01   02/08/02    Concept Const.                      
                                                            H104-07         4,274                  01/02/02   02/28/02    Concept Const.                      
                                                            H104-08         3,455                  01/21/03   03/06/03    Concept Const.                      
                                                            H105-02        11,185                  07/11/01   01/28/02    Elmwood Plumbing                    
                                                            H105-04         4,765                  10/03/02   12/02/02    Elmwood Plumbing                    
                                                            H105-06        21,758                  07/11/01   01/28/02    Elmwood Plumbing                    
                                                            H105-07        12,474                  10/03/02   12/02/02    Elmwood Plumbing                    
                                                            H105-08        77,650                  10/03/02   12/02/02    Elmwood Plumbing                    
                                                            H105-10        15,870                  11/16/01   02/11/02    Elmwood Plumbing                    
                                                            H105-11         7,220                  12/04/01   02/08/02    Elmwood Plumbing                    
                                                            H105-12         4,016                  12/04/01   02/08/02    Elmwood Plumbing                    
                                                            H105-13        26,125                  11/16/01   02/08/02    Elmwood Plumbing                    
                                                            H105-14         2,403                  12/31/01   02/28/02    Elmwood Plumbing                    
                                                            H105-16           478                  02/19/02   06/04/02    Elmwood Plumbing                    
                                                            H106-01         4,165                  07/11/01   01/28/02    Joseph Davis                        
                                                            H106-03         8,923                  07/11/01   01/28/02    Joseph Davis                        
                                                            H106-04         3,119                  08/31/01   01/29/02    Joseph Davis                        
                                                            H106-05         9,847                  10/04/01   04/12/02    Joseph Davis                        
                                                            H106-06         2,967                  10/03/02   12/02/02    Joseph Davis                        
                                                            H106-07         9,327                  12/17/01   02/12/02    Joseph Davis                        
                                                            H106-08         7,870                  12/18/01   06/04/02    Joseph Davis                        
                                                            H106-09        18,435                  01/02/02   02/28/02    Joseph Davis                        
                                                            H106-11         6,676                  02/19/02   06/04/02    Joseph Davis                        
                                                            H106-12        17,213                  06/12/02   05/02/03    Joseph Davis                        
                                                            H106-13        15,255                  06/12/02   07/10/02    Joseph Davis                        
                                                            H106-14        24,700          32,020  12/23/02   02/19/03    Joseph Davis                        
                                                            H107-01        22,540                  10/03/02   12/02/02    IPL                                 
                                                            H107-02           680                  10/03/02   12/02/02    IPL                                 
                                                            H107-03        80,989          80,989  10/03/02   12/02/02    IPL                                 
                                                            H107-04         5,613                  10/03/01   01/29/02    IPL                                 
                                                            H107-05        19,518                  10/04/01   04/12/02    IPL                                 
                                                            H107-06         5,375                  10/04/01   01/08/02    IPL                                 
                                                            H107-07        15,737                  11/16/01   02/11/02    IPL                                 
                                                            H107-08        16,800                  11/16/01   02/11/02    IPL                                 
                                                            H107-11        27,886                  12/12/01   01/10/02    IPL                                 
                                                            H107-13        19,932                  07/05/02   07/12/02    IPL                                 
                                                            H107-14         9,846                  12/22/02   03/11/03    IPL                                 
                                                            H108-06         3,980                  10/03/02   12/02/02    Concept Const.                      
                                                            H108-07        10,866                  10/03/02   12/02/02    Concept Const.                      
                                                            H108-08         9,851                  08/24/01   06/04/02    Concept Const.                      
                                                            H108-09         9,838                  10/04/01   01/08/02    Concept Const.                      
                                                            H108-10        12,231                  10/04/01   01/08/02    Concept Const.                      
                                                            H108-11         6,740                  10/04/01   01/08/02    Concept Const.                      
                                                            H108-12        23,569                  11/14/01   02/08/02    Concept Const.                      
                                                            H108-13         8,872                  11/16/01   02/11/02    Concept Const.                      
                                                            H108-14        11,846                  11/16/01   02/11/02    Concept Const.                      
                                                            H108-15         9,674                  12/04/01   02/08/02    Concept Const.                      
                                                            H108-16         9,571                  12/04/01   02/08/02    Concept Const.                      
                                                            H108-17         9,282                  12/04/01   02/08/02    Concept Const.                      
                                                            H108-18         9,306                  12/12/01   01/10/02    Concept Const.                      
                                                            H108-19        16,837                  12/12/01   01/10/02    Concept Const.                      
                                                            H108-20        17,126                  01/02/02   02/28/02    Concept Const.                      
                                                            H108-21        16,872                  02/01/02   06/04/02    Concept Const.                      
                                                            H108-22         4,134                  07/05/02   07/12/02    Concept Const.                      
                                                            H108-23         1,494                  11/22/02   01/02/03    Concept Const.                      
 
07-1357   Reconstruction               0-001-007  06/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           29,300                  10/02/08   05/14/09    MCS REMIDIAL SERVICES, INC.         
                                                            EL-2            4,170                  01/21/10   05/27/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-5            3,469                  08/31/09   09/16/09    CONCEPT CONSTRUCTION CORP           
                                                            PB-01             382                  06/01/09   08/19/09    MKS PLUMBING CORPORATION            
                                                            RF-2          -67,320                  09/26/08   10/21/08    GROVE ROOFING COMPANY               
 
07-1358   Reconstruction               0-001-008  06/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1          -94,095                  12/15/08   02/27/09    GREENAUER BLACKTOP, INC.            
                                                            ST-3           14,967                  09/03/09   09/18/09    GREENAUER BLACKTOP INC              
 
17-0256   Reconstruction               0-001-009  12/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC001               0                  06/07/18   07/03/18    MOLLENBERG-BERTZ                    
                                                            PC001             724                  06/07/18   07/03/18    MOLLENBERG-BETZ                     
 
19-0542   Reconstruction               0-001-010  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2201-001       -5,529                  08/12/20   09/28/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            2201-003        3,885                  09/15/20   11/25/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            2201-008        2,992                  03/11/21   05/03/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            2201-010       10,981                  04/30/21   08/03/21    D.V. BROWN ASSOCIATES, INC.         
                                                            2301-001       12,814                  09/18/20   11/12/20    QUACKENBUSH CO.,INC.                
                                                            2301-009        2,833                  02/05/21   03/30/21    QUACKENBUSH CO., INC.               
                                                            2301-011        3,291                  04/01/21   05/12/21    QUACKENBUSH CO., INC.               
                                                            2301-012       17,172                  04/13/21   07/15/21    QUACKENBUSH CO., INC.               
                                                            2601-004        3,801                  10/27/20   01/08/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-005        9,592                  11/04/20   01/25/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-007       12,410                  01/26/21   04/08/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-011       20,000                  03/11/21   05/03/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-012        3,361                  04/13/21   07/15/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-013        6,791                  04/13/21   07/15/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            3201-006      251,100                  08/21/20   10/30/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-007       -6,305                  10/01/20   12/03/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-010        4,255                  10/27/20   01/22/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-011       17,149                  11/04/20   01/29/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-014          854                  01/13/21   03/29/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            601-001         5,111                  08/19/20   10/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-002        16,645                  08/21/20   10/30/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-003         3,196                  09/15/20   11/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-005        21,326                  09/15/20   11/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-008         3,429                  10/27/20   01/22/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-011        16,284                  01/15/21   04/01/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-012        27,108                  01/13/21   03/29/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-015        10,432                  03/12/21   06/14/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-016         3,514                  03/12/21   06/14/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-019        27,432                  05/04/21   05/20/21    CONCEPT CONSTRUCTION CORP.          
                                                            BCC-003         3,170                  01/26/21   04/08/21    U&S SERVICES, INC.                  
 
19-0576   Reconstruction               0-001-011  12/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0740   Reconstruction               0-001-012  01/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0396   Reconstruction               0-001-013  12/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2380   Reconstruction               0-001-014  11/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0722   Reconstruction               0-001-015  12/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1098FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0748SC Visual Structural Inspection 0-001-SC1  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
90-1869   Reconstruction               0-002-004  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0541   Additions and Alterations    0-002-007  05/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E101-04           623                  08/31/01   01/09/02    Community Steel                     
                                                            E103-03          -555                  10/03/02   12/02/02    Summit Const.                       
                                                            E103-04         5,869                  11/14/01   02/06/02    Summit Const.                       
                                                            E104-01         2,763                  10/03/02   12/02/02    Concept Const.                      
                                                            E104-05         3,029                  10/03/02   12/02/02    Concept Const.                      
                                                            E104-09        -2,468                  01/13/03   03/06/03    Concept Const.                      
                                                            E105-01         2,726                  10/03/02   12/02/02    Elmwood Plumbing                    
                                                            E105-03         2,468                  10/03/02   12/02/02    Elmwood Plumbing                    
                                                            E105-09         4,509                  12/04/01   02/20/02    Elmwood Plumbing                    
                                                            E105-15        10,142                  12/31/01   02/28/02    Elmwood Plumbing                    
                                                            E105-17         1,756                  02/19/02   06/04/02    Elmwood Plumbing                    
                                                            E105-18         2,033                  12/23/02   03/06/03    Elmwood Plumbing                    
                                                            E106-03         6,529                  08/31/01   01/29/02    Joseph Davis                        
                                                            E106-04         5,763                  10/04/01   04/12/02    Joseph Davis                        
                                                            E106-10         1,012                  01/30/02   06/04/02    Joseph Davis                        
                                                            E106-12        14,609                  10/09/02   12/02/02    Joseph Davis                        
                                                            E107-09        14,000                  11/16/01   02/11/02    IPL                                 
                                                            E107-10        39,015                  12/12/01   01/10/02    IPL                                 
                                                            E107-12        15,886                  02/01/02   06/04/02    IPL                                 
                                                            E108-01         4,748                  10/03/02   12/02/02    Concept Const.                      
                                                            E108-06         6,081                  10/03/02   12/02/02    Concept Const.                      
                                                            E108-07        11,345                  08/24/01   06/04/02    Concept Const.                      
                                                            E108-08         8,200                  10/04/01   01/08/02    Concept Const.                      
                                                            E108-10        28,403                  10/01/01   01/08/02    Concept Const.                      
                                                            E108-11        39,192                  11/14/01   02/06/02    Concept Const.                      
                                                            E110-01        15,458                  08/31/01   01/09/02    E&B Equip.                          
                                                            E111-01         2,230                  10/03/02   12/02/02    Buffalo Hotel Supply                
 
07-1359   Reconstruction               0-002-009  06/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -25,875                  10/20/08   04/13/09    CIR ELECTRICAL CONST. CORP.         
                                                            GC-1           -3,033                  08/31/09   09/16/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-2           15,138                  08/31/09   11/10/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-3           15,138                  08/31/09   11/10/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            8,056                  08/31/09   09/16/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-6           -4,565                  03/30/10   05/28/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-7             -500                  04/20/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            RF-1         -100,980                  09/26/08   10/21/08    GROVE ROOFING  COMPANY              
                                                            RF-3           10,383                  02/09/09   07/07/09    GROVE ROOFING SERVICES, INC.        
                                                            RF-4             -500                  04/20/10   01/07/11    GROVE ROOFING COMPANY               
                                                            RF-5              500                  04/05/11   04/29/11    GROVE ROOFING COMPANY               
                                                            ST-2          -18,554                  12/15/08   02/27/09    GREENAUER BLACKTOP, INC.            
                                                            ST-5            2,086                  09/03/09   09/18/09    GREENAUER BLACKTOP INC              
 
15-1922   Reconstruction               0-002-010  07/19/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0349   Reconstruction               0-002-011  12/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADPC-001            0                  06/06/19   06/10/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-001         -3,978                  06/25/19     /  /      D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-002              0                  06/25/19   06/27/19    D.V. BROWN & ASSOCIATES, INC.       
 
19-0543   Additions and Alterations    0-002-012  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2201-002        4,793                  08/19/20   09/29/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            2201-004        1,950                  10/01/20   11/27/20    D.V. BROWN & ASSOCIATES, INC.       
                                                            2201-005        2,085                  11/25/20   02/05/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            2301-002        9,460                  11/04/20   01/25/21    QUACKENBUSH CO.,INC.                
                                                            2301-003       11,374                  12/03/20   02/01/21    QUACKENBUSH CO.,INC.                
                                                            2301-004       20,101                  01/15/21   03/17/21    QUACKENBUSH CO.,INC.                
                                                            2301-005        9,844                  01/26/21   04/08/21    QUACKENBUSH CO., INC.               
                                                            2301-006        8,355                  02/05/21   03/30/21    QUACKENBUSH CO., INC.               
                                                            2301-007        7,384                  02/05/21   03/30/21    QUACKENBUSH CO., INC.               
                                                            2301-008       12,085                  02/05/21   03/30/21    QUACKENBUSH CO., INC.               
                                                            2301-010        2,694                  02/26/21   04/15/21    quackenbush co., inc.               
                                                            2301-014        9,948                  05/04/21   08/27/21    QUACKENBUSH CO., INC.               
                                                            2601-001        3,889                  09/15/20   11/25/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-002        8,124                  09/15/20   11/25/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-003       29,715                  09/15/20   11/25/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-008       21,031                  01/26/21   04/08/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-009       11,502                  02/26/21   04/15/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-010        4,500                  02/26/21   04/15/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-014        4,185                  04/13/21   07/15/21    CIR ELETRICAL CONSTRUCTION CORP.    
                                                            3201-001      -40,852                  08/19/20   10/28/20    AMERICAN PAVING & EXCAVATING,INC.   
                                                            3201-002        2,079                  08/19/20   10/28/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-003        8,714                  08/19/20   10/28/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-004       -9,960                  08/19/20   10/28/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-005       -9,155                  08/21/20   10/30/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-009        1,838                  10/14/20   12/30/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-012       34,535                  11/04/20   01/29/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-015        4,515                  03/11/21   05/04/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            601-004        15,609                  09/15/20   11/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-006        27,318                  09/18/20   11/09/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-007         5,589                  10/01/20   12/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            601-009        20,632                  11/04/20   02/18/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-010         5,840                  11/25/20   01/29/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-013         5,342                  01/26/21   03/18/21    CONCEPT CONSTRUCTION CORP.          
                                                            601-014         9,285                  02/11/21   03/23/21    CONSEPT CONSTRUCTION CORP.          
                                                            601-017        12,069                  04/01/21   05/06/21    CONCEPT CONSTRUCTION CORP.          
                                                            BCC-001        26,000                  08/21/20   10/29/20    U&S SERVICES, INC.                  
                                                            BCC-002         2,090                  11/04/20   01/25/21    U&S SERVICES, INC.                  
 
20-1268   Reconstruction               0-002-013  03/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0244   Reconstruction               0-002-014  10/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0402   Reconstruction               0-002-015  01/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2381   Reconstruction               0-002-016  11/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1099FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0747SC Visual Structural Inspection 0-002-SC1  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Facility:
07-1360   New Construction             4-006-001  06/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           -2,500                  04/20/10   01/07/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            ST-4           -6,664                  09/03/09   10/13/09    GREENAUER BLACKTOP INC              
 
19-0544   New Construction             4-006-002  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2201-009       27,904                  04/30/21   08/03/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            2301-013       61,510                  05/05/21   08/24/21    QUACKENBUSH CO., INC.               
                                                            2601-006       33,712                  01/26/21   04/08/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2601-015       23,404                  05/04/21   08/27/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            3201-008        9,177                  10/14/20   12/30/20    AMERICAN PAVING & EXCAVATION, INC.  
                                                            3201-013        4,242                  11/25/20   01/29/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            3201-016       32,432                  04/01/21   05/06/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            601-018        33,035                  05/14/21   06/10/21    CONCEPT CONSTRUCTION CORP.          
                                                            BCC-004         9,950                  04/30/21   08/03/21    U&S SERVICES, INC.                  
 
22-2382   Reconstruction               4-006-003  11/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE





ORCHARD PARK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-23-01-06
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Windom Elementary:
97-0867   Reconstruction               0-001-005  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0131   Reconstruction               0-001-006  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0985   Reconstruction               0-001-007  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0418   Reconstruction               0-001-009  01/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,925                  10/24/01   01/08/02    CIR Elec.                           
                                                            E-7               240                  05/14/02   05/22/02    CIR Elec.                           
 
06-0315   Reconstruction               0-001-010  11/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10             -500                  11/07/08   03/10/09    ARMORED ACCESS, INC.                
                                                            E-5            -4,920                  04/12/07   05/03/07    Armored Access Inc                  
 
06-1481   Reconstruction               0-001-011  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0749   Reconstruction               0-001-012  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-10         16,360                  08/22/08   11/25/08    GREENAUER BLACKTOP, INC.            
                                                            100-2          16,500                  08/22/08   03/10/09    GREENAUER BLACKTOP, INC.            
                                                            102-15         -2,440                  09/28/09   10/08/09    RODEMS CONSTRUCTION CO INC          
                                                            102-22          6,719                  12/10/09   01/21/10    RODEMS CONSTRUCTION CO., INC.       
                                                            102-24         19,000                  03/08/10   05/25/10    RODEMS CONSTRUCTION CO INC          
                                                            102-25         15,586                  03/08/10   05/25/10    RODEMS CONSTRUCTION CO INC          
                                                            102-9          17,637                  07/24/09   08/10/09    RODEMS CONSTRUCTION CO INC          
                                                            104-18          3,078                  12/10/09   01/21/10    MOLLENBERG-BETZ, INC.               
                                                            106-11        -18,135                  03/22/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-14          2,373                  08/02/10   09/22/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-16          3,722                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-23         -8,542                  10/31/11   09/07/12    FREY ELECTRIC CONSTRUCTION CO       
 
14-1369   Reconstruction               0-001-013  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-05         10,575                  11/21/16   11/25/16    Zoladz Construction Co., Inc.       
                                                            100-09          6,765                  02/09/17   02/21/17    Zoladz Construction Co., Inc.       
                                                            100-23         14,208                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-31          6,615                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            107-12         10,437                  01/16/18   01/31/18    Weydman Electric, Inc.              
 
16-0894   Reconstruction               0-001-014  12/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            130-01         -3,500                  05/31/18   06/25/18    INDUSTRIAL POWER & LIGHTING         
 
18-2131   Reconstruction               0-001-015  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-06          7,473                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-07          7,473                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-08         15,334                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-16          6,571                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-26          2,002                  12/11/20   03/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-30         -1,534                  12/11/20   03/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-35          6,286                  01/07/21   06/08/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-36            916                  01/07/21   06/08/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-40          2,102                  02/19/21   04/07/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-42         17,664                  02/19/21   04/07/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-44          3,076                  05/03/21   07/15/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-49          2,987                  05/03/21   07/15/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-51         -1,296                  05/03/21   07/15/21    RODEMS CONSTRUCTION CO., INC.       
                                                            102-01         -5,455                  05/03/21   07/15/21    GROVE ROOFING SERVICES, INC.        
                                                            104-01           -512                  05/03/21   08/26/21    MOLLENBERG-BETZ, INC.               
                                                            104-02         -4,765                  05/03/21   08/26/21    MOLLENBERG-BETZ, INC.               
                                                            104-03         -5,194                  05/03/21   08/26/21    MOLLENBERG-BETZ, INC.               
                                                            105-01          7,360                  01/07/21   03/15/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            105-03          5,819                  01/07/21   03/15/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            105-04          4,914                  02/19/21   04/09/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            106-01         -4,500                  01/07/21   03/15/21    WEYDMAN ELECTRIC, INC.              
                                                            106-04            209                  05/03/21   08/26/21    WEYDMAN ELECTRIC, INC.              
 
22-1650FC Reconstruction               0-001-017  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1538   Reconstruction               0-002-003  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1132   Additions and Alterations    0-002-004  05/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0312   Reconstruction               0-002-005  10/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0868   Additions and Alterations    0-002-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0132   Reconstruction               0-002-007  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0986   Reconstruction               0-002-008  05/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9            -1,592                  06/07/01   02/06/02    Frey Elec. Const.                   
 
98-0864   Reconstruction               0-002-009  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1199   Reconstruction               0-002-014  05/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-1          17,549                  12/12/05   08/02/06    Lovejoy Metals Inc                  
                                                            102-2          -3,000                  01/29/07   02/22/07    Love joy Metals                     
                                                            E-1           -15,285                  01/06/05     /  /      CIR Electrical Construction Corp    
                                                            E-4            -1,597                  05/02/06   10/19/06    Cir Electrical Construction         
                                                            RC100-1         2,097                  12/12/05   07/26/06    Progressive Roofing                 
                                                            RC100-2        -4,631                  12/12/05   07/26/06    Progressive roofing                 
 
04-1453   Reconstruction               0-002-015  09/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             9,257                  03/26/07     /  /      Goodwin Electric                    
                                                            E-2             5,164                  03/26/07   08/15/07    Goodwin Electric                    
                                                            E-5            -2,429                  03/13/08   08/05/08    Goodwin Electric Corporation        
                                                            E-7             1,619                  03/13/08   08/05/08    Goodwin Electric Corporation        
                                                            G-1            -7,447                  08/09/06   10/02/06    Wilsandra Construction              
                                                            G-12            3,850                  11/06/06   01/09/07    Wilsandra Construction              
                                                            G-16           71,296                  12/21/06   02/22/07    Wilsandra Construction              
                                                            G-5             9,460           9,460  08/21/06   10/02/06    Wilsandra Construction              
                                                            G-7             6,793                  08/21/06   10/02/06    Wilsandra Construction              
                                                            G-8             5,476                  10/13/06   12/19/06    Wilsandra Construction              
                                                            G-9            21,344                  10/13/06   12/19/06    Wilsandra Construction              
                                                            G6             17,259          17,259  08/21/06   10/02/06    Wilsandra Construction              
                                                            H-2             1,523                  11/06/06     /  /      Cayuga Piping                       
                                                            H-5             4,670                  12/21/06   01/24/07    Cayuga Piping                       
                                                            H-7             8,314                  03/29/07   08/15/07    Cayuga Piping                       
                                                            H-8             6,560                  03/29/07   08/15/07    Cayuga Piping                       
                                                            P-1            25,452                  10/13/06   10/23/07    A Gareleck and Sons                 
                                                            P-2            13,933                  10/13/06   03/09/07    a greleck and Sons                  
                                                            P-4             3,611                  10/13/06   12/18/06    A Gareleck and Sons                 
                                                            P-5             4,000                  03/26/07   08/15/07    A Gareleck and Sons                 
                                                            P-8           -10,000                  07/05/07   07/17/07    A Gareleck and Sons                 
 
06-0316   Reconstruction               0-002-016  11/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -4,920                  04/12/07   05/03/07    Armored Access Inc                  
                                                            E-6              -500                  11/07/08   03/10/09    ARMORD ACCESS, INC..                
 
06-1482   Reconstruction               0-002-017  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0750   Additions and Alterations    0-002-018  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1          12,100                  08/22/08   10/21/08    GREENAUER BLACKTOP, INC.            
                                                            100-11         19,850                  08/22/08   11/06/08    GRENNAUER BLACKTOP, INC.            
                                                            100-12         19,060                  10/01/08   11/06/08    GREENAUER BLACKTOP,INC              
                                                            100-17          4,600                  12/15/08   01/27/09    GREENAUER BLACKTOP, INC.            
                                                            100-19          3,540                  02/09/09   04/23/09    GREENAUER BLACKTOP, INC.            
                                                            100-21         18,406                  07/24/09   08/10/09    GREENAUER BLACKTOP INC              
                                                            100-22         19,717                  07/24/09   08/10/09    GREENAUER BLACKTOP INC              
                                                            100-23         38,386                  08/03/09   09/02/09    GREENAUER BLACKTOP INC              
                                                            100-24          9,798                  12/10/09   01/21/10    GREENAUER BLACKTON, INC.            
                                                            100-27          9,925                  01/03/11   01/28/11    GREENAUER BLACKTOP INC              
                                                            100-3          10,600                  08/22/08   03/18/09    GREENAUER BLACKTOP, INC.            
                                                            100-4          12,918                  08/22/08   01/29/09    GREENAUER BLACKTOP, INC.            
                                                            100-5          18,018                  08/22/08   01/29/09    GREENAUER BLACKTOP, INC.            
                                                            100-6          15,468                  08/22/08   01/29/09    GREENAUER BLACKTOP, INC,            
                                                            100-8          12,787                  08/22/08   11/25/08    GREENAUER BLACKTOP, INC.            
                                                            100-9          18,900                  08/22/08   11/06/08    GREENAUER BLACKTON, INC.            
                                                            101-1          17,362                  10/22/08   04/02/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-10         14,777                  03/30/09   06/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-11         14,032                  03/30/09   06/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-12         18,111                  03/30/09   06/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-13          9,713                  03/30/09   06/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-14         15,812                  07/24/09   08/10/09    CONCEPT CONSTRUCTION CORP           
                                                            101-15         51,237                  09/08/09   10/14/09    CONCEPT CONSTRUCTION CORP           
                                                            101-16         14,623                  09/08/09   10/14/09    CONCEPT CONSTRUCTION CORP           
                                                            101-17          7,023                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-18          6,550                  12/10/09   01/21/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-19          6,491                  12/10/09   01/21/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-2          16,024                  10/22/08   04/02/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-20          4,470                  03/08/10   05/25/10    CONCEPT CONSTRUCTION CORP           
                                                            101-21         18,639                  03/08/10   05/25/10    CONCEPT CONSTRUCTION CORP           
                                                            101-22          6,186                  04/02/10   06/09/10    CONCEPT CONSTRUCTION CORP           
                                                            101-23         23,633                  06/23/10   08/25/10    CONCEPT CONSTRUCTION CORP           
                                                            101-24         19,642                  10/18/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            101-25         24,660                  10/18/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            101-26          5,247                  11/26/10   12/31/10    CONCEPT CONSTRUCTION CORP           
                                                            101-3          13,100                  10/22/08   04/02/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-4          10,015                  10/22/08   04/02/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-5           9,502                  10/27/08   01/27/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-6           8,826                  12/15/08   02/13/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-7          15,487                  12/15/08   02/13/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-8          11,961                  12/15/08   02/13/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-9           6,869                  01/08/09   06/17/09    CONCEPT CONSTRUCTION CORP.          
                                                            104-1           8,426                  10/22/08   04/13/09    MOLLENBERG - BETZ, INC.             
                                                            104-13          5,933                  09/08/09   10/14/09    MOLLENBERG-BETZ INC                 
                                                            104-16          6,369                  09/28/09   10/08/09    MOLLENBERG-BETZ INC                 
                                                            104-17          1,589                  12/10/09   01/21/10    MOLLENBERG-BETZ, INC.               
                                                            104-20            766                  03/08/10   05/25/10    MOLLENBERG-BETZ INC                 
                                                            104-21          5,184                  05/24/10   07/30/10    MOLLENBERG-BETZ INC                 
                                                            104-23          7,629                  09/20/10   11/19/10    MOLLENBERG-BETZ INC                 
                                                            104-24          1,176                  10/18/10   11/23/10    MOLLENBERG-BETZ INC                 
                                                            104-3           1,880                  01/08/09   07/07/09    MOLLENBERG-BETZ, INC.               
                                                            104-5           3,367                  03/23/09   06/24/09    MOLLENBERG-BETZ, INC.               
                                                            104-6           6,028                  07/24/09   09/24/09    MOLLENBERG-BETZ INC                 
                                                            105-1           4,457                  10/22/08   04/13/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            105-10         18,164                  03/22/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-11         12,442                  03/22/10     /  /      FREY ELECTRIC CONSTRUCTION CO       
                                                            105-12          2,884                  05/26/10   07/30/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-13         10,776                  08/02/10   09/22/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-14         16,679                  08/02/10   09/22/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-15         19,380                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-16          1,068                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-17         10,154                  10/18/10   01/03/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-18          3,367                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-19        -10,600                  10/31/11   09/07/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-2           9,510                  01/08/09   07/07/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            105-3           4,752                  03/30/09   06/24/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            105-4          18,021                  07/24/09     /  /      FREY ELECTRIC CONSTRUCTION CO       
                                                            105-5           7,313                  07/24/09   09/24/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-6          22,991                  09/21/09   11/18/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-7           5,611                  09/21/09   11/18/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-8           2,407                  09/21/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            105-9           3,526                  12/10/09   01/21/10    FREY ELECTRIC CONSTRUCTION CO.      
                                                            107-12          8,442                  08/03/09     /  /      MLP PLUMBING & MECHANICAL INC       
                                                            107-13         38,903                  08/03/09     /  /      MLP PLUMBING & MECHANICAL INC       
                                                            107-14         11,995                  08/03/09     /  /      MLP PLUMBING & MECHANICAL INC       
                                                            107-17         14,155                  08/20/09   09/10/09    MLP PLUMBING & MECHANICAL INC       
                                                            107-18         19,500                  08/20/09   09/10/09    MLP PLUMBING & MECHANICAL INC       
                                                            107-19         18,600                  08/20/09   09/10/09    MLP PLUMBING & MECHANICAL INC       
                                                            107-20          3,011                  11/20/09   12/23/09    MLP PLUMBING & MECHANICAL INC       
                                                            107-24         17,738                  05/24/10   07/30/10    MLP PLUMBING & MECHANICAL INC       
                                                            107-25         12,777                  10/18/10   11/23/10    MLP PLUMBING & MECHANICAL INC       
                                                            107-26          3,950                  01/03/11   01/28/11    MLP PLUMBING & MECHANICAL INC       
                                                            107-3           5,032                  10/22/08   04/13/09    MLP PLUMBING MECHANCIAL, INC.       
                                                            107-6          59,772                  11/24/08   07/27/09    MLP PLUMBING & MECHANICAL, INC.     
                                                            107-8          13,573                  11/24/08   06/23/09    MLP PLUMBING & MECHANICAL, INC.     
                                                            107-9          17,409                  01/08/09   08/21/09    MLP PLUMBING & MECHANICAL, INC.     
                                                            107-9          17,409                  01/08/09     /  /      MLP PLUMBING & MECHANICAL, INC.     
                                                            108-01          8,571                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            108-02          2,359                  10/18/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            108-03          5,000                  01/03/11   01/28/11    CONCEPT CONSTRUCTION CORP           
 
10-0453   Reconstruction               0-002-020  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-01          8,470                  08/25/11   09/07/11    LOUIS DEL PRINCE & SONS INC         
                                                            109-02         24,310                  08/25/11   09/13/11    LOUIS DEL PRINCE & SONS INC         
                                                            109-03         24,900                  09/26/11   10/31/11    LOUIS DEL PRINCE & SONS INC         
                                                            109-04         17,145                  09/26/11   10/31/11    LOUIS DEL PRINCE & SONS INC         
                                                            109-05          2,730                  10/31/11   01/06/12    LOUIS DEL PRINCE & SONS INC         
                                                            109-06            354                  10/31/11   01/06/12    LOUIS DEL PRINCE & SONS INC         
                                                            109-07          4,357                  10/31/11   01/06/12    LOUIS DEL PRINCE & SONS INC         
                                                            109-08         17,737                  10/31/11   01/06/12    LOUIS DEL PRINCE & SONS INC         
                                                            109-09         19,790                  10/03/12   02/19/13    LOUIS DEL PRINCE & SONS INC         
                                                            112-05         17,204                  04/16/12   10/05/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            112-06            776                  04/16/12   09/18/12    CIR ELECTRICAL CONSTRUCTION CORP    
 
11-0277   Reconstruction               0-002-021  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-03           -899                  10/03/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            103-05         -2,000                  12/07/12     /  /      MOLLENBERG-BETZ INC                 
                                                            105-01         -4,290                  10/03/12   08/12/13    FERGUSON ELECTRIC CONSTRUCTION CO   
 
11-0924   Reconstruction               0-002-022  03/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,740                  12/07/12   03/15/13    ARCHIE DONOUGHE SANDING INC         
 
14-1370   Reconstruction               0-002-023  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02         22,757                  11/21/16   01/06/17    Zoladz Construction Co., Inc.       
                                                            100-06         28,469                  11/21/16   11/25/16    Zoladz Construction Co., Inc.       
                                                            100-07         33,025                  11/21/16   11/25/16    Zoladz Construction Co., Inc.       
                                                            100-10         17,366                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-11         22,092                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-12         18,484                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-13         22,697                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-14         19,126                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-15          7,016                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-17          9,866                  08/28/17   09/06/17    Zoladz Construction Co., Inc.       
                                                            100-19        -24,286                  08/28/17   09/06/17    Zoladz Construction Co., Inc.       
                                                            100-24         18,539                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-25         16,061                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-26         10,500                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-27         16,942                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-32         14,876                  01/29/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            101-10           -433                  11/21/16   11/25/16    Rodems Construction Co., Inc.       
                                                            101-24         24,655                  05/11/17   05/15/17    Rodems Construction Co., Inc.       
                                                            101-26         19,151                  05/24/17   06/01/17    Rodems Construction Co., Inc.       
                                                            101-29         -1,268                  08/28/17   09/06/17    Rodems Construction Co., Inc.       
                                                            103-05          3,473                  09/08/17   10/10/17    Window Specialist, Inc.             
                                                            106-06         15,090                  11/13/17   12/04/17    MLP Plumbing & Mechanical, Inc.     
                                                            107-05          7,322                  08/28/17   09/06/17    Weydman Electric, Inc.              
                                                            107-06         20,039                  08/28/17   09/06/17    Weydman Electric, Inc.              
                                                            107-07          9,204                  11/06/17   11/24/17    Weydman Electric, Inc.              
                                                            107-08          3,110                  11/13/17   12/04/17    Weydman Electric, Inc.              
                                                            107-09          1,237                  01/16/18   01/31/18    Weydman Electric, Inc.              
                                                            108-08          3,346                  04/18/17   04/21/17    John W. Danforth Company            
 
17-1568   Reconstruction               0-002-024  07/17/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01        -19,100                  12/26/18   06/06/19    GREATER NIAGARA MECHANICAL INC      
                                                            100-02          1,329                  04/08/19   06/06/19    GREATER NIAGARA MECHANICAL, INC.    
 
18-2132   Reconstruction               0-002-025  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02         14,947                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-09         11,927                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-11          4,850                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-17         29,427                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-34         10,330                  01/07/21   06/08/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-45          6,350                  05/03/21   07/15/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-50            829                  05/03/21   07/13/21    RODEMS CONSTRUCTION CO., INC.       
                                                            106-02          3,680                  05/03/21   08/26/21    WEYDMAN ELECTRIC, INC.              
 
22-1797   Additions and Alterations    0-002-026  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0655   Reconstruction               0-002-027  02/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1539   Additions and Alterations    0-003-007  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0869   Reconstruction               0-003-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0987   Reconstruction               0-003-010  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0865   Reconstruction               0-003-011  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0419   Reconstruction               0-003-013  01/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               962                  05/14/02   05/22/02    CIR Elec.                           
 
03-0745   Reconstruction               0-003-014  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1200   Reconstruction               0-003-015  05/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             2,565                  05/02/06   10/19/06    Cir Electrical Construction         
                                                            RC101-1        18,797                  09/08/05   11/08/05    Jameson Roofing Co                  
                                                            Rc101-2         2,490                  12/12/05   07/26/06    Jameson Roofing Co                  
 
04-1454   Reconstruction               0-003-016  09/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            -10               859                  10/13/06   10/24/06    Wilsandra Construction              
                                                            E-4             5,573                  03/29/07   08/15/07    Goodwin Electric                    
                                                            G-13          -53,130                  11/06/06   01/09/07    Wilsandra Construction              
                                                            G-14           59,125                  11/06/06   01/09/07    Wilsandra Construction              
                                                            G-15           20,130                  11/06/06   01/09/07    Wilsandra Construction              
                                                            G-17            9,900                  12/21/06   01/19/07    Wilsandra Construction              
                                                            G-18           15,453                  12/21/06   01/19/07    Wilsandra Construction              
                                                            G-2            16,063                  08/09/06   10/02/06    Wilsandra Construction              
                                                            G-20              884                  05/17/07   06/22/07    Wilsandra Construction              
                                                            H-3               413                  11/06/06   01/12/07    Cayuga Piping                       
                                                            H-6             3,321                  12/21/06   01/24/07    Cayuga Piping                       
                                                            P-10           11,825                  07/05/07   08/28/07    A Gareleck and Sons                 
                                                            P-11           35,627                  12/24/07   08/07/08    A. GARELECK & SONS, INC             
                                                            P-7             1,862                  03/29/07   08/15/07    A Gareleck and Sons                 
 
06-1483   Reconstruction               0-003-017  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0751   Reconstruction               0-003-018  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-26          9,363                  01/03/11   01/28/11    GREENAUER BLACKTOP INC              
                                                            102-12           -417                  07/24/09   08/10/09    RODEMS CONSTRUCTION CO INC          
                                                            102-18         14,550                  12/10/09   01/21/10    RODEMS CONSTRUCTION CO., INC.       
                                                            102-23         17,710                  03/08/10   05/25/10    RODEMS CONSTRUCTION CO INC          
                                                            102-3          14,850                  10/22/08   04/02/09    RODEMS CONSTRUCTION CO., INC.       
                                                            102-30         20,415                  10/18/10   11/23/10    RODEMS CONSTRUCTION CO INC          
                                                            102-31         19,625                  01/03/11   01/28/11    RODEMS CONSTRUCTION CO INC          
                                                            102-6           4,015                  01/08/09   06/17/09    RODEMS CONSTRUCTION CO., INC.       
                                                            102-8          16,610                  03/23/09   06/24/09    RODEMS CONSTRUCTION CO., INC.       
                                                            104-4           4,574                  01/08/09   07/07/09    MOLLENBERG-BETZ, INC.               
                                                            106-12            851                  08/02/10   09/22/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-20           -970                  10/31/11   09/07/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-3           9,057                  03/30/09   06/24/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            106-4           3,141                  07/24/09   09/24/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-6           6,337                  09/21/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            107-11        -18,930                  08/03/09     /  /      MLP PLUMBING & MECHANICAL INC       
                                                            107-21          7,838                  11/20/09   12/23/09    MLP PLUMBING & MECHANICAL INC       
 
10-0454   Reconstruction               0-003-019  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112-02         16,335                  11/16/11   06/28/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            112-03         17,569                  11/16/11   09/12/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            112-07            518                  04/16/12   09/18/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            112-09          1,035                  05/11/12   07/17/13    CIR ELECTRICAL CONSTRUCTION CORP    
 
14-1371   Reconstruction               0-003-020  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         10,174                  10/11/16   10/21/16    Zoladz Construction                 
                                                            100-04         19,409                  11/21/16   11/25/16    Zoladz Construction Co., Inc.       
                                                            100-08         17,554                  02/09/17   02/21/17    Zoladz Construction Co., Inc.       
                                                            100-16          3,968                  04/18/17   04/21/17    Zoladz Construction Co., Inc.       
                                                            100-28         22,009                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-29         20,870                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-30          9,764                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            101-02         23,107                  10/11/16   10/21/16    Rodems Construction Co., Inc.       
                                                            101-09          5,928                  11/21/16   11/25/16    Rodems Construction Co., Inc.       
                                                            101-11         18,702                  01/17/17   01/27/17    Rodems Construction Co., Inc.       
                                                            101-12         24,139                  01/17/17   01/27/17    Rodems Construction Co., Inc.       
                                                            101-13         21,930                  01/17/17   01/27/17    Rodems Construction Co., Inc.       
                                                            101-14         11,588                  01/17/17   01/27/17    Rodems Construction Co., Inc.       
                                                            101-16         20,434                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            101-17         21,473                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            101-18         18,549                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            101-19          3,628                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            101-22         11,225                  05/11/17   05/15/17    Rodems Construction Co., Inc.       
                                                            101-23        458,747                  05/11/17   05/15/17    Rodems Construction Co., Inc.       
                                                            101-27         12,606                  08/28/17   09/06/17    Rodems Construction Co., Inc.       
                                                            101-28         20,298                  08/28/17   09/06/17    Rodems Construction Co., Inc.       
                                                            101-30         15,296                  08/28/17   09/06/17    Rodems Construction Co., Inc.       
                                                            101-31         12,934                  08/28/17   09/06/17    Rodems Construction Co., Inc.       
                                                            101-32        -20,790                  01/16/18   02/05/18    Rodems Construction Co., Inc.       
                                                            102-01          3,903                  10/11/16   10/21/16    William L. Watson Co., Inc.         
                                                            103-01          1,610                  10/11/16   10/21/16    Window Specialist, Inc.             
                                                            103-03         22,265                  04/18/17   04/21/17    Window Specialist, Inc.             
                                                            103-04         35,303                  04/18/17   04/21/17    Window Specialist, Inc.             
                                                            103-06          5,350                  09/08/17   10/10/17    Window Specialist, Inc.             
                                                            104-02          4,720                  10/11/16   10/21/16    Progressive Roofing, Inc.           
                                                            106-01         15,888                  01/17/17   01/20/17    MLP Plumbing & Mechanical, Inc.     
                                                            106-03         59,413                  04/18/17   04/21/17    MLP Plumbing & Mechanical, Inc.     
                                                            106-04          6,615                  05/11/17   06/23/17    MLP Plumbing & Mechanical, Inc.     
                                                            106-05         11,906                  05/24/17   06/26/17    MLP Plumbing & Mechanical, Inc.     
                                                            107-03          1,256                  08/28/17   09/06/17    Weydman Electric, Inc.              
                                                            108-03          5,730                  10/11/16   10/21/16    John W. Danforth Company            
                                                            108-05         23,960                  04/18/17   04/21/17    John W. Danforth Company            
                                                            108-06          2,155                  04/18/17   04/21/17    John W. Danforth Company            
                                                            108-07          2,674                  04/18/17   04/21/17    John W. Danforth Company            
                                                            108-09          7,536                  05/24/17   06/01/17    John W. Danforth Company            
                                                            108-10         13,234                  06/26/17   07/14/17    John W. Danforth Company            
                                                            108-11          3,623                  08/28/17   09/06/17    John W. Danforth Company            
                                                            108-12          1,116                  08/28/17   09/06/17    John W. Danforth Company            
                                                            109-02         11,639                  10/11/16   10/21/16    Mark Cerrone, Inc.                  
                                                            109-03         22,260                  02/09/17   02/21/17    Mark Cerrone, Inc.                  
                                                            109-04         21,202                  02/09/17   02/21/17    Mark Cerrone, Inc.                  
                                                            109-05         24,259                  02/09/17   02/21/17    Mark Cerrone, Inc.                  
                                                            109-06         22,939                  02/09/17   02/21/17    Mark Cerrone, Inc.                  
                                                            109-07          5,987                  02/09/17   02/21/17    Mark Cerrone, Inc.                  
                                                            109-08         10,759                  04/18/17   04/21/17    Mark Cerrone, Inc.                  
                                                            109-09            871                  05/11/17   05/15/17    Mark Cerrone, Inc.                  
 
18-2133   Reconstruction               0-003-021  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         30,069                  07/14/20   09/02/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-024         3,339                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-03         14,947                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-10          1,122                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-12          2,425                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-19         -1,605                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-21         19,668                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-25         32,380                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-27          2,156                  12/11/20   03/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-28          6,940                  12/11/20   03/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-33          6,850                  01/07/21   06/08/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-38         22,980                  02/19/21   04/07/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-39         17,386                  02/19/21   04/07/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-43          4,903                  02/19/21   04/07/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-46          8,995                  05/03/21   07/13/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-47         -3,836                  05/03/21   07/13/21    RODEMS CONSTRUCTION CO., INC.       
                                                            100-52         -6,875                  05/03/21   07/13/21    RODEMS CONSTRUCTIONN CO., INC.      
                                                            103-01          2,172                  10/05/20   02/09/21    HORIZON MASONRY RESTORATION, INC.   
                                                            103-02         91,272                  01/07/21   06/08/21    HORIZON MASONRY RESTORATION, INC.   
                                                            103-04         13,200                  05/03/21   07/13/21    HORIZON MASONRY RESTORATION, INC.   
                                                            103-05          1,969                  05/03/21   07/13/21    HORIZON MASONRY RESTORATION, INC.   
                                                            104-04         -1,978                  05/03/21   08/26/21    MOLLENBERG-BETZ, INC.               
                                                            105-02          7,531                  01/07/21   03/15/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            105-05          3,192                  02/19/21   04/09/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            105-06         29,035                  05/03/21   08/26/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            106-03         27,020                  05/03/21   08/26/21    WEYDMAN ELECTRIC, INC.              
                                                            106-05            513                  05/03/21   08/26/21    WEYDMAN ELECTRIC, INC.              
                                                            106-06          5,596                  05/03/21   08/26/21    WEYDMAN ELECTRIC, INC.              
 
22-1798   Reconstruction               0-003-023  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Davis Elementary:
97-0870   Additions and Alterations    0-004-009  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1284   Reconstruction               0-004-010  04/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0133   Reconstruction               0-004-011  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0988   Reconstruction               0-004-012  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0422   Reconstruction               0-004-014  01/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5               637                  05/14/02   05/22/02    CIR Elec. Const.                    
 
03-0746   Reconstruction               0-004-015  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1201   Reconstruction               0-004-016  05/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-4          12,835                  11/06/06   01/09/07    Milherst Construction               
                                                            100-5           8,364                  11/06/06   01/09/07    Milherst Construction               
                                                            E-2              -570                  12/12/05   08/02/06    CIR Electrical Construction         
                                                            RC101-3         6,824                  12/12/05   07/26/06    jameson Roofing                     
                                                            RC101-4        -1,896                  12/12/05   07/26/06    Jameson Roofing Co                  
                                                            RC101-5         9,260                  01/06/05   07/26/06    Jameson Roofing Co                  
                                                            RC101-6         3,000                  01/06/06   07/26/06    Jameson Roofing                     
                                                            RC101-7         2,174                  03/08/06   05/23/06    Jameson Roofing                     
 
04-1455   Reconstruction               0-004-017  09/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            16,290                  03/26/07     /  /      Goodwin Electric                    
                                                            E-6            -1,496                  03/13/08   03/31/08    Goodwin Electric Corporation        
                                                            G-11            2,030                  12/18/06   12/18/06    Wilsandra Construction              
                                                            G-19            2,393                  12/21/06   01/19/07    Wilsandra Construction              
                                                            G-3             3,541                  08/09/06   10/02/06    Wilsandra Construction              
                                                            G-4            18,716                  08/21/06   10/02/06    Wilsandra Construction              
                                                            H-4             2,690                  12/21/06   01/19/07    Cayuga Piping                       
                                                            H1              4,249                  09/01/06   10/19/06    Cayuga Piping                       
                                                            P-3            15,997                  10/13/06   03/09/07    A Garleck and Sons                  
                                                            P-6            13,435                  03/26/07   08/15/07    A Gareleck and sons                 
                                                            P-9            -5,000                  07/05/07   08/07/07    A Gareleck and sons                 
 
06-0317   Reconstruction               0-004-018  11/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            29,534                  04/12/07   05/03/07    Armored Access                      
                                                            E-9              -500                  11/07/08   03/10/09    ARMORED ACCESS, INC.                
 
06-1484   Reconstruction               0-004-019  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0752   Reconstruction               0-004-020  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-13         15,366                  10/01/08   11/06/08    GREENAUER BLACKTOP,INC              
                                                            100-20          2,820                  02/09/09   04/23/09    GREENAUER BLACKTOP, INC.            
                                                            100-7          13,385                  08/22/08   11/25/08    GRENNAUER BLACKTOP, INC.            
                                                            102-2           4,728                  10/22/08   04/02/09    RODEMS CONSTRUCTION CO., INC.       
                                                            107-1          14,237                  10/22/08     /  /      MLP PLUMBING & MECHANICAL, INC.     
 
14-1372   Reconstruction               0-004-021  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04        -23,484                  10/11/16   10/21/16    Rodems Construction Co., Inc.       
                                                            105-02         13,865                  10/11/16   10/21/16    Grove Roofing Services, Inc.        
                                                            108-02          3,220                  10/11/16   10/21/16    John W. Danforth Company            
 
18-2134   Reconstruction               0-004-022  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-15          6,571                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-18         10,146                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-20         31,313                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-23          5,393                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-29          9,267                  12/11/20   03/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-31          6,098                  12/11/20   03/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-32          2,339                  01/07/21   06/08/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-41          7,212                  02/19/21   04/07/21    RODEMS CONSTRUCTIO CO., INC.        
                                                            100-48            348                  05/03/21   07/13/21    RODEMS CONSTRUCTION CO., INC.       
                                                            106-07         13,600                  05/03/21   08/26/21    WEYDMAN ELECTRIC, INC.              
 
22-1651FC Reconstruction               0-004-024  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1799   Reconstruction               0-004-025  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eggert Road Elementary:
90-0673   Additions and Alterations    0-006-002  02/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1540   Reconstruction               0-006-003  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0871   Reconstruction               0-006-004  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0989   Reconstruction               0-006-005  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0420   Reconstruction               0-006-007  01/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             1,387                  05/14/02   05/22/02    CIR Elec. Const.                    
 
03-0747   Reconstruction               0-006-008  08/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1             3,184                  02/18/04   04/07/04    Arric Corp                          
                                                            M-2            11,400                  02/27/04   03/04/04    Arric Corp                          
 
06-0318   Reconstruction               0-006-009  11/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            -4,920                  04/12/07   05/03/07    Armored Access                      
                                                            E-7              -500                  11/07/08   03/10/09    ARMORED ACCESS, INC.                
 
06-1485   Reconstruction               0-006-010  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0753   Reconstruction               0-006-011  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-14          5,200                  10/01/08   11/06/08    GREENAUER BLACKTOP,INC              
                                                            100-16         22,984                  12/15/08   01/27/09    GREENAUER BLACKTOP, INC.            
                                                            102-1          -5,295                  10/22/08   04/02/09    RODEMS CONSTRUCTION CO., INC.       
                                                            102-11         17,851                  07/24/09   08/10/09    RODEMS CONSTRUCTION CO INC          
                                                            102-19         10,882                  12/10/09   01/21/10    RODEMS CONSTRUCTION CO INC          
                                                            102-26          5,295                  03/22/10     /  /      RODEMS CONSTRUCTION CO INC          
                                                            102-27          1,477                  06/23/10   08/25/10    RODEMS CONSTRUCTION CO INC          
                                                            102-28         10,063                  10/18/10   11/24/10    RODEMS CONSTRUCTION CO INC          
                                                            102-4           6,034                  10/27/08   01/27/09    RODEMS CONSTRUCTION CO.             
                                                            102-5           5,610                  01/08/09   06/17/09    RODEMS CONSTRUCTION CO., INC.       
                                                            102-7           3,858                  03/23/09   06/24/09    RODEMS CONSTRUCTION CO., INC.       
                                                            104-19         -1,995                  12/10/09   01/21/10    MOLLENBERG-BETZ, INC.               
                                                            104-25          1,698                  10/18/10   11/23/10    MOLLENBERG-BETZ INC                 
                                                            104-7          19,732                  07/24/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-8          18,335                  07/24/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-9          18,300                  07/24/09     /  /      MOLLENBERG-BETZ INC                 
                                                            106-1           2,159                  03/30/09   06/24/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            106-18          4,254                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-21         -3,823                  10/31/11   06/19/19    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-7           7,972                  09/21/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            107-4           4,817                  10/22/08   04/13/09    MLP PLUMBING & MECHANICAL, INC.     
 
14-1373   Reconstruction               0-006-012  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-20          4,335                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            101-01        -26,277                  10/11/16   10/21/16    Rodems Construction Co., Inc.       
                                                            101-06         -5,699                  11/21/16   11/25/16    Rodems Construction Co., Inc.       
                                                            101-21          1,260                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            101-25         12,144                  05/11/17   05/15/17    Rodems Construction Co., Inc.       
                                                            104-01         -4,677                  10/11/16   10/21/16    Progressive Roofing, Inc.           
                                                            104-04         -6,113                  11/21/16   11/25/16    Progressive Roofing, Inc.           
                                                            104-05         -3,634                  08/28/17   09/06/17    Progressive Roofing, Inc.           
                                                            107-04          7,098                  08/28/17   09/06/17    Weydman Electric, Inc.              
                                                            107-10          7,150                  01/16/18   01/31/18    Weydman Electric, Inc.              
 
18-2135   Reconstruction               0-006-013  08/08/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-037         2,641                  01/07/21   06/08/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-04          7,473                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-13          1,213                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            106-08         12,700                  06/01/21   09/21/21    WEYDMAN ELECTRIC                    
 
22-1652FC Reconstruction               0-006-015  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ellicott Road Elementary School:
90-1541   Reconstruction               0-007-004  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0872   Reconstruction               0-007-005  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0990   Reconstruction               0-007-006  05/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0421   Reconstruction               0-007-008  01/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6             2,776                  05/14/02   05/22/02    CIR Elec. Const.                    
 
06-0319   Reconstruction               0-007-009  11/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            -4,920                  04/12/07   05/03/07    Armored Access                      
                                                            E-8              -500                  11/07/08   03/10/09    ARMORED ACCESS, INC.                
 
06-1486   Reconstruction               0-007-010  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0754   Reconstruction               0-007-011  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-15          8,700                  10/01/08   11/06/08    GREENAUER BLACKTOP,INC              
                                                            102-10         13,633                  07/24/09   08/10/09    RODEMS CONSTRUCTION CO INC          
                                                            102-14         17,786                  07/24/09   08/10/09    RODEMS CONSTRUCTION CO INC          
                                                            102-16          6,911                  09/28/09   10/08/09    RODEMS CONSTRUCTION CO INC          
                                                            102-20         16,432                  12/10/09   01/21/10    RODEMS CONSTRUCTION CO., INC.       
                                                            102-21         15,645                  12/10/09   01/21/10    RODEMS CONSTRUCTION CO., INC.       
                                                            102-29          8,331                  10/18/10   11/24/10    RODEMS CONSTRUCTION CO INC          
                                                            104-10         19,464                  07/24/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-11         19,156                  07/24/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-12         18,810                  07/24/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-14          1,705                  09/08/09   10/14/09    MOLLENBERG-BETZ INC                 
                                                            104-15          1,119                  09/28/09   10/08/09    MOLLENBERG-BETZ INC                 
                                                            104-22          1,000                  05/24/10   07/30/10    MOLLENBERG-BETZ INC                 
                                                            106-13          1,689                  08/02/10   09/22/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-19          3,239                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-22         -3,824                  10/31/11   06/19/19    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-8          10,379                  09/21/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            107-22          5,026                  11/20/09   12/23/09    MLP PLUMBING & MECHANICAL INC       
 
10-0455   Reconstruction               0-007-012  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112-01          5,497                  08/25/11   10/24/12    CIR ELECTRICAL CONSTRUCTION CORP    
 
14-1374   Reconstruction               0-007-013  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-03          3,891                  11/21/16   11/25/16    Zoladz Construction Co., Inc.       
                                                            100-18          1,161                  08/28/17   09/06/17    Zoladz Construction Co., Inc.       
                                                            100-21         11,805                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-22         14,259                  01/16/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-33         25,600                  01/29/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-34         22,753                  01/29/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            100-35         17,652                  01/29/18   02/05/18    Zoladz Construction Co., Inc.       
                                                            101-03        -12,091                  10/11/16   10/21/16    Rodens Construction Co., Inc.       
                                                            101-08        -11,428                  11/21/16   11/25/16    Rodems Construction Co., Inc.       
                                                            101-20            630                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            105-01        -14,401                  10/11/16   10/21/16    Grove Roofing Services, Inc.        
                                                            105-03         -8,779                  11/13/17   12/04/17    Grove Roofing Services, Inc.        
                                                            107-11          7,775                  01/16/18   01/31/18    Weydman Electric, Inc.              
 
18-2136   Reconstruction               0-007-014  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-05          7,473                  07/14/20   09/18/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-14          4,497                  08/31/20   11/24/20    RODEMS CONSTRUCTION CO.,INC.        
                                                            100-22         12,488                  10/05/20   02/09/21    RODEMS CONSTRUCTION CO.,INC.        
                                                            103-03          8,740                  01/07/21   06/08/21    HORIZON MASONRY RESTORATION, INC.   
                                                            106-09         13,000                  06/01/21   09/21/21    WEYDMAN ELECTRIC                    
 
19-0301   Reconstruction               0-007-015  01/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1653FC Reconstruction               0-007-017  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1800   Reconstruction               0-007-018  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBaker Elem./Admin.Bldg.Sold 2013:
90-1542   Reconstruction               1-008-002  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1487   Reconstruction               1-008-005  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0755   Reconstruction               1-008-006  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-17         -1,128                  09/28/09   10/08/09    RODEMS CONSTRUCTION CO INC          
                                                            106-15            279                  08/02/10   09/22/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-2          17,875                  03/30/09   06/24/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            106-24         -3,824                  10/31/11   06/19/19    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-3           2,244                  07/24/09     /  /      FREY ELECTRIC CONSTRUCTION CO       
 
10-0456   Reconstruction               1-008-007  03/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112-04          2,580                  03/19/12   01/10/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            112-08            776                  04/16/12   09/18/12    CIR ELECTRICAL CONSTRUCTION CORP    
 
11-0278   Reconstruction               1-008-008  11/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office Building:
11-0279   New Construction             1-016-001  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-03         22,367                  12/10/12   03/15/13    D&H EXCAVATING INC                  
                                                            101-11          7,514                  07/29/13   08/26/13    D & H Excavating, Inc.              
                                                            102-05         15,760                  12/10/12   03/15/13    CONCEPT CONSTRUCTION CORP           
                                                            102-10          7,615                  03/14/13   05/31/13    CONCEPT CONSTRUCTION CORP           
                                                            102-11         12,035                  05/06/13   07/03/13    Concept Construction, Inc.          
                                                            102-14         10,003                  06/10/13   07/31/13    CONCEPT CONSTRUCTION CORP           
                                                            102-16         -1,277                  07/29/13   08/26/13    Concept Construction Corp.          
                                                            103-01        -15,540                  12/07/12   07/23/13    MOLLENBERG-BETZ INC                 
                                                            103-06          4,861                  06/10/13   01/27/14    MOLLENBERG-BETZ INC                 
                                                            104-02          6,849                  12/10/12   08/16/13    NUMARCO INC                         
                                                            104-06          9,863                  03/14/13   10/25/13    NUMARCO INC                         
                                                            104-07          1,625                  06/10/13   08/07/13    Numarco, Inc.                       
                                                            104-11         -1,000                  07/29/13   08/07/13    Numarco, Inc.                       
                                                            104-12        -29,966                  08/26/13   08/29/13    Numarco, Inc.                       
                                                            105-02        -20,800                  10/03/12   08/12/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-05          5,000                  06/10/13   08/07/13    Ferguson Electric Construction Co., 
                                                            105-08         10,114                  06/10/13   10/25/13    Ferguson Electric Construction Co., 
                                                            105-11         -1,000                  07/29/13     /  /      Ferguson Electric Construction Co., 
                                                            105-12        -20,614                  08/26/13   08/29/13    Ferguson Electric Construction Co., 
                                                            105-14          2,186                  10/21/13   12/04/13    Ferguson Electric Construction Co., 
 

          Athletic ShelterXX Demo:
22-0656   Reconstruction               2-009-001  02/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Storage Building:
11-0280   New Construction             2-020-001  11/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0215   Reconstruction               5-005-003  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1646   Reconstruction               5-005-004  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0866   Reconstruction               5-005-005  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1488   Reconstruction               5-005-006  06/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0756   Reconstruction               5-005-007  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-18         36,700                  02/09/09   04/23/09    GREENAUER BLACKTOP, INC.            
                                                            100-25         18,693                  10/18/10   11/24/10    GREENAUER BLACKTOP INC              
                                                            102-13         14,383                  07/24/09   08/10/09    RODEMS CONSTRUCTION CO INC          
                                                            106-10          9,958                  09/21/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-17            207                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            107-10         22,384                  08/03/09     /  /      MLP PLUMBING & MECHANICAL INC       
                                                            107-15         15,762                  08/17/09   01/08/10    MLP PLUMBING & MECHANICAL INC       
                                                            107-16         15,253                  08/17/09   01/08/10    MLP PLUMBING & MECHANICAL INC       
                                                            107-2           7,490                  10/22/08     /  /      MLP PLUMBING & MECHANICAL, INC.     
                                                            107-23          6,206                  11/20/09   12/23/09    MLP PLUMBING & MECHANICAL INC       
                                                            107-5          11,860                  10/22/08     /  /      MLP PLUMBING & MECHANICAL, INC.     
                                                            107-7         149,573                  11/24/08   07/27/09    MLP PLUMBING & MECHANICAL, INC.     
 
11-0281   Reconstruction               5-005-008  11/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1375   Reconstruction               5-005-009  02/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05          1,117                  10/11/16   10/21/16    Rodems Construction Co., Inc.       
                                                            101-15        153,693                  04/18/17   04/21/17    Rodems Construction Co., Inc.       
                                                            103-02         19,270                  04/18/17   04/21/17    Window Specialist, Inc.             
                                                            104-03          2,069                  10/11/16   10/21/16    Progressive Roofing, Inc.           
                                                            106-02          6,166                  04/18/17   04/21/17    MLP Plumbing & Mechanical, Inc.     
                                                            106-07         23,231                  01/16/18   01/31/18    MLP Plumbing & Mechanical, Inc.     
                                                            107-01         20,954                  04/18/17   04/21/17    Weydman Electric, Inc.              
                                                            107-02          1,954                  08/28/17   09/06/17    Weydman Electric, Inc.              
                                                            108-01         -3,337                  10/11/16     /  /      John W. Danforth Company            
                                                            108-04         -3,316                  11/21/16   01/06/17    John W. Danforth Company            
                                                            108-13          2,624                  08/28/17   09/06/17    John W. Danforth Company            
                                                            109-01         17,335                  10/11/16   10/21/16    Mark Cerrone, Inc.                  
 
22-1801   Reconstruction               5-005-010  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Building:
11-0282   New Construction             5-018-001  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-01        -25,000                  10/03/12   02/25/13    D&H EXCAVATING INC                  
                                                            101-04         27,374                  12/10/12   03/15/13    D&H EXCAVATING INC                  
                                                            101-05          6,659                  12/10/12   03/15/13    D&H EXCAVATING INC                  
                                                            101-06          3,058                  12/10/12   03/15/13    D&H EXCAVATING INC                  
                                                            101-07         11,690                  03/14/13   05/31/13    D&H EXCAVATING INC                  
                                                            101-08         13,258                  07/29/13   08/26/13    D & H Excavating, Inc.              
                                                            101-12         -1,820                  07/29/13   08/26/13    D & H Excavting, Inc.               
                                                            101-13          2,965                  01/17/14     /  /      D & H Excavating, Inc.              
                                                            102-01         -3,082                  10/03/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            102-04         17,250                  12/10/12   03/15/13    CONCEPT CONSTRUCTION CORP           
                                                            102-08          9,120                  03/14/13   05/31/13    CONCEPT CONSTRUCTION CORP           
                                                            102-09          1,878                  03/14/13   05/31/13    CONCEPT CONSTRUCTION CORP           
                                                            102-13          2,822                  05/06/13   07/03/13    Concept Construction Corp.          
                                                            102-15          2,220                  06/10/13   07/31/13    CONCEPT CONSTRUCTION CORP           
                                                            102-17          2,194                  07/29/13   08/26/13    Concept Construction Corp.          
                                                            103-02        -16,000                  12/07/12     /  /      MOLLENBERG-BETZ INC                 
                                                            103-07          1,594                  06/10/13   10/25/13    Mollenberg-Betz, Inc.               
                                                            104-03            464                  12/10/12   08/16/13    NUMARCO INC                         
                                                            104-05         11,723                  03/14/13   10/25/13    NUMARCO INC                         
                                                            104-08          1,625                  06/10/13   08/07/13    Numarco, Inc.                       
                                                            104-13          4,255                  10/11/13   01/27/14    NUMARCO INC                         
                                                            105-04        -91,800                  10/03/12   08/12/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-07         11,861                  06/10/13   10/25/13    Ferguson Electric Construction Co., 
                                                            105-13          2,362                  10/21/13   12/04/13    Ferguson Electric Construction Co., 
 

          District Technology Building:
11-0283   New Construction             7-017-001  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-02         -7,000                  10/03/12   02/25/13    D&H EXCAVATING INC                  
                                                            101-09          7,000                  07/29/13   08/26/13    D & H Excavating, Inc.              
                                                            101-10          1,438                  07/29/13   08/26/13    D & H Excavating, Inc.              
                                                            102-02         -2,228                  10/03/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            102-06          1,647                  12/10/12   03/15/13    CONCEPT CONSTRUCTION CORP           
                                                            102-12          9,387                  05/06/13   06/09/14    Concept Construction Corp.          
                                                            102-18            610                  07/29/13   08/26/13    Conept Construction Corp.           
                                                            103-03         -5,000                  12/07/12   07/23/13    MOLLENBERG-BETZ INC                 
                                                            103-08          3,222                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            104-09          1,625                  06/10/13   08/07/13    Numarco, Inc.                       
                                                            105-03        -18,500                  10/03/12   08/12/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-06          3,000                  06/10/13   08/07/13    Ferguson Electric Construction Co., 
                                                            105-09          3,360                  06/10/13   10/25/13    Ferguson Electric Construction Co., 
 

          Bus Wash Building:
11-0284   New Construction             7-019-001  11/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-07          3,246                  03/14/13   05/31/13    CONCEPT CONSTRUCTION CORP           
                                                            103-04         -5,000                  12/07/12   07/23/13    MOLLENBERG-BETZ INC                 
                                                            104-01         -4,916                  10/03/12   08/12/13    NUMARCO INC                         
                                                            104-04          1,074                  03/14/13   10/25/13    NUMARCO INC                         
                                                            104-10          1,625                  06/10/13   08/07/13    Numarco, Inc.                       
                                                            105-10          1,763                  06/10/13   08/07/13    Ferguson Electric Construction Co., 
                                                            105-15            621                  10/21/13   12/04/13    Fergusion Electric Construction Co.,
                                                            105-16            621                  10/21/13   12/04/13    Ferguson Electric Construction Co., 
 

          HS Football Str ShedXX Demo:
22-0657   Reconstruction               7-021-002  02/18/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001          2,490                  01/16/24     /  /      Massa Construction Inc              
 

          High School Press Box demolition:
22-0658   Reconstruction               7-022-002  02/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Visitor Concession @ HS XX Demo:
22-0659   Reconstruction               7-023-002  02/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout - Softball Home:
14-1376   New Construction             7-029-001  02/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout - Softball Visitors:
14-1377   New Construction             7-030-001  02/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Locker Rooms & Concess. Bld:
22-0660   New Construction             7-031-001  02/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS Press Box (New):
22-0661   New Construction             7-032-001  02/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
95-0461   Reconstruction               7-999-002  12/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0332   Reconstruction               7-999-004  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0867   Reconstruction               7-999-005  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0699   Reconstruction               7-999-006  04/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0108   Reconstruction               7-999-007  02/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          3,715                  10/04/23   02/09/24    Working Knowledge C & C             
                                                            100-01          7,197                  12/15/23   03/12/24    WORKING KNOWLEDGE C&C SERVICES      
 





TONAWANDA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-25-00-01
last updated on 03/28/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
91-0808   Reconstruction               0-001-006  03/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0768   Additions and Alterations    0-001-007  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0049   Reconstruction               0-001-008  10/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0869   Additions and Alterations    0-001-009  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-01           4,020                  03/01/02   05/23/02    Stephen DiMatteo                    
                                                            E1-06          12,251                  06/07/02   11/04/02    Industrial Power & Lighting         
                                                            E1-07          -4,006                  08/13/02   11/01/02    Industrial Power & Lighting         
                                                            E1-13          19,335                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-14          19,207                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-15          17,395                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-16          17,734                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-17           2,964                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-18          -6,518                  05/19/03   05/23/03    Industrial Power & Lighting         
                                                            GC3-01          8,866                  03/18/02   04/29/02    Patrick Develop.                    
                                                            GC3-02         13,666                  03/18/02   04/29/02    Patrick Develop.                    
                                                            GC3-03         14,659                  03/18/02   04/29/02    Patrick Develop.                    
                                                            GC3-04         16,573                  06/07/02   11/04/02    Stephen DiMatteo                    
                                                            GC3-05         19,691                  06/07/02   11/04/02    Patrick Develop.                    
                                                            GC3-06          8,458                  06/07/02   11/04/02    Patrick Develop.                    
                                                            GC3-07         84,569                  08/13/02   11/01/02    Patrick Develop.                    
                                                            GC3-08         69,913                  08/13/02   11/01/02    Patrick Develop.                    
                                                            GC3-09         18,743                  12/10/02   01/09/03    Patrick Develop.                    
                                                            GC3-10         19,146                  12/10/02   01/09/03    Patrick Develop.                    
                                                            GC3-11         19,237                  12/10/02   01/09/03    Patrick Develop.                    
                                                            GC3-12         19,514                  12/10/02   01/09/03    Patrick Develop.                    
                                                            GC3-13         19,537                  12/10/02   01/09/03    Patrick Develop.                    
                                                            GC3-14         12,204                  12/10/02   01/09/03    Patrick Develop.                    
                                                            GC3-15         16,861                  01/10/03   01/16/03    Patrick Develop.                    
                                                            GC3-16         19,392                  01/10/03   01/16/03    Patrick Develop.                    
                                                            GC3-17         18,800                  06/23/03   06/25/03    Patrick Develop.                    
                                                            GC3-18         19,458                  06/23/03   06/25/03    Patrick Develop.                    
                                                            GC3-19         17,849                  06/23/03   06/25/03    Patrick Develop.                    
                                                            GC3-20         19,597                  06/23/03   06/25/03    Patrick Develop.                    
                                                            GC3-21         18,531                  06/23/03   06/25/03    Patrick Develop.                    
                                                            GC3-22          8,467                  06/23/03   06/25/03    Patrick Develop.                    
                                                            GC3-23         15,705                  06/18/04   06/22/04    Patrick Develop.                    
                                                            M1-05          18,613                  06/07/02   11/04/02    JW Danforth                         
                                                            M1-10         -16,594                  07/29/02   08/16/02    JW Danforth                         
                                                            M1-11           3,580                  12/10/02   01/09/03    JW Danforth                         
                                                            M1-17           6,338                  06/23/03   06/25/03    JW Danforth                         
                                                            M1-19           3,138                  10/31/03   12/01/03    JW Danforth                         
                                                            M1-24          19,733                  06/18/04   06/22/04    JW Danforth                         
                                                            M1-25           4,012                  06/18/04   06/22/04    JW Danforth                         
                                                            M1-26           5,565                  06/18/04   06/22/04    JW Danforth                         
                                                            P1-01           5,257                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            P1-04           1,594                  01/18/02   04/01/02    Elmwood Plumbing                    
                                                            P1-05           5,312                  07/29/02   08/16/02    Elmwood Plumbing                    
                                                            P1-06          14,810                  12/10/02   01/09/03    Elmwood Plumbing                    
                                                            P1-09          23,168                  12/27/02   01/09/03    Elmwood Plumbing                    
                                                            P1-11           7,549                  12/27/02   01/10/03    Elmwood Plumbing                    
                                                            P1-15           5,084                  03/19/03   03/24/03    Elmwood Plumbing                    
                                                            S1-01         -28,845                  12/10/02   01/09/03    Louis Del Prince & Sons             
                                                            S1-04           5,980                  10/31/03   11/18/03    Louis Del Prince & Sons             
 
07-0252   Reconstruction               0-001-010  09/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-100-01       12,425                  12/01/09   05/06/11    GROVE ROOFING SERVICES INC          
                                                            C-100-02        2,430                  11/09/09   05/06/11    GROVE ROOFING SERVICES INC          
                                                            C-100-03        3,093                  01/15/10   02/25/10    GROVE ROOFING SERVICES INC          
 
07-0376   Reconstruction               0-001-011  01/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-06           -782                  03/30/09   06/24/09    OCCHINO CORPORATION                 
                                                            102-05         21,684                  03/30/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-06         11,783                  03/30/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-07         11,804                  03/30/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-08          6,347                  03/30/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            104-02          9,266                  03/30/09   06/24/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            104-03         15,101                  03/30/09   06/24/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-101-01       10,482                  12/15/08   05/20/09    OCCHINO CORPORATION                 
                                                            C-101-02       18,918                  12/15/08   05/20/09    OCCHICO CORPORATION                 
                                                            C-101-03        7,756                  12/15/08   04/03/09    OCCHINO CORPORATION                 
                                                            C-101-04       14,442                  12/15/08   04/03/09    OCCHINO CORPORATION                 
                                                            C-101-05       10,206                  12/15/08   04/03/09    OCCHINO CORPORATION                 
                                                            C-102-01       14,548                  12/15/08   05/20/09    PEPE CONSTRUCTION CO., INC.         
                                                            C-102-02       14,993                  12/15/08   05/20/09    PEPE CONSTRUCTION CO., INC.         
                                                            C-102-03       10,656                  12/15/08   02/27/09    PEPE CONSTRUCTION CO., INC.         
                                                            C-102-04        7,932                  12/15/08     /  /      PEPE CONSTRUCTION CO., INC.         
                                                            C-102-09        1,200                  04/27/09   07/22/09    PEPE CONSTRUCTION CO INC            
                                                            C-103-01        1,674                  02/02/09   03/06/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            C-103-02       23,645                  08/31/09   09/17/09    D.V. BROWN & ASSOCIATES INC         
                                                            C-103-03        4,457                  08/31/09   10/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            C-103-04       13,571                  08/31/09   09/17/09    D.V. BROWN & ASSOCIATES INC         
                                                            C-103-05         -390                  08/31/09   09/17/09    D.V. BROWN & ASSOCIATES INC         
                                                            C-104-01        7,387                  02/02/09   03/06/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-104-04        3,475                  04/27/09   02/13/12    FREY ELECTRONIC CONSTRUCTION CO INC 
                                                            C-104-05         -827                  01/15/10   02/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-105-01       -7,843                  08/31/09   09/17/09    H&M PLUMBING & MECHANICAL CONTRACT. 
                                                            C-106-01       -5,515                  11/20/09   12/23/09    D.V. BROWN & ASSOCIATES INC         
 
12-0134   Reconstruction               0-001-012  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000006           827                  12/12/14   12/18/14    Goodwin Electric Corporation        
                                                            0000007         2,065                  12/12/14   12/18/14    Rodems Construction Corp., Inc.     
                                                            0000008         4,323                  12/12/14   12/18/14    Rodems Construction Corp., Inc.     
                                                            0000008           266                  12/12/14   12/18/14    Goodwin Electric Corporation        
                                                            0000023           612                  12/03/14   12/09/14    Rodems Construction Corp., Inc.     
                                                            0000024           295                  12/03/14   12/09/14    Rodems Constructin Corp., Inc.      
                                                            0000025         3,471                  12/03/14   12/09/14    Rodems Construction Corp., Inc.     
                                                            0000026         4,195                  12/03/14   12/09/14    Rodems Construction Corp., Inc.     
                                                            000004            834                  12/12/14   12/18/14    Goodwin Electric Corporation        
                                                            000005          3,132                  12/12/14   12/18/14    Goodwin Electric Corporation        
                                                            0000055          -430                  12/12/14   12/18/14    Rodems Construction Corp., Inc.     
                                                            000007          3,388                  12/12/14   12/18/14    Goodwin Electric Corporation        
                                                            000009            682                  12/12/14   12/18/14    Rodems Construction Corp., Inc.     
                                                            000009            506                  12/12/14   12/18/14    Goodwin Electric Corporation        
                                                            00001          10,405                  11/07/14   11/14/14    M.K.S. Plumbing Corporation         
                                                            00001          10,680                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00001           5,938                  12/19/14   12/31/14    John W. Danforth Company            
                                                            00002           8,598                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00002           6,138                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00002          13,006                  11/07/14   11/14/14    M.K.S. Plumbing Corporation         
                                                            00002           3,506                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00002             445                  12/19/14   12/31/14    John W. Danforth Company            
                                                            00003           8,597                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00003           2,536                  08/29/14   09/08/14    M.K.S. Plumbing Corp.               
                                                            00003           3,935                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00003           4,584                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00003           8,519                  12/19/14   12/31/14    John W. Danforth Company            
                                                            00003           3,257                  12/26/14   12/31/14    M.K.S. Plumbing Corporation         
                                                            00004           1,398                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00004             535                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00004           2,880                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00004           1,230                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00004             254                  11/12/14   11/14/14    MKS Plumbing Corporation            
                                                            00005          -9,697                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00005          -4,992                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00006           2,730                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00006          34,104                  08/29/14   09/08/14    M.K.S. Plumbing Corp.               
                                                            00006          -1,722                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00007           3,910                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00007           4,391                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00008             454                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00008             303                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00008             569                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00009           7,916                  08/29/14   09/08/14    Sicoli Construction Services, Inc.  
                                                            00009           2,011                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00009           1,563                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00010           1,616                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00010           9,039                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00010           1,516                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00011           1,397                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00011          19,736                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00011             561                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00012           5,476                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00012          27,233                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00012           3,097                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00012           1,819                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00013           5,572                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00013           4,783                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00013             949                  08/29/14   10/08/14    Sicolo Construction Services, Inc.  
                                                            00013             121                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00014             931                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00014           4,981           4,981  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00014          -1,917                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00015         -44,862                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00015           3,945                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00015           1,107                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00016             530                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00016           3,358                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00016           3,723                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00017           1,386                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00017          18,032                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00017           4,113                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00018          -3,856                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00018          16,368                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00019             550                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00020           7,118                  11/12/14   11/14/14    Ferguson Electric Construction Co   
                                                            00020           1,699                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00021             426                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00021           7,663                  11/12/14   11/14/14    Ferguson Electric Construction Co.  
                                                            00022           1,386                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00027           3,192                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00028           1,162                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00029             823                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00030         -25,830                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00031           1,050                  11/07/14   11/17/14    Rodems Construction Corp., Inc.     
                                                            00032             771                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00033           1,085                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00034           2,195                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00035           1,602                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00036             272                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00037           1,572                  11/07/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            00038          12,241                  11/12/14   11/14/14    Rodems Construction Co., Inc. 12241 
                                                            00039          13,896                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00040          12,049                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00041           1,413                  11/14/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00042           1,737                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00043          18,997                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00044           3,530           3,530  11/14/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00045           9,273                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00046          18,410                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00051             804                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00052             247                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00053          11,758                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
                                                            00054             652                  11/12/14   11/14/14    Rodems Construction Co., Inc.       
 
16-0600   Reconstruction               0-001-013  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0304   Reconstruction               0-001-014  01/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0604   Reconstruction               0-001-015  12/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C100-001       -7,500                  07/12/17   10/17/17    Allgaier Construction Corp.         
 
20-0390   Reconstruction               0-001-017  09/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0100   Reconstruction               0-001-018  08/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2105   Reconstruction               0-001-019  08/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0879   Reconstruction               0-001-020  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1695FC Reconstruction               0-001-021  04/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            120-01        135,000                  09/22/23   01/19/24    NAIRY MECHANICAL LLC                
                                                            120-01        135,000                  09/25/23     /  /      Nairy Mechanical LLC                
                                                            120-02         20,452                  09/29/23   02/09/24    Nairy Mech                          
                                                            121-01          6,850                  09/22/23   01/18/24    CIR ELECTRICAL CONST CORP           
                                                            121-01          6,850                  09/25/23   01/18/24    CIR Electrical Construction Corp    
 
22-2365   Reconstruction               0-001-022  08/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0025FP Reconstruction               0-001-FP1  08/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1561SC Visual Structural Inspection 0-001-SC1  06/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0450SC Visual Structural Inspection 0-001-SC2  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCentral ES (bldg sold 2/27/corr):
91-0806   Reconstruction               0-003-004  03/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tonawanda ES (Fmr Fletcher ES):
95-0769   Reconstruction               0-005-005  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0050   Reconstruction               0-005-006  10/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0873   Additions and Alterations    0-005-007  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-04          10,740                  06/07/02   11/04/02    Industrial Power & Lighting         
                                                            E1-11          12,034                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-21           3,352                  05/19/03   05/23/03    Industrial Power & Lighting         
                                                            GC2-02         10,895                  02/19/02   04/04/02    Piccone Const.                      
                                                            GC2-04          5,912                  03/18/02   04/29/02    Picone Const.                       
                                                            GC2-06          4,337                  06/07/02   11/04/02    Picone Const.                       
                                                            GC2-07           -580                  07/12/02   11/04/02    Picone Const.                       
                                                            GC2-10            588                  12/10/02   01/08/03    Picone Const.                       
                                                            GC2-11         14,164                  03/10/03   03/20/03    Picone Const.                       
                                                            M1-04           7,479                  02/19/02   04/04/02    JW Danforth                         
                                                            M1-08          -1,873                  06/07/02   11/04/02    JW Danforth                         
                                                            M1-14           1,053                  12/10/02   01/08/03    JW Danforth                         
                                                            M1-16           5,094                  06/23/03   06/25/03    JW Danforth                         
                                                            M1-23          19,383                  10/31/03     /  /      JW Danforth                         
                                                            P1-03           1,223                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            P1-10          12,731                  12/27/02   01/09/03    Elmwood Plumbing                    
                                                            P1-13           4,834                  03/19/03   03/24/03    Elmwood Plumbing                    
 
20-0029   Additions and Alterations    0-005-010  10/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        68,674                  11/22/21   12/21/22    Total Wreaking& Environ LLC         
                                                            201-002        10,967                  11/22/21   12/21/22    Total Wrecking & Environ LLC        
                                                            201-003        20,094                  01/21/22   01/31/23    Total Wrecking&Envirn LLC           
                                                            201-004        23,166                  02/28/22   04/05/23    Total Wreaking&Environ LLC          
                                                            201-005       297,456                  03/15/22   03/30/23    Total Wrecking&Envirn LLC           
                                                            201-006        28,707                  03/15/22   03/30/23    Total Wrecking & Envirn LLC         
                                                            201-007         1,080                  07/05/22   05/15/23    Total Wreaking&Enviroment LLC       
                                                            201-008        42,500                  07/05/22   05/15/23    Total Wreaking&Enviroment           
                                                            202-001        34,169                  09/20/21   12/01/22    Transit Construction Services Corp  
                                                            202-002        20,296                  01/21/22   01/31/23    Transit Const Servs Corp            
                                                            202-003        18,537                  02/28/22   04/05/23    Transit Const Servs Corp            
                                                            202-004        33,721                  03/09/22   03/06/23    Transit Const Servs Corp            
                                                            202-005        31,302                  03/09/22   03/06/23    Transit Const Servs Corp            
                                                            202-006         7,625                  03/15/22   03/30/23    Transit Const Servs Corp            
                                                            202-007        20,021                  03/18/22   03/29/23    Transit Const Servs Corp            
                                                            202-008        31,438                  03/18/22   03/29/23    Transit Const Servs Corp            
                                                            202-009        15,266                  04/11/22   04/25/23    Transit COnst Servs Corp            
                                                            202-01              0                  05/18/22   12/13/23    TRANSIT CONST SERVICES CORP         
                                                            202-01              0                  05/18/22   12/13/23    TRANSIT CONST SERVICES CORP         
                                                            202-01         -8,834                  01/02/24     /  /      Transit Construction Services Corp  
                                                            202-010         3,896                  05/20/22   03/28/23    Transit Const Servs Corp            
                                                            202-011         5,769                  05/20/22   03/28/23    Tranist Const Servs Corp            
                                                            202-012        11,808                  05/20/22   03/28/23    Transit Const Servs Corp            
                                                            202-013         3,488                  05/20/22   03/28/23    Tranist Const Servs Corp            
                                                            202-014        16,751                  06/21/22   05/16/23    Transit Const Servs Corp            
                                                            202-015         5,294                  06/21/22     /  /      Transit Const Servs Corp            
                                                            202-016         9,007                  06/21/22   05/16/23    Transit Const Servs Corp            
                                                            202-017         6,925                  07/05/22   05/15/23    Tranist Const Servs Corp            
                                                            202-018         5,560                  07/05/22   05/15/23    Tranist Const Servs Corp            
                                                            202-019         1,185                  07/05/22   05/15/23    Tranist Const Servs Corp            
                                                            202-020         9,376                  07/05/22   05/15/23    Transit Const Servs Corp            
                                                            202-021         9,218                  08/08/22   03/28/23    Transit Const Servs Corp            
                                                            202-022         7,001                  08/08/22   03/28/23    Transit Const Servs Corp            
                                                            202-023         8,921                  09/02/22   08/22/23    Tranist Const Services Corp         
                                                            202-024         5,092                  01/17/23   09/19/23    TRANSIT CONST SERVICES CORP         
                                                            202-025         3,805                  01/17/23   09/19/23    TRANSIT CONST SERVICES CORP         
                                                            202-026         7,870                  01/17/23   09/19/23    TRANSIT CONST SERVICES CORP         
                                                            202-027         2,207                  01/17/23   09/19/23    TRANSIT CONST SERVICES CORP         
                                                            202-028           946                  06/12/23   12/18/23    TRANSIT CONSTRUCTION                
                                                            202-029         2,718                  06/12/23   12/18/23    TRANSIT CONSTRUCTION                
                                                            202-031         2,616                  06/12/23   12/18/23    TRANSIT CONSTRUCTION                
                                                            202-032        12,506                  06/12/23   12/18/23    TRANSIT CONSTRUCTION                
                                                            202-033         9,638                  06/12/23   12/18/23    TRANSIT CONSTRUCTION                
                                                            202-034         3,896                  06/12/23   02/20/24    TRANSIT CONSTRUCTION                
                                                            202-035         7,785                  06/12/23   02/20/24    TRANSIT CONSTRUCTION                
                                                            202-036         4,963                  06/12/23   02/20/24    TRANSIT CONSTRUCTION                
                                                            202-037         9,290                  06/12/23   02/20/24    TRANSIT CONSTRUCTION                
                                                            202-038         9,540                  06/12/23   02/20/24    TRANSIT CONSTRUCTIONS               
                                                            202-039        15,401                  06/12/23     /  /      TRANSIT CONSTRUCTION                
                                                            202-04          1,870                  03/11/22   12/13/23    Transit Construction Services       
                                                            202-04              0                  05/18/22     /  /      TRANSIT CONST SERVICES CORP         
                                                            202-040        20,422                  06/12/23   02/20/24    TRANSIT CONSTRUCTION                
                                                            202-041        37,290                  06/12/23     /  /      TRANSIT CONSTRUCTION SERVICES       
                                                            202-042         4,348                  09/15/23   01/12/24    TRANSIT CONST SERVICES CORP         
                                                            202-043         1,184                  09/15/23   01/16/24    TRANSIT CONST SERVICES CORP         
                                                            202-044         4,250                  09/15/23   01/16/24    TRANSIT CONST SERVICES CORP.        
                                                            202-045         9,912                  09/15/23   12/22/23    TRANSIT CONST SERVICES CORP         
                                                            202-046         2,794                  09/15/23   12/22/23    TRANSIT CONST SERVICES CORP         
                                                            202-047         5,434                  09/15/23   12/22/23    TRANSIT CONST SERVICES CORP         
                                                            202-048         2,019                  09/15/23   12/22/23    TRANSIT CONST SERVICES CORP         
                                                            202-049         2,712                  10/04/24   01/30/24    Transit Consrtuction                
                                                            202-050         3,507                  10/04/24   02/09/24    Transit Construction                
                                                            202-051           761                  10/18/23   02/13/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-052         1,032                  10/18/23   02/13/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-053         1,391                  10/18/23   02/13/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-054         1,471                  10/30/23   02/16/24    Transit Construction Services Corp  
                                                            202-055         6,254                  10/30/23   02/16/24    Transit Construction Services Corp  
                                                            202-056         3,598                  10/30/23   02/16/24    Transit Construction Services Corp  
                                                            202-057        -3,552                  10/30/23   02/16/24    Transit Construction Sercives Corp  
                                                            202-058         1,082                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-059         1,874                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-060        32,462                  12/08/23   02/21/24    Transit Cosntruction Services Corp  
                                                            202-061           427                  12/08/23   02/21/24    Transit Services Construction Corp  
                                                            202-062        14,644                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-063         6,654                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-064         2,714                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-065         8,631                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-066         5,620                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-067         1,997                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-068         9,703                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            202-069         9,077                  12/15/23     /  /      TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-070         3,152                  12/15/23     /  /      TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-071         1,011                  12/15/23     /  /      TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-072         1,837                  12/15/23     /  /      TRANSIT CONSTRUCTION SERVICES       
                                                            202-073         2,393                  12/15/23   03/12/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            202-074        15,000                  12/26/23     /  /      Transit Construction Services Corp  
                                                            202-075       -10,788                  12/26/23     /  /      Transit Construction Services Corp  
                                                            203-001       -13,941                  08/08/22   03/28/23    Weaver Metal&Roof Inc               
                                                            203-002        -2,300                  08/08/22   03/28/23    Weaver Metal&Roofing Inc            
                                                            203-003        -3,000                  06/23/23   12/22/23    WEAVER METAL & ROOFING              
                                                            203-01           -795                  01/02/24     /  /      Weaver Metal & Roofing              
                                                            203-04          4,347                  10/30/23   02/16/24    Weaver Metal & Roofing Inc          
                                                            203-05         -2,000                  10/30/23   02/16/24    Weavr Metal & roofing inc           
                                                            203-06           -795                  12/07/23   02/21/24    WEAVER METAL & ROOFING INC          
                                                            204-001        15,678                  11/22/21   12/21/22    TGR Enterprises, Inc                
                                                            204-002           603                  08/11/22   02/21/24    TGR Entrps Inc                      
                                                            204-003        -2,860                  12/08/23   02/21/24    TGS Enterprises Inc                 
                                                            204-004        -2,508                  12/08/23   02/21/24    TGR Enterprses Inc                  
                                                            204-01         -3,114                  01/02/24     /  /      TGR Enterprises Inc                 
                                                            204-01         -5,804                  01/02/24     /  /      TGR Enterprises Inc                 
                                                            204-05         -3,114                  12/07/23   02/21/24    TGR ENTERPRISES INC                 
                                                            205-01         22,944                  06/12/23   02/21/24    TIEDE-ZOELLER TILE CORP             
                                                            205-02         17,454                  06/12/23     /  /      TIEDE-ZOELLER TILE CORP             
                                                            205-03          9,213                  06/12/23     /  /      TIEDE-ZOELLER TILE CORP             
                                                            205-04          6,589                  06/12/23     /  /      TIEDE ZOELLER TILE CORP             
                                                            205-05         31,960                  09/15/23   12/22/23    TIEDE-ZOELLER TILE CORP             
                                                            205-06          1,444                  09/15/23   12/22/23    TIEDE-ZOELLER TILE CORP             
                                                            205-07          7,734                  10/30/23   02/16/24    Tiede-Zoeller Tile Corp             
                                                            205-08          3,827                  10/30/23   02/16/24    Tiede-Zoeller Tile Corp             
                                                            205-09          1,443                  10/30/23   02/16/24    Tiede-Zoeller Tile Corp             
                                                            205-10          2,750                  12/08/23   02/21/24    Tiede-Zoeller Tile Corp             
                                                            206-01          7,590                  09/15/23   01/18/24    NORTH EAST INTERIOR SYSTEMS         
                                                            206-02          7,723                  12/15/23     /  /      NORTH EAST INTERIOR SYSTEMS         
                                                            206-03          3,434                  12/15/23     /  /      NORTH EAST INTERIOR SYSTEMS         
                                                            206-04           -687                  12/15/23     /  /      NORTH EAST INTERIOR SYSTEMS         
                                                            210-01            797                  06/12/23   02/21/24    ALLIED FIRE PROTECTION              
                                                            210-02          2,932                  09/15/23   01/16/24    ALLIED FIRE PROTECTION              
                                                            210-03           -540                  12/08/23   02/21/24    Allied Fire Protections             
                                                            211-001        11,391                  07/05/22   05/15/23    Thurston Dudek LLC                  
                                                            211-001             0                  10/30/23     /  /      Thurston Dudek LLC                  
                                                            211-002         3,347                  06/12/23   12/28/23    THURSTON DUDEK                      
                                                            211-002             0                  10/30/23   03/05/24    Thurston Dudek LLC                  
                                                            211-003         5,365                  06/12/23   12/28/23    THURSTON DUDEK                      
                                                            211-003             0                  10/30/23   03/05/24    Thurston Dudek LLC                  
                                                            211-004         7,084                  06/12/23   12/28/23    THURSTON DUDEK                      
                                                            211-005        13,884                  06/12/23   12/28/23    THURSTON DUDEK                      
                                                            211-006         2,393                  06/12/23   12/28/23    THURSTON DUDEK                      
                                                            211-007         4,865                  09/15/23   01/16/24    THURSTON DUDEK, LLC                 
                                                            211-008         2,478                  09/15/23   01/16/24    THURSTON DUDEK, LLC                 
                                                            211-009        13,149                  09/15/23   01/12/24    THURSTON DUDEK LLC                  
                                                            211-01         -1,800                  01/02/24   03/18/24    Thurston Dudek LLC                  
                                                            211-010           958                  09/15/23   01/16/24    THURSTON DUDEK, LLC                 
                                                            211-011         8,864                  09/15/23   01/16/24    THURSTON DUDEK, LLC                 
                                                            211-012         2,323                  12/15/23   03/12/24    THURSTON DUDEK LLC                  
                                                            211-013        -1,800                  12/15/23   03/12/24    THURSTON DUDEK LLC                  
                                                            211-014        36,457                  12/15/23   03/12/24    THURSTON DUDEK LLC                  
                                                            211-015       -17,066                  01/08/24   03/13/24    Thurston Dudek LLC                  
                                                            211-0203      -35,000                  01/02/24   03/18/24    Thurston Dudek LLC                  
                                                            212-001        12,722                  02/28/22     /  /      Mollenburg-Betz Inc                 
                                                            212-002        12,977                  03/15/22   04/05/23    Mollenburg-Betz Inc                 
                                                            212-003       -19,433                  03/15/22   12/20/22    Mollenberg-Betz Inc                 
                                                            212-004         2,394                  07/05/22   05/15/23    Mollenberg-Betz Inc                 
                                                            212-005         2,195                  07/05/22   05/15/23    Mollenberg-Betz Inc                 
                                                            212-006        10,687                  12/02/22   05/23/23    Mollenberg-Betz Inc                 
                                                            212-007        11,301                  01/17/23   09/19/23    MOLLENBERG-BETZ INC                 
                                                            212-008         1,777                  01/17/23   11/16/23    MOLLENBERG-BETZ INC                 
                                                            212-009        10,433                  01/17/23   11/16/23    MOLLENBERG-BETZ INC                 
                                                            212-010         1,460                  06/12/23   12/28/23    MOLLENBERG-BETZ                     
                                                            212-011        14,190                  06/12/23   12/28/23    MOLLENBERG-BETZ                     
                                                            212-012         4,396                  06/12/23   12/28/23    MOLLENBERG-BETZ                     
                                                            212-013        30,543                  06/12/23   12/28/23    MOLLENBERG-BETZ                     
                                                            212-014        28,913                  06/12/23   12/28/23    MEOLLENBERG-BETZ                    
                                                            212-015        23,861                  06/12/23   12/28/23    MOLLENBERG-BETZ                     
                                                            212-016        10,272                  09/15/23   01/16/24    MOLLENBERG-BETZ INC                 
                                                            212-017        10,011                  09/15/23   01/16/24    BERG-BETZ INC                       
                                                            212-018        13,565                  09/15/23   01/16/24    MOLLENBERG-BETZ, INC                
                                                            212-019         3,193                  09/15/23   01/16/24    MOLLENBERG-BETZ, INC                
                                                            212-020         2,829                  10/04/24   02/09/24    Mollenberg-Betz                     
                                                            212-021        -2,714                  12/15/23   03/12/24    MOLLENBERG-BETZ INC                 
                                                            212-022         2,558                  12/15/23   03/12/24    MOLLENBERG-BETZ INC                 
                                                            212-023        -1,500                  12/15/23   03/12/24    MOLLENBERG-BETZ INC                 
                                                            212-024         1,613                  12/15/23   03/12/24    MOLLENBERG-BETZ INC                 
                                                            212-025        38,402                  12/15/23   03/12/24    MOLLENBERG-BETZ INC                 
                                                            213-001         3,565                  08/08/22   05/22/23    Frey Elec Const Co                  
                                                            213-003        -5,869                  08/08/22     /  /      Frey Elec Const Co                  
                                                            213-004        17,421                  09/02/22   04/20/23    Frey Elec Const Co                  
                                                            213-005         1,135                  09/09/22   05/31/23    Frey Elec Const Co                  
                                                            213-006         5,928                  12/02/22   05/23/23    Frey Elec Const Co                  
                                                            213-007         9,546                  12/02/22   05/23/23    Frey Elec Const Co                  
                                                            213-008           579                  01/17/23   11/16/23    FREY ELECTRIC CONST CO              
                                                            213-009        16,473                  01/17/23   11/16/23    FREY ELECTRIC CONST CO              
                                                            213-01              0                  03/11/22   05/09/23    Frey Elec Const Comp                
                                                            213-01              0                  10/30/23   03/05/24    Frey Electric Construction Co       
                                                            213-010        19,051                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-011         1,266                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-012         1,499                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-013         3,820                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-014         5,519                  06/12/23   12/28/23    FREY ELECTRIC                       
                                                            213-015         4,972                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-016         5,872                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-017         1,564                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-018        15,325                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-019        11,061                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-02              0                  10/30/23   03/05/24    Frey Electric Construction Co       
                                                            213-020         6,986                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-021         4,995                  06/12/23   12/28/23    FREY ELECTRIC CONSTRUCTION          
                                                            213-022         2,282                  09/15/23   01/12/24    FREY ELECTRIC CONST CO              
                                                            213-023         3,171                  09/15/23   01/12/24    FREY ELECTRIC CONST CO              
                                                            213-024         7,026                  09/15/23   01/12/24    FREY ELECTRIC CONST CO              
                                                            213-025         6,521                  09/15/23   01/12/24    FREY ELECTRICAL CONST CO            
                                                            213-026        21,814                  09/15/23   01/12/24    FREY ELECTRIC CONST CO              
                                                            213-027           937                  09/15/23   01/12/24    FREY ELECTRIC CONST CO              
                                                            213-028         1,520                  09/15/23   01/16/24    FREY ELECTRIC CONST CO.             
                                                            213-029         3,481                  10/04/24   02/09/24    Frey Electric                       
                                                            213-030         1,053                  10/04/24   02/09/24    Frey Electric                       
                                                            213-031         2,336                  10/04/24   01/30/24    Frey Electric                       
                                                            213-032         1,154                  10/04/24   01/30/24    Frey Electric                       
                                                            213-033         1,943                  10/04/24   01/30/24    Frey Electric                       
                                                            213-034           974                  10/04/23   01/30/24    Frey Electric                       
                                                            213-035           982                  10/04/23   01/30/24    Frey Electric                       
                                                            213-036         4,690                  10/04/24   01/30/24    Frey Electric                       
                                                            213-037         3,471                  10/18/23   02/09/24    FREY ELECTRIC CONSTRUCTION CO       
                                                            213-039           925                  10/30/23   02/07/24    Frey Electric Construction Co       
                                                            213-040         1,872                  10/30/23   02/09/24    Frey Electric Construction Co       
                                                            213-041         2,625                  12/15/23   03/11/24    FREY ELECTRIC CONSTRUCTION CO       
                                                            213-042           747                  12/15/23   03/11/24    FREY ELECTRIC CONSTRUCTION CO       
                                                            213-043           767                  12/15/23   03/11/24    FREY ELECTRIC CONSTRUCTION CO       
                                                            213-044         5,114                  12/15/23   03/12/24    FREY ELECTRIC CONSTRUCTION CO       
                                                            213-045         2,927                  12/26/23   03/07/24    Frey Electric Construction Co       
                                                            213-046        19,788                  12/26/23   03/05/24    Frey Electric Cosntruction Co       
                                                            214-01         24,994                  12/15/23   03/11/24    SIEMENS INDUSTRIES                  
                                                            216-02              0                  01/02/24   03/18/24    Frey Electric                       
                                                            220-001         2,818                  06/12/23   02/21/24    LOUIS DEL PRINCE & SONS             
                                                            220-002         6,617                  06/12/23   02/21/24    LOUIS DEL PRINCE & SONS             
                                                            220-003         7,385                  06/12/23   02/21/24    LOUIS DEL PRINCE & SONS             
                                                            220-004         4,500                  06/12/23   02/21/24    LOUIS DEL PRINCE                    
                                                            220-005         2,190                  06/12/23   02/21/24    LOUIS DEL PRINCE                    
                                                            220-006        12,255                  06/12/23   02/21/24    LOUIS DEL PRINCE & SONS             
                                                            220-01        -12,435                  01/02/24     /  /      Louis Del Prince & Sons Inc         
                                                            220-02        -12,032                  01/02/24     /  /      Louis Del Prince & Sons Inc         
                                                            220-02          9,865                  01/02/24     /  /      Louis Del Prince & Sons Inc         
                                                            220-03         -7,400                  01/02/24     /  /      Louis Del Prince & Sons INC         
                                                            220-03        -17,560                  01/02/23     /  /      Louis del Princes & Sons Inc        
                                                            220-04        -10,000                  01/02/24     /  /      Louis Del Prince & Sonce Inc        
                                                            220-07          4,269                  06/12/23   02/21/24    LOUIS DEL PRINCE & SONS             
                                                            220-08         29,000                  09/15/23   01/18/24    LOUIS DEL PRINCE & SONS, INC        
                                                            220-09         13,500                  09/15/23   12/22/23    LOUIS DEL PRINCE & SONS INC         
                                                            220-10         80,750                  09/15/23   01/18/24    LOUIS DEL PRINCE & SONS INC         
                                                            220-11         18,400                  09/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            220-12          1,860                  10/30/23   02/16/24    Louis Del Prince & Sons inc         
                                                            220-13          7,080                  10/30/23   02/16/24    Louis Del Prince & Sons Inc         
                                                            220-14          1,277                  10/30/23   02/16/24    Louis Del Prince & Sons Inc         
                                                            220-15          6,772                  12/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            220-16         28,444                  12/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            220-17         23,761                  12/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            220-18        -12,032                  12/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            220-19         -7,440                  12/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            220-20        -10,000                  12/15/23     /  /      LOUIS DEL PRINCE & SONS INC         
                                                            AA201-01            0                  03/11/22   05/15/23    Total Wreaking&Enviroment LLC       
                                                            AA202-01            0                  03/11/22   05/15/23    Transit Const Servs Corp            
                                                            AA202-04            0                  03/11/22     /  /      Transit Const Servs Corp            
                                                            AA220-01            0                  03/11/22   05/15/23    Louis Del Prince&Sons Inc           
 
03-0026FP Reconstruction               0-005-FP1  08/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highland ES (closed 2009-2010):
91-0807   Reconstruction               0-006-005  03/31/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0770   Reconstruction               0-006-006  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0119   Reconstruction               0-006-007  08/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0051   Reconstruction               0-006-009  10/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0870   Additions and Alterations    0-006-010  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-03           4,100                  06/07/02   11/04/02    Industrial Power & Lighting         
                                                            E1-09          -1,408                  08/13/02   11/01/02    Industrial Power & Lighting         
                                                            E1-12           1,928                  02/10/03   02/24/03    Industrial Power & Lighting         
                                                            E1-19             929                  05/19/03   05/23/03    Industrial Power & Lighting         
                                                            GC1-01         -2,274                  03/18/02   04/29/02    Patrick Develop.                    
                                                            GC1-03         -1,193                  06/07/02   11/04/02    Patrick Develop.                    
                                                            GC1-06         -2,460                  08/13/02   11/01/02    Patrick Develop.                    
                                                            GC1-08          6,270                  12/10/02   01/08/03    Patrick Develop.                    
                                                            GC1-09         12,995                  12/10/02   01/08/03    Patrick Develop.                    
                                                            GC1-10         16,486                  12/10/02   01/08/03    Patrick Develop.                    
                                                            GC1-12         16,809                  03/10/03   03/20/03    Patrick Develop.                    
                                                            GC1-14          3,499                  06/23/03   06/25/03    Patrick Develop.                    
                                                            M1-02           1,766                  02/19/02   04/04/02    JW Danforth                         
                                                            M1-09           1,470                  06/07/02   11/04/02    JW Danforth                         
                                                            M1-13           1,053                  12/10/02   01/08/03    JW Danforth                         
                                                            M1-21          15,657          11,809  10/31/03   11/16/06    JW Danforth                         
                                                            P1-07           1,977                  12/10/02   01/08/03    Elmwood Plumbing                    
                                                            P1-14           1,570                  03/19/03   03/24/03    Elmwood Plumbing                    
 
03-1562SC Visual Structural Inspection 0-006-SC1  06/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0449SC Visual Structural Inspection 0-006-SC2  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMullen Elementary (sold 6/30/23):
91-0809   Reconstruction               0-007-005  03/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0771   Reconstruction               0-007-006  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0052   Reconstruction               0-007-007  10/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0871   Additions and Alterations    0-007-008  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02           2,832                  06/07/02   11/04/02    Industrial Power & Lighting         
                                                            E1-08            -358                  08/13/02   11/01/02    Industrial Power & Lighting         
                                                            E1-22           3,412                  05/19/03   05/23/03    Industrial Power & Lighting         
                                                            GC1-02         -3,961                  06/07/02   11/04/02    Patrick Develop.                    
                                                            GC1-04          1,956                  06/07/02   11/04/02    Patrick Develop.                    
                                                            GC1-05         -5,555                  08/13/02   11/01/02    Patrick Develop.                    
                                                            GC1-07          5,802                  12/10/02   01/08/03    Patrick Develop.                    
                                                            GC1-11          7,983                  01/10/03   01/16/03    Patrick Develop.                    
                                                            GC1-13          3,044                  06/23/03   06/25/03    Patrick Develop.                    
                                                            M1-01           1,635                  02/19/02   04/04/02    JW Danforth                         
                                                            M1-06           7,834                  06/07/02   11/04/02    JW Danforth                         
                                                            M1-12           1,053                  12/10/02   01/08/03    JW Danforth                         
                                                            M1-18           2,275                  06/23/03   06/25/03    JW Danforth                         
                                                            M1-20           1,890                  10/31/03   12/01/03    JW Danforth                         
                                                            P1-02           6,199                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            P1-08            -265                  12/20/02   01/03/03    Elmwood Plumbing                    
                                                            S1-02           2,270                  10/31/03   11/18/03    Louis Del Prince & Sons             
 
11-1407   Reconstruction               0-007-009  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            000001         19,535                  11/07/14   11/17/14    Goodwin Electric Corporation        
                                                            000003          7,225                  11/07/14     /  /      Rodems Construction Corp., Inc.     
                                                            1              13,162                  11/07/14   11/14/14    TCSD Mullen Roof Replacement        
                                                            2              16,618                  11/07/14   11/21/14    TCSD Mullin Roof Replacement        
                                                            3              23,377                  11/07/14   11/17/14    TCSD Mullen Roof Replacement        
                                                            4              91,253                  11/07/14   01/07/15    TCSD Mullin Roof Replacement        
                                                            5               4,806                  11/07/14   11/21/14    TCSD Mullin Roof Replacement        
                                                            50             27,046                  11/12/14   11/17/14    Rodems Construction Corp., Inc.     
                                                            6              -8,200                  11/07/14   11/21/14    TCSD Mullin Roof Replacement        
                                                            7              -7,347                  11/07/14   11/21/14    TCSD Mullin Roof Replacement        
 
16-0602   Reconstruction               0-007-010  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0027SS Reconstruction               0-007-011  09/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-030         3,777                  06/12/23   02/21/24    TRANSIT CONSTRUCTION SERVICES       
                                                            213-038         4,759                  10/18/23   02/09/24    FREY ELECTRIC CONSTRUCTION CO       
 

          Riverview Elementary:
95-0772   Reconstruction               0-009-005  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0053   Reconstruction               0-009-006  10/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0872   Additions and Alterations    0-009-007  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-05             520                  06/07/02   11/04/02    Industrial Power & Lighting         
                                                            E1-10          -3,641                  08/13/02   11/01/02    Industrial Power & Lighting         
                                                            E1-20           5,807                  05/19/03   05/23/03    Industrial Power & Lighting         
                                                            GC2-01          6,853                  02/19/02   04/04/02    Picone Const.                       
                                                            GC2-03          3,876                  03/18/02   04/29/02    Picone Const.                       
                                                            GC2-05         12,633                  06/07/02   11/04/02    Picone Const.                       
                                                            GC2-08         -3,300                  12/10/02   01/08/03    Picone Const.                       
                                                            GC2-12            687                  03/10/03   03/20/03    Picone Const.                       
                                                            Gc2-09            998                  12/10/02   01/08/03    Picone Const.                       
                                                            M1-03           2,609                  02/19/02   04/04/02    JW Danforth                         
                                                            M1-07           5,735                  06/07/02   11/04/02    JW Danforth                         
                                                            M1-15           1,053                  12/10/02   01/08/03    JW Danforth                         
                                                            M1-22           6,993                  10/31/03     /  /      JW Danforth                         
                                                            P1-12           1,155                  03/19/03   03/24/03    Elmwood Plumbing                    
                                                            S1-03           5,750                  10/31/03   11/18/03    Louis Del Prince & Sons             
 
11-1408   Reconstruction               0-009-008  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000015        10,157                  08/29/14   10/02/14    Sicolo Construction Services, Inc.  
                                                            000005         18,652                  08/29/14   10/02/14    Sicolo Construction Services, Inc.  
                                                            2              19,535                  11/12/14   11/17/14    Goodwin Electric Corporation        
                                                            49             34,285                  11/12/14   11/17/14    Rodems Construction Co., Inc.       
 
16-0603   Reconstruction               0-009-009  01/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0028SS Reconstruction               0-009-010  09/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            213-002         4,734                  08/08/22   05/22/23    Frey Elec Const Co                  
 

          XXBoard Offices(sold 2/27/14 corr:
99-0054   Reconstruction               1-011-001  10/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage & Mech/Elect Building:
12-0135   New Construction             2-020-001  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00000018        6,133                  12/03/14   12/09/14    Ferguson Electric Construction Co.  
                                                            00000018       -2,143                  12/12/14   12/18/14    Sicoli Construction Services, Inc.  
                                                            0000014         4,981                  01/06/15   01/08/15    Ferguson Electric Construction Co.  
                                                            00004            -129                  08/29/14   09/08/14    M.K.S. Plumbing Corp.               
                                                            00010           2,653                  08/29/14   09/05/14    Sicoli Construction Services        
                                                            16              1,061                  11/12/14   11/14/14    Ferguson Electric Construction Co.  
                                                            47             19,920                  11/12/14   11/14/14    Rodems Construction Corp., Inc.     
                                                            48              2,143                  11/12/14   11/14/14    Rodems Construction Corp., Inc.     
 

          Maintenance Building:
12-0136   New Construction             3-021-001  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000017         3,699                  12/03/14     /  /      Ferguson Electric Construction Co.  
                                                            0000019        19,606                  12/03/14   12/09/14    Ferguson Electric Construction Co.  
                                                            0000044         3,530                  01/06/15   01/08/15    Rodems Construction Corp., Inc.     
                                                            00001          23,500                  08/29/14   09/08/14    Yarussi Construction, Inc.          
                                                            00002           5,178                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00002           6,757                  08/29/14   09/08/14    M.K.S. Plumbing Corp.               
                                                            00002           7,250                  08/29/14   09/08/14    Greater Niagara Mechanical          
                                                            00005           2,719                  08/29/14   09/08/14    M.K.S. Plumbing Corp.               
                                                            00005          19,404                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00006           4,283                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
                                                            00014          14,423                  08/29/14   09/08/14    Yarussi Construction, Inc.          
 

          Press Box:
12-0138   New Construction             7-018-001  01/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restroom Building:
12-0139   New Construction             7-019-001  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007           2,654                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00010           2,653                  08/29/14   09/05/14    Sicoli Construction Services, Inc.  
                                                            00011           2,209                  08/29/14   09/08/14    Ferguson Electric Construction Co.  
 

          District-Wide:
13-0670   Reconstruction               7-999-001  01/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-100-01       12,327                  06/30/14   09/22/14    AT Technology Inc                   
 
18-1269   Reconstruction               7-999-002  03/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-01          6,841                  06/28/19   07/03/19    FIRE SAFETY SYSTEM, INC.            
 





KENMORE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-26-01-03
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          XXPhilip Elem School (sold 2019):
01-0695   Reconstruction               0-001-004  03/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03             21,497                  08/21/03   09/09/03    The Jameson Roofing Company         
                                                            06               -185                  08/21/03   09/09/03    The Jameson Roofing Company         
 
01-0922   Reconstruction               0-001-005  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1357   Reconstruction               0-001-006  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06             10,438                  07/18/03   07/24/03    Frey Elec.                          
                                                            EC-103            612                  11/04/04   12/06/04    Frey Elec.                          
                                                            EC-14             929                  12/03/03   04/12/04    Frey Elec.                          
                                                            EC-22           3,320                  12/03/03   06/21/05    Frey Elec.                          
                                                            EC-27           3,048                  12/15/03   01/08/04    Frey Elec.                          
                                                            EC-35          40,986                  01/13/04   02/03/04    Frey Elec.                          
                                                            EC-53           1,702                  02/18/04   02/07/05    Frey Elec.                          
                                                            EC-53           1,702                  06/16/05   07/12/05    Frey Electric Construction          
                                                            EC-74           7,960                  04/16/04   04/26/04    Frey Elec.                          
                                                            EC-89           1,258                  07/07/04   07/27/04    Frey Elec.                          
                                                            EC-97           1,804                  08/05/04   09/27/04    Frey Elec.                          
                                                            GC-12           1,112                  01/13/04   03/09/04    DR Chamberlain                      
                                                            GC-19            -437                  02/09/04   03/03/04    DR Chamberlain                      
                                                            MC-7              192                  02/02/04   03/05/04    Cayuga Piping                       
 
04-0533   Reconstruction               0-001-007  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13            -22,995                  05/17/06   07/14/06    pepe rodems Construction            
                                                            27               -250                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            DVB-H02          -800                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB-H1.4          319                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB07          -3,408                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB17            -232                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC-03           -792                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC-05          4,630                  05/17/06   11/22/06    Frey Electric Construction          
                                                            FEC02.5           640                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC16.7           714                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC19             652                  08/25/06   10/30/06    Frey Electric                       
                                                            PRC48             808                  08/25/06   10/13/06    Pepe Rodems                         
                                                            TA05-3          3,800                  05/17/06   07/31/06    Thomann Asphalt                     
 
06-0260   Reconstruction               0-001-008  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamilton Elem School-/FS NotInstruc:
99-0200   Reconstruction               0-005-002  11/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0696   Additions and Alterations    0-005-004  03/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             37,696                  08/21/03   09/09/03    The Jameson Roofing Company         
                                                            05                413                  08/21/03   09/09/03    The Jameson Roofing Company         
 
01-0923   Reconstruction               0-005-005  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1358   Reconstruction               0-005-006  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07             11,732                  07/18/03   07/24/03    Frey Elec.                          
                                                            EC-38           4,601                  12/22/03   03/12/04    Frey Elec.                          
                                                            EC-45           6,930                  02/02/04   03/05/04    Frey Elec.                          
                                                            GC-09            -485                  01/13/04   03/09/04    DR Chamberlain                      
                                                            MC-6              385                  02/02/04   03/05/04    Cayuga Piping                       
 
04-0534   Reconstruction               0-005-007  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07              1,074                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            15              4,830                  05/17/06   07/14/06    pepe Rodems Construction            
                                                            DVB-H1            319                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB01             903                  05/17/06   06/07/06    DV brown Associates                 
                                                            DVB05           2,541                  05/17/06   06/07/06    DV brown Associates                 
                                                            DVB16.1          -190                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC-01          2,887                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC-12          2,330                  05/17/06   06/07/06    Frey electric                       
                                                            FEC02.2           640                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC16.2           714                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC17.1           289                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC20.1           -94                  08/25/06   10/30/06    Frey Electric                       
                                                            PRC -53         2,888                  12/29/06   01/23/07    Pepe Rodems Construction            
                                                            PRC45.1        -1,389                  08/25/06   10/13/06    Pepe Rodems                         
                                                            REK101         23,599                  12/04/06   01/09/07    Raymond Kelly                       
                                                            REK103              0                  12/04/06   01/09/07    Raymond Kelley                      
                                                            REK104          7,098                  12/29/06   01/23/07    Raymond Kelley                      
                                                            REK105         14,394                  12/10/07   02/23/08    Raymond E. Kelley                   
 
06-0261   Reconstruction               0-005-008  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0115   Reconstruction               0-005-009  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C201-004      -89,480                  08/19/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-006        5,260                  08/19/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-008        3,144                  08/24/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-009       21,434                  08/24/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-012          898                  09/26/11   11/01/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-014       14,670                  10/20/11   12/21/11    I.C. Construction Services, Inc.    
                                                            C201-019        5,842                  11/16/11   01/25/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-022        8,634                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-027        4,428                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES          
                                                            C201-031        5,160                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-032       15,651                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-044       11,143                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-054        6,594                  05/24/12   10/23/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-065          700                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C202-001       -7,368                  08/19/11   09/07/11    MOLLENBERG-BETZ INC                 
                                                            C202-003        3,742                  10/20/11   07/05/12    MOLLENBERG-BETZ INC                 
                                                            C202-009        2,710                  03/12/12   08/24/12    MOLLENBERG-BETZ INC                 
                                                            C203-008        8,880                  03/12/12   08/24/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-011        2,523                  04/30/12   07/03/13    MLP PLUMBING & MECHANICAL INC       
                                                            C203-014        8,949                  07/02/12   08/02/13    MLP Plumbing & Mechanical, Inc.     
                                                            C203-016       15,279                  07/02/12   08/02/13    MLP Plumbing & Mechanical, Inc.     
                                                            C203-019       14,847                  07/27/12   01/25/13    MLP PLUMBING & MECHANICAL INC       
                                                            C204-003        8,657                  04/30/12   07/03/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C204-005        3,644                  04/30/12   07/03/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C204-008        5,380                  07/02/12   08/02/13    Frey Electric Construction Co., Inc.
                                                            C204-013        5,047                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C205-049        2,448                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C210-002        6,707                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-008          478                  04/16/12   07/03/13    JOHNSON CONTROLS INC                
                                                            C210-011        2,100                  04/16/12   07/03/13    JOHNSON CONTROLS INC                
 

          Herbert Hoover Elementary School:
92-0692   Reconstruction               0-006-003  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0548   Reconstruction               0-006-004  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0719   Reconstruction               0-006-005  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1359   Reconstruction               0-006-006  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-79          26,631                  05/24/04   05/27/04    Frey Elec.                          
                                                            EC-81           1,703                  05/24/04   05/27/04    Frey Elec.                          
 
01-0924   Reconstruction               0-006-007  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0535   Reconstruction               0-006-008  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             30,000                  05/17/06   07/14/06    pepe rodems Construction            
                                                            05             11,250                  05/17/06   07/14/06    Pepe rodems                         
                                                            14                895                  05/17/06   07/14/06    Thomann Asphalt                     
                                                            21               -742                  05/17/06   07/14/06    Thomann Asphalt                     
                                                            DVB-H1.2          319                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB02.3            98                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC02.4           640                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC16.4           714                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC17.3         1,740                  08/25/06   10/30/06    Freu Electric                       
                                                            FEC22           3,175                  02/17/09     /  /      FREY ELECTRIC CONSTUCTION           
                                                            FEC29             395                  12/10/07   04/03/08    Frey Electric                       
                                                            PRC24           1,893                  08/25/06   10/13/06    Pepe rodems Construction            
                                                            PRC26           2,839                  08/25/06   10/13/06    Pepe Rodems                         
                                                            TA05-1          3,895                  05/17/06   07/31/06    Thomann Asphalt                     
 
06-0262   Reconstruction               0-006-009  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1339   Reconstruction               0-006-010  06/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-R           4,020                  03/23/09   06/17/09    JAMESON ROOFING CO., INC.           
 
10-0116   Reconstruction               0-006-011  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C208-005          613                  02/29/12   09/07/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-022        3,406                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
 
10-1432   Reconstruction               0-006-012  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            305-021         2,840                  04/20/15   05/12/15    Concept Construction Corp.          
                                                            306-015           443                  03/05/15   03/05/15    Mollenberg Betz, Inc.               
                                                            307-005        21,448                  11/06/14   11/12/14    Frey Electric Construction Company  
                                                            307-008         7,733                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            307-011         3,508                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            C305-001       27,418                  09/22/14   10/01/14    Concept Construction Corp.          
                                                            C305-013       47,684                  09/22/14   10/01/14    Concept Construction Corp.          
                                                            C305-016       29,408                  09/22/14   10/01/14    Concept Construction Corp.          
                                                            C305-019       11,550                  09/29/14   10/08/14    Concept Construction Corp.          
                                                            C306-007       11,039                  09/22/14   10/01/14    Mollenberg Betz, Inc.               
                                                            C306-010       21,681                  09/22/14   10/01/14    Mollenberg Betz, Inc.               
                                                            C306-012        2,268                  01/07/15   01/18/15    Mollenberg Betz Inc.                
                                                            C306-014       16,173                  01/07/15   01/08/15    Mollenberg Betz, Inc.               
                                                            C307-002       -8,350                  09/22/14   10/01/14    Frey Electric Construction Co., Inc.
 
15-0126   Reconstruction               0-006-014  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C402-003        7,907                  02/15/17   03/02/17    R.B. Mac Construction Co., Inc.     
                                                            C402-010       25,725                  04/18/17     /  /      R.B. Mac Construction Co., Inc.     
                                                            C402-013        5,108                  04/18/17   05/22/17    R.B. Mac Construction Co., Inc.     
                                                            C402-016        8,986                  07/07/17   09/07/17    R.B. Mac Construction Co., Inc.     
                                                            C402-021       20,293                  10/23/17   11/08/17    R.B. Mac Construction Co., Inc.     
                                                            C402-022       23,257                  10/23/17   11/08/17    R.B. Mac COnstruction Co., Inc.     
                                                            C402-024       30,258                  10/23/17   11/08/17    R.B. Mac Construction Co., Inc.     
                                                            C402-025       34,227                  10/23/17   11/08/17    R.B. Mac Construction Co., Inc.     
                                                            C402-027          777                  11/20/17   12/15/17    R.B. Mac Construction Co., Inc.     
                                                            C402-031        8,481                  12/18/17   02/13/18    R.B. Mac Construction Co., Inc.     
                                                            C402-037         -483                  12/28/17   01/23/18    R.B. Mac Construction Co., Inc.     
                                                            C408-002          391                  12/04/17   12/15/17    John W. Danforth Company            
                                                            C409-002        6,360                  08/02/17   10/24/17    Frey Electric Construction Co.      
                                                            C409-005       14,327                  09/21/17   10/12/17    Frey Electric Construction Co.      
                                                            C409-017        4,396                  12/28/17   01/23/18    Frey Electric Construction Co.      
 
15-0530   Reconstruction               0-006-015  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-001       22,349                  10/11/16   10/18/16    TGR Enterprises, Inc.               
                                                            C230-003       -2,756                  02/15/17   02/16/17    TGR Enterprises, Inc.               
                                                            C230-008        2,485                  07/07/17   07/17/17    TGR Enterprises, Inc.               
                                                            C230-009        4,485                  10/23/17   11/08/17    TGR Enterprises, Inc.               
                                                            C230-014        1,569                  12/18/17   02/02/18    TGR Enterprises, Inc.               
                                                            C230-015         -651                  12/18/17   02/02/18    TGR Enterprises, Inc.               
                                                            C230-017        3,519                  12/28/17   01/23/18    TGR Enterprises, Inc.               
 
21-0080   Additions and Alterations    0-006-016  03/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001         6,367                  10/25/22   12/19/23    Occhino Corp                        
                                                            401-002        11,005                  03/22/23   12/19/23    OCCHINO CORPORATION                 
                                                            401-004         7,276                  06/23/23   12/22/23    OCCHINO CORP                        
                                                            401-005        11,248                  09/06/23   12/22/23    OCCHINO CORP                        
                                                            401-007        53,196                  10/25/23     /  /      Occhino Corporation                 
                                                            401-013       -42,718                  01/24/24     /  /      Occhino Corporation                 
                                                            430-001       102,912                  05/18/23   12/27/23    0RANSIT CONSTRUCTION SERVICES CORP  
                                                            430-002        -1,750                  05/25/23   01/02/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-003        -1,265                  05/25/23   01/02/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-004         2,197                  06/23/23   12/22/23    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-009         2,616                  10/19/23   02/16/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-010         2,815                  10/19/23   02/16/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-011         6,248                  10/19/23   02/16/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-012         1,763                  10/19/23   02/16/24    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            430-014         4,401                  10/26/23   02/20/24    Transit Cosntruction Services Corp  
                                                            430-015        14,308                  10/26/23   02/20/24    Transit Construction Services Cop   
                                                            430-017         4,523                  12/26/23     /  /      Transit Construction Services Corp  
                                                            430-018         1,732                  12/26/23     /  /      Transit Construction Services Corp  
                                                            432-001         4,688                  05/25/23   12/29/23    FERGUSON ELECTRIC                   
                                                            444-001        14,451                  09/06/23   12/22/23    TGR ENTERPRISES INC                 
                                                            444-003         9,734                  09/22/23   02/20/24    TGR ENTERPRISES INC                 
 
20-0763   Reconstruction               0-006-017  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-001        11,838                  07/18/22   05/10/23    NCI Const LLC                       
                                                            202-003         4,177                  07/18/22   05/10/23    NCI Const LLC                       
                                                            202-009        47,423                  10/25/22   12/19/23    NCI Const LLC                       
                                                            202-014        11,689                  03/27/23   12/19/23    NCI CONSTRUCTION LLC                
                                                            202-018        -4,177                  06/23/23   12/22/23    NCI CONSTRUCTION                    
                                                            209-001        25,058                  10/03/22   08/08/23    Parise Mech Inc                     
                                                            210-014        -4,069                  03/27/23   12/19/23    GOODWIN ELECTRIC CORP               
 

          Herbert Hoover Middle School:
92-0693   Reconstruction               0-007-006  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0549   Reconstruction               0-007-007  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0721   Reconstruction               0-007-008  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1360   Reconstruction               0-007-009  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03              9,940                  07/09/03   07/24/03    Frey Elec.                          
                                                            08             13,455                  09/12/03   10/06/03    Frey Elec.                          
                                                            EC-11          10,239                  12/08/03   01/14/04    Frey Elec.                          
                                                            EC-21          11,493                  12/03/03   06/21/05    Frey Elec.                          
                                                            EC-26           1,671                  12/15/03   01/08/04    Frey Elec.                          
                                                            EC-42           7,244                  02/02/04   03/05/04    Frey Elec.                          
                                                            EC-71           5,400                  04/16/04   04/26/04    Frey Elec.                          
                                                            EC-85          13,763                  05/24/04   05/27/04    Frey Elec.                          
                                                            EC-86          15,954                  05/24/04   05/27/04    Frey Elec.                          
                                                            EC-88           5,093                  07/07/04   07/27/04    Frey Elec.                          
                                                            GC-10            -536                  01/13/04   03/09/04    DR Chamberlain                      
                                                            MC-9              195                  02/09/04   03/12/04    Cayuga Piping                       
 
01-0925   Reconstruction               0-007-010  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0536   Reconstruction               0-007-011  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             30,000                  05/17/06   07/14/06    Pepe Rodems                         
                                                            04             11,250                  05/17/06   07/14/06    pepe Rodems                         
                                                            14              1,068                  05/17/06   07/14/06    Pepe rodems                         
                                                            DVB02.4            98                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB03          14,421                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB04.1         6,513                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB08          -1,355                  05/17/06   06/07/06    DV brown Associates                 
                                                            DVB09           1,193                  05/17/06   06/07/06    Dv brown Associates                 
                                                            FEC-13          1,007                  05/17/06   06/07/06    frey Electric                       
                                                            PRC36           1,195                  08/25/06   10/13/06    Pepe rodems                         
                                                            PRC38           2,273                  08/25/06   10/13/06    Pepe Rodems                         
                                                            TA-04          -8,500                  05/17/06   07/31/06    thommann ASphalt                    
                                                            TA-13           2,004                  05/17/06   06/07/06    Thomann Asphalt                     
                                                            TA05-2          3,990                  05/17/06   07/31/06    Thomann Asphalt                     
                                                            TA10            1,300                  05/17/06   07/14/06    Thomann Asphalt                     
 
06-0263   Reconstruction               0-007-012  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1340   Reconstruction               0-007-013  06/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-M           3,126                  03/16/09   05/27/09    HIGHLAND MASNORY & RESTORATION, INC.
                                                            002-R          19,426                  03/23/09   06/17/09    JAMESON ROOFING CO., INC.           
                                                            003-R           9,078                  03/23/09   06/17/09    JAMESON ROOFING CO., INC.           
                                                            006-R           4,457                  03/23/09   06/17/09    JAMEESON ROOFING CO., INC.          
 
10-0117   Reconstruction               0-007-014  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-209-03        1,321                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C209-010         -505                  10/02/14   10/08/14    Industrial Power & Lighting Corp.   
 
10-1429   Reconstruction               0-007-015  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-004        -1,035                  12/08/15   12/23/15    U.S. Veterans Construction & Managem
                                                            305-022          -106                  04/20/15   05/12/15    Concept Construction Corp.          
                                                            305-024       -26,026                  05/28/15   06/18/15    Concept Construction Corp.          
                                                            306-011         4,961                  10/17/14   10/21/14    Mollenberg Betz Inc.                
                                                            306-017         2,506                  06/24/15   07/29/15    Mollenberg-Betz Inc                 
                                                            306-018         8,149                  06/24/15   07/29/15    Mollenberg-Betz Inc                 
                                                            307-006        28,555                  11/06/14   11/12/14    Frey Electric Construction Company  
                                                            307-007        15,070                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            307-010         5,233                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            307-012        11,506                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            C305-002        3,064                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-003          927                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-004       28,158                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-005          826                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-006      127,000                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-007        3,569                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-008       10,867                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-009       23,414                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-010       21,512                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-011       14,222                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-012        2,824                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-015       10,833                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-017       15,086                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-018       11,100                  09/29/14   10/08/14    Concept Construction Corp.          
                                                            C306-001       -4,500                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-002       10,464                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-003        9,055                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-004      289,000                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-005       12,660                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-006       23,896                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-008        2,502                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-009          227                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C306-013          579                  01/07/15   01/08/15    Mollenberg Betz Inc.                
                                                            C307-001       23,000                  09/22/14   09/26/14    Frey Electric Construction Co., Inc.
                                                            C307-003        4,940                  09/22/14   09/26/14    Frey Electric Construction Co., Inc.
                                                            C307-004        4,127                  09/22/14   09/26/14    Frey Electric Construction Co., Inc.
 
13-0246   Reconstruction               0-007-016  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            308-012         2,500                  03/05/15   03/25/15    Jos A. Sanders & Sons, Inc.         
                                                            C308-011       40,610                  09/22/14   09/29/14    Jos. A. Sanders & Sons, Inc.        
                                                            C401-002        4,002                  09/29/14   10/03/14    Allgaier Construction Corp.         
 
15-0127   Reconstruction               0-007-017  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C402-002       13,640                  02/15/17   03/02/17    R.B. Mac Construction Co., Inc.     
                                                            C402-009       34,349                  04/18/17   05/22/17    R.B. Mac Construction Co., Inc.     
                                                            C402-010       25,725                  04/18/17   05/22/17    R.B. Mac Construction Co., Inc.     
                                                            C402-015        3,423                  07/07/17   09/07/17    R.B. Mac Construction Co., Inc.     
                                                            C402-023        5,008                  10/23/17   11/08/17    R.B. Mac Construction Co., Inc.     
                                                            C402-026         -109                  11/20/17   12/15/17    R.B. Mac Construction Co., Inc.     
                                                            C402-034       18,792                  12/18/17   02/13/18    R.B. Mac Construction Co., Inc.     
                                                            C402-038         -983                  12/28/17   01/23/18    R.B. Mac Construction Co., Inc.     
                                                            C408-001        6,641                  08/02/17   10/24/17    John W. Danforth Company            
                                                            C409-003       -7,461                  08/02/17   10/24/17    Frey Electric Construction Co.      
                                                            C409-004       10,129                  09/21/17   10/12/17    Frey Electric Construction Co.      
                                                            C409-011        2,589                  12/28/17   01/23/18    Frey Electric Construction Co.      
                                                            C409-012        2,015                  12/28/17   01/23/18    Frey Electric Construction Co.      
 
15-0531   Reconstruction               0-007-018  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-002        4,712                  10/11/16   10/18/16    TGR Enterprises, Inc.               
                                                            C230-005       18,761                  02/15/17   02/16/17    TGR Enterprises, Inc.               
                                                            C230-006       19,188                  04/18/17   04/20/17    TGR Enterprises, Inc.               
                                                            C230-007        3,144                  07/07/17   07/17/17    TGR Enterprises, Inc.               
                                                            C230-011        8,000                  12/18/17   02/02/18    TGR Enterprises, Inc.               
 
21-0082   Reconstruction               0-007-020  03/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-003        14,329                  03/27/23   12/19/23    OCCHINO CORP                        
                                                            401-006         3,196                  09/22/23   02/20/24    OCCHINO CORP                        
                                                            401-008        27,140                  12/08/23   02/21/24    Occhino Corporation                 
                                                            401-009        11,640                  10/26/23   02/20/24    Occhino Corportation                
                                                            401-010       180,405                  12/08/23   02/21/24    Occhino Corporation                 
                                                            401-011        25,254                  12/26/23     /  /      Occhino Corporation                 
                                                            401-012       -36,503                  01/24/24     /  /      Occhino Corporation                 
                                                            417-001         8,005                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            421-001         1,445                  09/22/23   01/18/24    MICHAEL A FERRAUILO PLUMB & HEATING 
                                                            430-005        -6,866                  09/22/23   02/20/24    TRANSIT CONST SERVICES CORP         
                                                            430-006         2,782                  09/22/23   02/20/24    TRANSIT CONST SERVICES CORP         
                                                            430-007        18,032                  09/22/23   02/20/24    TRANSIT CONST SERVICES CORP         
                                                            430-008         7,102                  09/22/23   02/20/24    TRANSIT CONST SERVICES CORP         
                                                            430-013        20,190                  10/26/23   01/19/24    Transit Construction Services Corp  
                                                            430-016       132,082                  12/08/23   02/21/24    Transit Construction Services Corp  
                                                            433-001        -1,998                  09/22/23   01/18/24    NAIRY MECHANICAL LLC                
                                                            433-002         3,640                  10/26/23   01/19/24    Nairy Mechanical LLC                
 
22-0774FC Reconstruction               0-007-021  02/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1425FP Reconstruction               0-007-FP1  03/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBrighton School (sold 9/5/2009):
96-0718   Reconstruction               0-008-003  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kenmore East Sr. High School:
92-0694   Reconstruction               0-009-004  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0550   Reconstruction               0-009-005  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0767   Reconstruction               0-009-006  03/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0724   Reconstruction               0-009-007  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1361   Reconstruction               0-009-008  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,940                  12/03/03   03/15/04    Arric Corp                          
                                                            01              7,126                  01/13/04   02/03/04    AL Gareleck and Sons                
                                                            02             13,559                  09/12/03   10/06/03    DR Chamberlain                      
                                                            03                756                  03/12/04   04/30/04    AL Gareleck and Sons                
                                                            04              4,381                  01/13/04   02/03/04    AL Gareleck and Sons                
                                                            05             19,784                  01/27/04   04/07/04    DR Chamberlain                      
                                                            07              1,315                  03/22/04   04/06/04    AL Gareleck and Sons                
                                                            09             14,585                  11/03/03   04/13/04    Frey Elec.                          
                                                            EC-10          15,166                  12/08/03   03/24/04    Frey Elec.                          
                                                            EC-20          19,402                  12/03/03   06/21/05    Frey Elec.                          
                                                            EC-25             224                  12/15/03   01/08/04    Frey Elec.                          
                                                            EC-39          14,443                  02/02/04   06/21/05    Frey Elec.                          
                                                            EC-40           3,776                  02/02/04   03/05/04    Frey Elec.                          
                                                            EC-41           8,326                  02/02/04   06/21/05    Frey Elec.                          
                                                            EC-60           3,325                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-72           9,640                  04/16/04   04/26/04    Frey Elec.                          
                                                            EC-87           6,064                  07/07/04   07/27/04    Frey Elec.                          
                                                            EC-92           2,999                  07/07/04   07/27/04    Frey Elec.                          
                                                            GC-13          21,443                  01/13/04   03/09/04    DR Chamberlain                      
                                                            GC-15          -1,264                  01/13/04   03/09/04    DR Chamberlain                      
                                                            GC-17           1,811                  02/02/04   04/07/04    DR Chamberlain                      
                                                            GC-20          -5,000                  01/14/05   02/08/05    DR Chamberlain Corp                 
                                                            MC-2              182                  11/03/03   12/22/03    Cayuga Piping                       
                                                            PC-10             725                  04/16/04   04/26/04    Al Gareleck and Sons                
                                                            PC-9            1,561                  02/09/04   03/12/04    AL Gareleck and Sons                
 
01-0926   Reconstruction               0-009-009  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0537   Reconstruction               0-009-011  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03             53,000                  05/17/06   07/14/06    Pepe rodems                         
                                                            10              3,090                  05/17/06   07/14/06    Pepe Rodems                         
                                                            11             -2,000                  05/17/06   07/14/06    Thomann Asphalt                     
                                                            21              3,600                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            23                438                  05/17/06   07/14/06    pepe Rodems Construction            
                                                            DVB03.1         7,304                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB13             271                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC-10          1,094                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC24.2         1,138                  12/04/06   03/15/07    Frey Electric                       
                                                            FEC25           6,573                  12/10/07   04/03/08    Frey Electric                       
                                                            PRC-30          2,856                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            PRC-31          7,665                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            PRC-44       -189,100                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            TA-03           6,254                  05/17/06   07/31/06    Thomann Asphalt                     
                                                            TA-09           1,525                  05/17/06   07/14/06    Thomann Asphalt                     
 
06-0264   Reconstruction               0-009-012  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1341   Reconstruction               0-009-013  06/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0009-R            539                  02/12/10   04/22/10    JAMESON ROOFING CO., INC.           
                                                            001-PE         90,350                  04/08/15   04/23/15    Armand Cerrone, Inc.                
                                                            003-M          19,500                  03/16/09   05/27/09    HIGHLAND MASNORY                    
                                                            003-PE          6,971                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            004-M           9,800                  03/16/09   05/27/09    HIGHLAND MASONRY                    
                                                            004-PE         18,502                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            004-R          17,924                  03/23/09   06/17/09    JAMESON ROOFING CO., INC.           
                                                            005-PE         19,738                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            005-R          17,338                  03/23/09   06/17/09    JAMESON ROOFING CO., INC.           
                                                            006-M          12,690                  07/23/09   08/11/09    HIGHLAND MASONRY                    
                                                            006-PE         18,016                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            007-M           8,000                  07/23/09   08/11/09    HIGHLAND MASONRY                    
                                                            007-R          34,409                  08/06/09   09/04/09    JAMESON ROOFING CO INC              
                                                            008-M          82,830                  01/07/10   02/26/10    HIGHLAND MASONRY                    
                                                            008-R          12,640                  08/06/09   09/04/09    JAMESON ROOFING CO INC              
                                                            009-M          11,723                  05/05/10   08/04/10    HIGHLAND MASONRY                    
                                                            010-M          24,604                  05/05/10   08/04/10    HIGHLAND MASONRY                    
                                                            010-R          17,044                  02/12/10   04/22/10    JAMESON ROOFING CO., INC.           
                                                            011-M          26,814                  05/05/10   08/04/10    HIGHLAND MASONRY                    
                                                            011-R           7,887                  02/12/10   04/22/10    JAMESON ROOFING CO., INC            
                                                            012-M           9,989                  05/05/10   08/04/10    HIGHLAND MASONRY                    
                                                            012-R          10,340                  02/12/10   04/22/10    JAMESON ROOFING CO.,INC.            
                                                            013-M          15,216                  05/05/10   08/04/10    HIGHLAND MASONRY                    
                                                            013-R         -34,409                  05/05/10   08/04/10    JAMESON ROOFING CO INC              
                                                            014-M          19,156                  05/05/10   08/04/10    HIGHLAND MASONRY                    
                                                            014-PE          4,042                  04/07/09   07/21/09    ARMAND CERRONE INC                  
                                                            017-PE         17,324                  08/06/09   09/04/09    ARMAND CERRONE INC                  
                                                            018-PE         18,960                  08/06/09   09/04/09    ARMAND CERRONE INC                  
                                                            019-PE          3,788                  08/06/09   09/04/09    ARMAND CERRONE INC                  
 
10-0118   Reconstruction               0-009-014  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            203-020         5,978                  10/17/14   04/27/16    MLP Plumbing & MEchanical, Inc.     
                                                            204-024        34,764                  11/05/14   12/01/14    Frey Electric Construction Co., Inc.
                                                            305-023         5,028                  04/20/15   05/12/15    Concept Construction Corp.          
                                                            307-009        13,880                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            C201-001       15,674                  08/19/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-002      -54,860                  08/19/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-005       13,752                  08/19/11     /  /      IC CONSTRUCTION SERVICES INC        
                                                            C201-010       11,305                  08/24/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-011       10,632                  08/24/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-013       28,134                  10/20/11   12/21/11    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-016        7,180                  10/20/11   12/21/11    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-018       26,687                  11/16/11   01/25/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-021       76,886                  12/05/11   03/30/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-023       11,901                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-025       13,316                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-026       11,984                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-029          439                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-034       13,007                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-035       16,961                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-036       13,848                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-037       12,771                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-039       13,555                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-043       13,385                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-045       10,591                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-046       10,135                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-047       15,918                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-048       14,486                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-049       23,789                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-050       27,523                  04/16/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-051       12,938                  05/24/12   10/23/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-053       21,237                  05/24/12   10/23/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-055        9,251                  05/24/12   10/23/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-056       14,234                  06/11/12   11/09/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-057        6,106                  06/11/12   11/09/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-058       18,479                  10/10/14     /  /      I.C. Construction Services, Inc.    
                                                            C201-061       12,599                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-063        1,101                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-066       24,584                  10/10/14     /  /      I.C. Construction Services, Inc.    
                                                            C201-073        1,096                  10/10/14   10/16/14    I.C. Construction Serivces, Inc.    
                                                            C201-077        9,029                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-079        1,559                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-080       10,015                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-081       24,600                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-082       33,465                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-084       -6,022                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C202-004        8,446                  10/20/11   07/17/12    MOLLENBERG-BETZ INC                 
                                                            C202-007        7,582                  12/07/11   10/24/12    MOLLENBERG-BETZ,INC.                
                                                            C202-008        2,354                  02/02/12   07/03/12    MOLLENBERG-BETZ INC                 
                                                            C202-012        6,484                  08/16/12   12/07/12    MOLLENBERG-BETZ INC                 
                                                            C202-015       29,425                  10/02/14   10/09/14    Mollenberg-Betz, Inc.               
                                                            C202-016       28,072                  10/02/14   10/09/14    Mollenberg-Betz, Inc.               
                                                            C202-017       -1,128                  10/02/14   10/08/14    Mollenberg-Betz, Inc.               
                                                            C203-002        8,063                  09/26/11   10/05/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-003        9,116                  09/26/11   06/03/14    MLP PLUMBING & MECHANICAL INC       
                                                            C203-004        8,997                  09/26/11   10/05/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-006       12,955                  09/26/11   10/24/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-007        7,708                  09/26/11   10/26/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-009        7,729                  04/30/12   07/03/13    MLP PLUMBING & MECHANICAL INC       
                                                            C203-012        6,707                  04/30/12   07/03/13    MLP PLUMBING & MECHANICAL INC       
                                                            C203-013        3,376                  05/24/12   07/03/13    MLP PLUMBING & MECHANICAL INC       
                                                            C203-015        4,493                  07/02/12   08/02/13    MLP Plumbing & Mechanical, Inc.     
                                                            C204-001        7,163                  04/30/12   07/03/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C204-004        9,257                  04/30/12   07/03/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C204-007       10,812                  07/02/12   08/02/13    Frey Electric Construction Co., Inc.
                                                            C204-010        5,886                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-011        5,434                  10/02/14     /  /      Frey Electric Construction Co., Inc.
                                                            C204-015         -392                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-018         -318                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-020       16,930                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-021        3,906                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C205-051        8,553                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C207-007          771                  05/24/12   11/21/12    PCS PLUMBING & HEATING INC          
                                                            C209-006        1,654                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C209-008       10,110                  05/24/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C209-012       -7,171                  10/02/14   10/08/14    Industrial Power & Lighting Corp.   
                                                            C210-005        7,375                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-006        4,981                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-010         -688                  04/16/12   07/03/13    JOHNSON CONTROLS INC                
                                                            C210-012          655                  04/16/12   06/28/13    JOHNSON CONTROLS INC                
                                                            C210-014       14,758                  10/10/14   10/21/14    Johnson Controls, Inc.              
                                                            C210-023        7,153                  10/10/14   10/21/14    Johnson Controls, Inc.              
                                                            C305-014       21,181                  09/22/14   09/26/14    Concept Construction Corp.          
                                                            C305-020       20,243                  09/29/14   10/08/14    Concept Construction Corp.          
 
09-0619   Reconstruction               0-009-015  02/11/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0188   Reconstruction               0-009-016  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C100001        13,266                  04/15/11   05/10/11    ARIA CONTRACTING CORP               
 
13-0247   Reconstruction               0-009-017  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C401-004       -1,336                  07/01/15   10/29/15    Allgaier Construction Corp          
 
15-0128   Additions and Alterations    0-009-018  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-018        2,647                  07/25/18   09/14/18    TGR ENTERPRISES INC                 
                                                            C301-001       25,521                  02/15/17   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            C301-002       21,855                  02/15/17   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            C301-003       30,136                  02/15/17   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            C301-004       24,320                  02/15/17   01/23/18    Louis Del Prince & Sons, Inc.       
                                                            C301-005       50,600                  02/15/17   03/02/17    Louis Del Prince & Sons, Inc.       
                                                            C301-006       19,325                  02/15/17   03/02/17    Louis Del Prince & Sons, Inc.       
                                                            C301-007       10,633                  02/15/17   03/02/17    Louis Del Prince & Sons, Inc.       
                                                            C301-009        6,669                  10/23/17   11/08/17    Louis Del Prince & Sons, Inc.       
                                                            C301-011         -627                  11/20/17   12/15/17    Louis Del Prince & Sons, Inc.       
                                                            C301-012        7,200                  12/04/17   02/14/18    Louis Del Prince & Sons, Inc.       
                                                            C301-013        3,500                  12/04/17   02/14/18    Louis Del Prince & Sons, Inc.       
                                                            C302-001       10,134                  10/11/16   11/04/16    Savarino Companies, Inc.            
                                                            C302-004        7,806                  10/11/16   11/04/16    Savarino Companies, LLC             
                                                            C302-007       10,167                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-010       14,153                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-011       10,002                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-015        2,868                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-017       29,903                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-019       18,371                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-020       18,197                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-021       19,882                  02/15/17   03/02/17    Savarino Companies, LLC             
                                                            C302-022       29,489                  02/15/17   03/02/17    Savarino Companies, LLC             
                                                            C302-023       20,200                  02/15/17   03/02/17    Savarino Companies, LLC             
                                                            C302-024        7,021                  02/15/17   08/21/17    Savarino Companies, LLC             
                                                            C302-025       22,450                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-026       13,347                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-027       23,193                  02/15/17   03/01/17    Savarino Companies, LLC             
                                                            C302-028        9,465                  02/28/17   03/09/17    Savarino Companies, LLC             
                                                            C302-029       22,030                  02/28/17   03/09/17    Savarino Companies, LLC             
                                                            C302-030       30,327                  02/28/17   03/09/17    Savarino Companies, LLC             
                                                            C302-031       34,072                  02/28/17   03/09/17    Savarino Companies, LLC             
                                                            C302-032       16,625                  02/28/17   03/03/17    Savarino Companies, LLC             
                                                            C302-034       13,043                  05/24/17   08/24/17    Savarino Companies, LLC             
                                                            C302-039       21,877                  07/07/17   02/09/18    Savarino Companies, LLC             
                                                            C302-041        7,168                  07/07/17   08/24/17    Savarino Companies, LLC             
                                                            C302-042       25,767                  07/07/17   08/24/17    Savarino Companies, LLC             
                                                            C302-044        4,595                  07/07/17   08/24/17    Savarino Companies, LLC             
                                                            C302-045        1,526                  07/07/17   08/24/17    Savarino Companies, LLC             
                                                            C302-052       22,965                  07/07/17   08/24/17    Savarino Companies, LLC             
                                                            C302-053        1,350                  07/07/17   08/24/17    Savarino Companies, LLC             
                                                            C302-054       34,686                  08/21/17   08/24/17    Savarino Companies, LLC             
                                                            C302-055       30,479                  08/21/17   08/24/17    Savarino Companies, LLC             
                                                            C302-056        2,352                  08/21/17   08/24/17    Savarino Companies, LLC             
                                                            C302-061        5,664                  08/21/17   08/24/17    Savarino Companies, LLC             
                                                            C302-062       19,945                  08/21/17   08/24/17    Savarino Companies, LLC             
                                                            C302-063       20,856                  08/21/17   08/24/17    Savarino Companies, LLC             
                                                            C302-064       25,458                  09/21/17   10/12/17    Savarino Companies, LLC             
                                                            C302-065        1,833                  09/21/17   11/27/17    Savarino Companies, LLC             
                                                            C302-067        4,793                  09/21/17   10/13/17    Savarino Companies, LLC             
                                                            C302-072       -3,654                  12/04/17   02/14/18    Savarino Companies, LLC             
                                                            C302-073       13,238                  12/04/17   02/14/18    Savarino Companies, LLC             
                                                            C302-074       32,500                  12/04/17   02/14/18    Savarino Companies, LLC             
                                                            C302-075       34,755                  12/04/17   02/14/18    Savarino Companies, LLC             
                                                            C302-080      -25,000                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-081       -5,000                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-082       -3,500                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-083         -750                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-084      -20,000                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-093       -3,473                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-098        6,242                  12/28/17   01/23/18    nevarino Companies, LLC             
                                                            C302-099        3,250                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-101       18,977                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-102        7,165                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-103       16,148                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-104      -20,276                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-105       -3,639                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-110          443                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-111       15,167                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-114        1,666                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-115        6,384                  03/09/18   03/13/18    Savarino Companies, LLC             
                                                            C302-116       10,443                  03/09/18   03/13/18    Savarino Companies, LLC             
                                                            C302-117       20,819                  03/09/18   03/13/18    Savarino Companies, LLC             
                                                            C307-005        7,843                  08/02/17   10/24/17    Mollenberg-Betz, Inc.               
                                                            C307-007       32,105                  08/02/17   10/24/17    Mollenberg-Betz, Inc.               
                                                            C307-008        4,084                  09/21/17   10/12/17    Mollenberg-Betz, Inc.               
                                                            C307-011       10,254                  11/20/17   06/01/18    Mollenberg-Betz, Inc.               
                                                            C307-012       25,546                  11/20/17   06/01/18    Mollenberg-Betz, Inc.               
                                                            C307-016          648                  12/28/17   01/23/18    Mollenberg-Betz, Inc.               
                                                            C307-017       -3,500                  12/28/17   01/23/18    Mollenberg-Betz, Inc.               
                                                            C308-001        6,209                  07/07/17   10/30/17    John W. Danforth Company            
                                                            C308-003        4,803                  07/07/17   10/30/17    John W. Danforth Company            
                                                            C308-007        1,551                  08/21/17   10/04/17    JOhn W. Danforth Company            
                                                            C308-008        4,592                  10/23/17   11/27/17    John W. Danforth Company            
                                                            C308-010       14,350                  12/04/17   12/15/17    John W. Danforth Company            
                                                            C308-011        4,233                  12/04/17   12/15/17    John W. Danforth Company            
                                                            C308-015       32,361                  12/18/17   06/05/18    John W. Danforth Company            
                                                            C308-016       34,015                  12/18/17   06/05/18    John W. Danforth Company            
                                                            C308-017       31,770                  12/18/17   06/05/18    John W. Danforth Company            
                                                            C308-018        7,698                  12/18/17   02/13/18    John W. Danforth Company            
                                                            C308-020          360                  12/27/17   05/17/19    John W. Danforth Company            
                                                            C309-003       23,971                  02/15/17   09/14/17    CIR Electrical Construction, Corp.  
                                                            C309-010          877                  07/07/17   10/30/17    CIR Electrical Construction, Corp.  
                                                            C309-012       23,397                  11/20/17   06/01/18    CIR Electrical Construction, Corp.  
                                                            C309-013       32,246                  11/20/17   06/05/18    CIR Electrical Construction, Corp.  
                                                            C309-014       32,953                  11/20/17   06/05/18    CIR Electrical Construction, Corp.  
                                                            C309-021        3,835                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-026       12,245                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-027        7,417                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-033       17,077                  12/27/17   01/23/18    CIR Electrical Construction Corp    
                                                            C309-034        1,149                  12/27/17   01/23/18    CIR Electrical Construction Corp.   
                                                            C309-035        9,903                  12/27/17   01/23/18    CIR Electrical Construction Corp.   
                                                            C408-004        2,229                  04/16/18   06/01/18    John W. Danforth Company            
                                                            C408-008       13,937                  09/21/18   10/22/18    JOHN W. DANFORTH COMPANY            
                                                            c302-043       32,311                  07/07/17   08/24/17    Savarino Companies, LLC             
 
17-0307   Reconstruction               0-009-019  03/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            502-003         1,478                  11/19/18   01/02/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            C501001        -2,543                  08/31/18   09/20/18    MARK CERRONE                        
                                                            C502-001       11,911                  11/16/18   01/07/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            C502-002        3,971                  11/16/18   01/07/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            C507-001        7,501                  10/12/18   10/23/18    J.R. SWANSON PLUMBING CO INC        
                                                            C507-002        3,971                  10/12/18   10/23/18    J.R. SWANSON PLUMBING CO INC        
                                                            C508-001       -1,306                  11/01/18   11/09/18    WILLETT BUILDERS INC                
                                                            C509-001       -5,000                  10/12/18   10/23/18    INDUSTRIAL POWER & LIGHTING CORP    
 
20-0764   Reconstruction               0-009-021  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/10/23        3,198                  07/18/22     /  /      NCI Const LLC                       
                                                            200-001        -2,324                  06/27/22   04/05/23    Greenauer Blacktop                  
                                                            202-019        -3,198                  06/23/23   12/22/23    NCI CONSTRUCTION                    
                                                            209-003           534                  09/19/22   10/31/23    Parise Mech Inc                     
 
22-0777FC Reconstruction               0-009-022  02/15/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               636                  11/02/23   02/20/24    Ferguson Electric                   
                                                            002             5,337                  11/02/23   02/20/24    Ferguson Electric                   
                                                            003             2,335                  11/02/23   02/26/24    Ferguson Electric                   
 
22-2431   Reconstruction               0-009-024  12/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0103FA Reconstruction               0-009-025  08/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0100FA Reconstruction               0-009-026  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1428FP Reconstruction               0-009-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Edison Elementary:
92-0695   Reconstruction               0-010-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1425   Reconstruction               0-010-002  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1469   Alterations                  0-010-003  12/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             10,909                  07/09/03   07/25/03    Frey Elec.                          
                                                            EC-19           2,036                  11/03/03   12/22/03    Frey Elec.                          
                                                            EC-33           2,010                  12/04/03   12/09/03    Frey Elec.                          
                                                            EC-44           4,636                  01/29/04   03/03/04    Frey Elec.                          
                                                            EC-52           5,835                  02/18/04   01/20/05    Frey Elec.                          
                                                            EC-75           4,280                  04/16/04   04/23/04    Frey Elec.                          
 
01-0934   Reconstruction               0-010-004  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0538   Reconstruction               0-010-005  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            22.3            1,626                  05/17/06   07/14/06    pepe Rodems Construction            
                                                            DVB-H1.1          319                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB02              98                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB11             256                  05/17/06   11/22/06    DV brown Associates                 
                                                            FEC-06          1,783                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC02.1           640                  08/25/06   10/13/06    Frey Electric Construction          
                                                            FEC16.1           714                  08/25/05   10/30/06    frey Electric                       
                                                            FEC17.2         2,786                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC18           2,630                  08/25/06   10/13/06    Frey Electric                       
                                                            FEC21          -1,299                  12/04/06   03/15/07    Frey Electric                       
                                                            FEC28             245                  12/10/07   04/03/08    Frey Electric                       
                                                            OEC01.1         1,830                  08/25/06   10/13/06    Otis Elevator Co                    
                                                            PRC47            -465                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC51          -1,830                  02/17/09     /  /      PEPE-RODEMS CONSTRUCTION CO., INC.  
                                                            TA05-6          4,750                  05/17/06   07/31/06    Thomann Asphalt                     
 
06-0265   Reconstruction               0-010-007  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1342   Reconstruction               0-010-008  06/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002-M           5,710                  03/16/09   05/27/09    HIGHLAND MASNORY & RESTORATION, INC.
                                                            005-M             600                  07/23/09   08/11/09    HIGHLAND MASONRY & RESTORATION INC  
 
10-0119   Reconstruction               0-010-009  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C207-010       -3,660                  10/02/14   10/08/14    OCS Plumbing & Heating, Inc.        
                                                            C209-011      -21,836                  10/02/14   10/08/14    Industrial Power & Lighting, Corp.  
 
09-0620   Reconstruction               0-010-010  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-102-01       -9,423                  06/22/11   07/27/11    WEAVER METAL & ROOFING INC          
                                                            C-102-02       -2,210                  12/07/11   03/30/12    WEAVER METAL & ROOFING,INC.         
                                                            C-103-02          515                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
                                                            C-103-06        9,423                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
 
10-1431   Reconstruction               0-010-011  10/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0129   Reconstruction               0-010-012  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-012       33,436                  12/18/17   02/13/18    TGR Enterprises, Inc.               
                                                            C302-008        8,769                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-047         -767                  07/07/17   02/09/18    Savarino Companies, LLC             
                                                            C302-051      -18,793                  07/07/17   09/07/17    Savarino Companies, LLC             
                                                            C302-059      -16,015                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-066       19,397                  09/21/17   10/13/17    Savarino Companies, LLC             
                                                            C302-089      -27,459                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-090        1,559                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-091       -1,549                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-092       -9,542                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-096       -1,731                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-106      -10,000                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302036         1,952                  05/24/17   08/24/17    Savarino Companies, LLC             
                                                            C307-003        2,597                  07/07/17   10/30/17    Mollenberg-Betz, Inc.               
                                                            C307-018       -5,000                  12/28/17   01/23/18    Mollenberg-Betz, Inc.               
                                                            C308-005         -210                  08/21/17   06/17/19    John W. Danforth Company            
                                                            C308-009          210                  10/23/17   11/27/17    John W. Danforth Company            
                                                            C308-013          931                  12/04/17   12/15/17    John W. Danforth Company            
                                                            C309-005        3,071                  02/15/17   09/14/17    CIR Electrical Construction Corp.   
                                                            C309-017        5,919                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-023        2,321                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-031          234                  12/27/17   01/23/18    CIR Electrical Construction Corp    
 
21-0081   Reconstruction               0-010-014  03/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            400-001        84,702                  05/18/23   12/27/23    ZOLADZ CONSTRUCTION                 
                                                            417-008        10,736                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            420-001         9,561                  09/06/23   12/22/23    JAVEN CONST. CO INC                 
                                                            420-002        -4,386                  09/06/23   12/22/23    JAVEN CONST. CO INC                 
                                                            421-002         9,538                  09/22/23   01/18/24    MICHAEL A FERRAUILO PLUMB & HEATING 
                                                            422-001           442                  05/25/23   12/29/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            422-001           422                  06/05/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            422-002        -4,000                  09/06/23   12/28/23    CIR ELECTRICAL CONST CORP           
                                                            422-003           340                  09/22/23   01/18/24    CIR ELECTRICAL CONST CORP           
                                                            422-004           749                  10/19/23   02/09/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            423-001         1,416                  09/06/23   12/28/23    MKS PLUMBING CORP                   
                                                            423-002        -1,048                  09/06/23   12/28/23    MKS PLUMBING CORP                   
                                                            423-003         4,237                  10/19/23   02/09/24    MKS PLUMBING CORP                   
                                                            444-002         7,096                  09/22/23   02/20/24    TGR ENTERPRISES INC                 
                                                            444-004           641                  09/22/23   02/20/24    TGR ENTERPRISES INC                 
 
20-0584   Reconstruction               0-010-015  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001             0                  10/25/22   12/19/23    TGR Entrps Inc                      
 

          JeffersonED(ToBeSold2014)/FS-NotInst:
93-0683   Reconstruction               0-013-001  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0551   Reconstruction               0-013-002  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1362   Reconstruction               0-013-003  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              9,332                  07/17/03   07/24/03    Frey Elec.                          
                                                            EC-12           7,561                  12/04/03   01/08/04    Frey Elec.                          
                                                            EC-31          17,904                  12/04/03   05/06/04    Frey Elec.                          
                                                            EC-34           4,192                  01/13/04   02/03/04    Frey Elec.                          
                                                            EC-47          12,738                  02/02/04   03/05/04    Frey Elec.                          
                                                            EC-61           7,220                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-62           2,564                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-63           8,263                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-90           1,285                  07/07/04   07/27/04    Frey Elec.                          
                                                            MC-3            1,111                  11/03/03   12/22/03    Cayuga Piping                       
                                                            MC-4            2,545                  01/13/04   02/03/04    Cayuga Piping                       
                                                            MC-8              578                  02/02/04   03/05/04    Cayuga Piping                       
 
01-0927   Reconstruction               0-013-004  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0539   Reconstruction               0-013-005  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              1,932                  05/17/06   07/14/06    Pepe rodems                         
                                                            DVB-H3          1,943                  08/25/06   10/13/06    Dv Brown Asscoaites                 
                                                            DVB02.5            98                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC 24            367                  12/04/06   03/15/07    Frey Electric                       
                                                            FEC-08          1,149                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC16.5           714                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC27             279                  12/10/07   04/03/08    Frey Electric                       
                                                            PRC-35            252                  05/17/06   07/24/06    Pepe Rodems Construction            
                                                            PRC-35            252                  05/17/06   07/24/06    Pepe Rodems Construction            
                                                            PRC12             250                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC37             815                  08/25/06   10/13/06    Pepe rodems                         
                                                            PRC50             590                  08/25/06   10/13/06    Pepe Rodems Construction            
                                                            TA-17             938                  05/17/06   06/07/06    Thomann Asphalt                     
                                                            TA06            4,332                  05/17/06   07/31/06    Thomann Asphalt                     
 
06-0266   Reconstruction               0-013-006  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1731   Reconstruction               0-013-007  06/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0120   Reconstruction               0-013-008  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C205-017        1,315                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C209-004        2,552                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
 
09-0621   Reconstruction               0-013-009  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-103-03        3,053                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
 
10-1433   Reconstruction               0-013-010  10/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kenmore West Senior High:
92-0697   Reconstruction               0-014-007  04/06/93  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18              2,200                  05/17/06     /  /      Thomann Asphalt                     
 
93-0684   Reconstruction               0-014-008  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0552   Reconstruction               0-014-009  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0766   Additions and Alterations    0-014-010  03/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0725   Reconstruction               0-014-011  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0049   Reconstruction               0-014-012  10/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1470   Reconstruction               0-014-013  12/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              8,708                  09/12/03   09/19/03    DR Chamberlain                      
                                                            02             20,846                  11/03/03   11/20/03    Arric Group                         
                                                            02              4,440                  12/03/03   04/05/04    AL Gareleck and Sons                
                                                            03             15,191                  11/03/03   11/20/03    Arric Group                         
                                                            04             21,177                  11/03/03   11/20/03    Arric Group                         
                                                            05              5,822                  01/13/04   02/03/04    AL Gareleck and Sons                
                                                            06             -4,032                  12/03/03   12/09/03    DR Chamberlain                      
                                                            06              4,384                  03/22/04   04/13/04    AL Gareleck and Sons                
                                                            EC-13          30,186                  11/03/03   09/08/04    Frey Elec.                          
                                                            EC-43           9,874                  01/29/04   03/03/04    Frey Elec.                          
                                                            EC-48          26,925                  01/29/04   03/03/04    Frey Elec.                          
                                                            EC-49           4,195                  01/29/04   03/24/04    Frey Elec.                          
                                                            EC-59          19,975                  03/12/04   01/20/05    Frey Elec.                          
                                                            EC-64           5,860                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-77          11,548                  04/16/04   04/23/04    Frey Elec.                          
                                                            EC-82             884                  05/24/04   06/10/04    Frey Elec.                          
                                                            EC-91             977                  07/07/04   07/13/04    Frey Elec.                          
                                                            EC-99           2,150                  11/04/04   01/20/05    Frey Electric Construction          
                                                            GC-14          16,174                  12/03/03   12/09/03    DR Chamberlain                      
                                                            GC-16           3,025                  01/27/04   01/29/04    DR Chamberlain                      
                                                            GC-18           1,169                  02/04/04   02/20/04    DR Chamberlain                      
                                                            GC-21         -15,000                  02/11/05   03/02/05    DR Chamberlain Corp                 
                                                            GC-22          -9,300                  02/11/05   03/02/05    DR Chamberlain Corp                 
                                                            MC-1            2,816                  10/27/03   11/04/03    Cayuga Piping                       
                                                            MC-5            4,502                  01/29/04   03/03/04    Cayuga Piping                       
                                                            MRC-3           3,000                  01/22/04   01/29/04    Progressive Weatherproofing         
                                                            PC-8            2,960                  02/09/04   03/05/04    AL Gareleck and Sons                
 
01-0935   Reconstruction               0-014-014  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0268   Reconstruction               0-014-016  10/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           2,233                  09/05/03   12/22/03    Tunney Elec.                        
                                                            EC-05             812                  09/05/03   12/22/03    Tunney Elec.                        
                                                            EC-06           1,278                  09/05/03   12/22/03    Tunney Elec.                        
                                                            EC01              838                  02/26/03   03/04/03    Tunney Elec.                        
                                                            EC02            1,478                  02/26/03   03/04/03    Tunney Elec.                        
                                                            EC03                0                  02/26/03   03/04/03    Tunney Elec.                        
                                                            GC-06           3,224                  09/05/03   11/17/03    Picone Const.                       
                                                            GC-07            -662                  09/05/03   11/17/03    Picone Const.                       
                                                            GC-08           1,707                  09/05/03   11/17/03    Picone Const.                       
                                                            GC-09           1,838                  09/05/03   11/17/03    Picone Const.                       
                                                            GC01            4,219                  02/26/03   03/04/03    Picone Const.                       
                                                            GC02              714                  02/26/03   03/04/03    Picone Const.                       
                                                            GC03                0                  02/26/03   03/04/03    Picone Const.                       
                                                            GC04           13,388                  02/26/03   03/04/03    Picone Const.                       
                                                            GC05              349                  02/26/03   03/04/03    Picone Const.                       
                                                            HC01            1,191                  02/26/03   03/04/03    J Horace Seager                     
                                                            HC02                0                  02/26/03   03/04/03    J Horace Seager                     
                                                            PC01            4,539                  02/26/03   03/04/03    Gareleck & Sons                     
                                                            PC02            3,151                  02/26/03   03/04/03    Gareleck & Sons                     
                                                            PC03              416                  02/26/03   03/04/03    Gareleck & Sons                     
                                                            PC04              674                  02/26/03   03/04/03    Gareleck & Sons                     
                                                            PC05                0                  02/26/03   03/04/03    Gareleck & Sons                     
                                                            PC06              682                  02/26/03   03/04/03    Gareleck & Sons                     
 
04-0540   Reconstruction               0-014-017  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18              2,200                  05/17/06   07/14/06    Thomann Asphalt                     
                                                            18.1            5,625                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            PRC52           3,839                  12/04/06   03/15/07    Pepe Rodems                         
                                                            TA01           45,000                  08/25/06   10/13/06    Thomann Asphalt                     
 
06-0267   Reconstruction               0-014-018  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1343   Reconstruction               0-014-019  06/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-PE         75,800                  04/08/15   04/21/15    Armand Cerrone, Inc.                
                                                            007-PE         15,084                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            008-PE          7,176                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            009-PE         13,201                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            010-PE          6,426                  04/07/09   07/03/09    ARMAND CERRONE, INC.                
                                                            011-PE         13,517                  04/07/09   07/03/09    ARMAND ACERRONE, INC.               
                                                            012-PE         17,750                  04/07/09   07/21/09    ARMAND CERRONE INC                  
                                                            013-PE         15,232                  04/07/09   07/21/09    ARMAND CERRONE INC                  
                                                            015-PE         16,049                  04/07/09   07/21/09    ARMAND CERRONE INC                  
                                                            016-PE          8,148                  05/28/09   07/29/09    ARMAND CERRONE, INC.                
                                                            020-PE          2,851                  04/26/12   09/14/12    ARMAND CERRONE INC                  
                                                            021-PE          7,479                  04/26/12   09/14/12    ARMAND CERRONE INC                  
                                                            022-PE          3,510                  04/26/12   09/14/12    ARMAND CERRONE INC                  
                                                            023-PE          8,626                  04/26/12   09/14/12    ARMAND CERRONE INC                  
 
10-0121   Reconstruction               0-014-020  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C208-030      -47,470                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C209-002       -1,115                  02/02/12   07/03/12    INDUSTRIAL POWER & LIGHTING CORP    
 
10-1428   Reconstruction               0-014-021  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            301-033         7,898                  04/20/15   06/18/15    Rodems Construction Co., Inc.       
                                                            301-034         8,334                  04/20/15   06/18/15    Rodems Construction Co., Inc.       
                                                            301-035          -657                  05/28/15   06/18/15    Rodems Construction Co. Inc.        
                                                            302-010        10,977                  10/17/14   10/21/14    Mollenberg Betz Inc.                
                                                            303-001         6,368                  12/08/15   12/23/15    U.S. Veterans Construction & Managem
                                                            303-002        12,103                  12/08/15   12/23/15    U.S. Veterans Construction & Managem
                                                            303-003         3,806                  12/08/15   12/23/15    U.S. Veterans Construction & Managem
                                                            304-004        39,964                  11/05/14   12/01/14    Frey Electric Construction Co., Inc.
                                                            304-005         5,602                  11/05/14   11/24/14    Frey Electric Construction Co., Inc.
                                                            304-007           657                  04/20/15   05/12/15    Frey Electric Construction Co., Inc.
                                                            304-009           683                  04/20/15   05/12/15    Frey Electric Construction Co., Inc.
                                                            304-010        23,735                  06/24/15   07/29/15    Frey Electric Construction Co., Inc.
                                                            304-013         4,878                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            304-014         1,402                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            C301-002        1,890                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-005       15,204                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-008       -1,963                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-010        4,553                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-012        8,617                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-019       12,965                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-020       12,158                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-021        7,593                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-023        4,090                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-025       13,989                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-026       17,997                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-027       12,699                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-029        9,788                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-031          802                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C302-002        2,407                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C302-004        3,417                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C302-006        3,311                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C302-008       10,739                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C302-009       14,130                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C304-002        1,859                  09/22/14   04/27/16    Frey Electric                       
                                                            C308-002       14,411                  09/22/14   09/26/14    Jos A. Sanders & Sons, Inc.         
                                                            C308-006       22,096                  09/22/14   09/26/14    Jos. A. Sanders & Sons, Inc.        
                                                            C308-008        9,245                  09/22/14   09/26/14    Jos. A. Sanders & Sons, Inc.        
                                                            C308-009       35,674                  09/22/14   11/04/16    Jos A. Sanders & Sons, Inc.         
 
13-0248   Reconstruction               0-014-022  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-002        11,492                  05/28/15   06/10/15    Ferguson Electric Construction Co.  
                                                            C401-001        1,815                  09/29/14   10/03/14    Allgaier Construction Corp.         
                                                            C401-003       -2,421                  07/01/15   10/29/15    Allgaier Construction Corp          
                                                            C403-001        1,114                  09/29/14   10/03/14    Ferguson Electric Construction Co., 
 
14-1038   Reconstruction               0-014-023  02/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-100-02       17,373                  04/04/16   04/12/16    Progressive Roofing, Inc.           
 
15-0130   Reconstruction               0-014-024  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-004        8,412                  02/15/17   02/24/17    TGR Enterprises, Inc.               
                                                            C302-003       19,950                  10/11/16   11/04/16    Savarino Companies, LLC             
                                                            C302-005        2,290                  10/11/16   11/04/16    Savarino Companies, LLC             
                                                            C302-006        4,460                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-009       16,175                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-012       26,147                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-016       17,322                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-018        7,209                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-035        7,252                  05/24/17   08/24/17    Savarino Companies, LLC             
                                                            C302-040        8,591                  07/07/17   09/13/17    Savarino Companies, LLC             
                                                            C302-049        4,689                  07/07/17   09/07/17    Savarino Companies, LLC             
                                                            C302-050        5,591                  07/07/17   09/07/17    Savarino Companies, LLC             
                                                            C302-057       -7,700                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-060      -21,038                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-069      -12,489                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-070        7,568                  12/04/17   02/14/18    Savarino Companies                  
                                                            C302-076      -10,320                  12/04/17   02/14/18    Savarino Companies, LLC             
                                                            C302-079      -10,000                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-085      -11,683                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-086      -62,626                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-087         -199                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-088       -8,136                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-094        5,991                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-108       18,998                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-109       30,366                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-112        5,688                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C307-006        3,172                  08/02/17   10/24/17    Mollenberg-Betz, Inc.               
                                                            C307-010       15,794                  11/20/17   06/05/18    Mollenberg-Betz, Inc.               
                                                            C307-013       11,344                  11/20/17   06/05/18    Mollenberg-Betz, Inc.               
                                                            C308-002       12,225                  07/07/17   10/30/17    John W. Danforth Company            
                                                            C308-004        1,120                  07/07/17   10/30/17    John W. Danforth Company            
                                                            C308-012          410                  12/04/17   12/15/17    John W. Danforth Company            
                                                            C308-014          982                  12/04/17   12/15/17    John W. Danforth Company            
                                                            C308-019          410                  12/27/17   01/23/18    John W. Danforth Company            
                                                            C308-021      -15,000                  12/27/17   01/23/18    John W. Danforth Company            
                                                            C309-001       17,370                  10/11/16   11/04/16    CIR Electrical Construction Corp.   
                                                            C309-004       15,900                  02/15/17   09/14/17    CIR Electrical Construction Corp.   
                                                            C309-006       11,838                  07/07/17   10/30/17    CIR Electrical Construction, Corp.  
                                                            C309-007        9,264                  07/07/17   10/30/17    CIR Electrical Construction, Corp.  
                                                            C309-011       15,459                  07/07/17   10/30/17    CIR Electrical Construction, Corp.  
                                                            C309-015        9,398                  11/20/17   06/05/18    CIR Electrical Construction, Corp.  
                                                            C309-016        8,614                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-022        4,261                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-029       24,584                  12/27/17   01/23/18    CIR Electrical Construction Corp.   
                                                            C309-030       24,318                  12/27/17   01/23/18    CIR Electrical Construction Corp.   
                                                            C401-001        3,300                  02/15/17   02/24/17    Greenauer Blacktop, Inc.            
                                                            C401-002       29,900                  07/07/17   09/07/17    Greenauer Blacktop, Inc.            
                                                            C401-003       17,920                  09/21/17   10/12/17    Greenauer Blacktop, Inc.            
                                                            C401-004       20,192                  09/21/17   10/12/17    Greenauer Blacktop, Inc.            
                                                            C401-005       16,350                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-006       23,450                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-007       33,500                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-008      -12,000                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-009       14,900                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-010       11,000                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-011       21,801                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-012        5,900                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C401-013       -1,310                  12/28/17   01/23/18    Greenauer Blacktop, Inc.            
                                                            C402-011       32,839                  04/18/17   05/22/17    R.B. Mac Construction Co., Inc.     
                                                            C407-003        1,026                  08/21/17   10/04/17    John W. Danforth Company            
                                                            C407-012        3,926                  12/28/17   01/23/18    John W. Danforth Company            
                                                            C409-001       22,984                  08/02/17   10/24/17    Frey Electric Construction Co.      
                                                            C409-010        1,383                  12/28/17   01/23/18    Frey Electric Construction Co.      
                                                            C409-018        4,667                  12/28/17   01/23/18    Frey Electric Construction Co.      
 
20-1426   Reconstruction               0-014-026  04/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0083   Additions and Alterations    0-014-027  03/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-001        30,199                  08/22/22   12/14/23    Greenauer Blacktop Inc              
                                                            402-002         4,646                  02/27/23   12/13/23    GREENAUER BLACKTOP INC              
                                                            402-003         1,772                  02/27/23   12/13/23    GREENAUER BLACKTOP INC              
                                                            405-001         2,849                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-002        10,199                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-003        -1,658                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-004         1,631                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-005         1,730                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-006         1,577                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-007        67,281                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-008         7,528                  10/25/22   12/19/23    Picone Const Corp                   
                                                            405-009        77,182                  11/17/22   12/07/23    PICONE CONSTRUCTION CORP            
                                                            405-010         4,579                  12/08/22   12/22/23    Picone Const Corp                   
                                                            405-011         5,248                  01/30/23   12/22/23    PICONE CONST CORP                   
                                                            405-012             0                  02/27/23   12/13/23    PICONE CONST CORP                   
                                                            405-013         5,009                  03/22/23   12/19/23    PICONE CONSTRUCTION CORP            
                                                            405-014        18,516                  05/08/23   12/22/23    PICONE CONSTRUCTION CORP            
                                                            405-015         2,851                  09/06/23   12/22/23    PICONE CONST CORP                   
                                                            405-016         1,243                  10/26/23   02/20/24    Picone Construction Corp            
                                                            405-017          -880                  10/25/23   02/16/24    Picone Construction Corp            
                                                            405-018           289                  10/25/23   02/16/24    Picone Construction Corp            
                                                            405-019         4,708                  10/25/23   02/16/24    Picone Construction Corp            
                                                            405-020        34,473                  10/25/23   02/16/24    Picone Construction Corp            
                                                            405-021         1,570                  10/26/23   01/19/24    Picone Construction Corp            
                                                            405-022         3,292                  11/14/23   02/12/24    Picone Construction Corp            
                                                            408-001         8,627                  11/17/22   08/10/23    JOHN W DANFORTH COMPANY             
                                                            408-002         1,328                  11/17/22   08/10/23    JOHN W DANFORTH COMPANY             
                                                            408-003         1,332                  11/17/22   08/10/23    JOHN W DANFORTH COMPANY             
                                                            408-004         7,912                  11/17/22   08/10/23    JOHN W DANFORTH COMPANY             
                                                            408-005         7,795                  11/17/22   08/10/23    JOHN W DANFORTH COMPANY             
                                                            408-006        13,500                  11/17/22   08/10/23    JOHN W DANFORTH COMPANY             
                                                            408-007         4,605                  02/09/23   11/29/23    JOHN W DANFORTH CO                  
                                                            408-008         6,592                  02/10/23   12/11/23    JOHN W DANFORTH COMPANY             
                                                            408-009         9,208                  02/10/23   12/11/23    JOHN W DANFORTH COMPANY             
                                                            408-010        16,299                  02/10/23   12/11/23    JOHN W DANFORTH COMPANY             
                                                            408-011        10,301                  02/10/23   12/11/23    JOHN W DANFORTH COMPANY             
                                                            408-012         2,246                  02/27/23   12/13/23    JOHN W DANFORTH COMPANY             
                                                            408-013        13,753                  04/03/23   12/21/23    JOHN W. DANFORTH COMPANY            
                                                            408-014        10,188                  05/25/23   12/29/23    JOHN W. DANFORTH                    
                                                            408-015         5,072                  09/06/23   12/28/23    JOHN W. DANFORTH CO                 
                                                            408-016         1,193                  10/26/23   01/19/24    John W. Danforth Company            
                                                            416-001         2,040                  11/17/22   08/10/23    PARISE MECHANICAL INC.              
                                                            416-002         5,360                  06/23/23   01/02/24    PARISE MECHANICAL                   
                                                            417-002           839                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            417-003         2,769                  11/17/22   08/10/23    Ferguson Electric Construction Co.  
                                                            417-004         3,994                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            417-005        17,454                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            417-006           900                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            417-007         7,894                  11/17/22   08/10/23    FERGUSON ELECTRIC CONST CO INC      
                                                            417-009         4,956                  12/08/22   11/17/23    Feguson Elec Const Co Inc           
                                                            417-010         6,425                  05/25/23   12/28/23    FERGUSON ELECTRIC CONSTRUCTION      
                                                            417-011           422                  10/19/23   02/09/24    FERGUSON ELECTRIC CONSTRUCTION CO IN
                                                            418-001       -63,961                  11/17/22   12/07/23    GROVE ROOFING                       
 
22-0775FC Reconstruction               0-014-028  02/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2461FA Reconstruction               0-014-029  07/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0104FA Reconstruction               0-014-030  08/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1427FP Reconstruction               0-014-FP1  03/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kenmore Middle:
92-0698   Reconstruction               0-017-005  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0685   Reconstruction               0-017-006  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1426   Reconstruction               0-017-007  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0553   Reconstruction               0-017-008  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0722   Reconstruction               0-017-009  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0226   Reconstruction               0-017-010  10/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1471   Alterations                  0-017-011  12/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04           -116,748                  09/12/03   09/19/03    DR Chamberlain                      
                                                            EC-102          2,950                  11/04/04   01/20/05    Frey Elec.                          
                                                            EC-104            883                  11/04/04   11/29/04    Frey Elec.                          
                                                            EC-15          33,770                  11/03/03   12/22/03    Frey Elec.                          
                                                            EC-23          15,241                  10/03/03   04/13/04    Frey Elec.                          
                                                            EC-32           2,972                  12/04/03   12/09/03    Frey Elec.                          
                                                            EC-50           2,774                  03/12/04   01/20/05    Frey Elec.                          
                                                            EC-93             883                  07/07/04   07/13/04    Frey Elec.                          
                                                            EC-95          11,071                  02/11/05   03/24/05    Frey electric Construction          
                                                            EC-95          11,071                  06/16/05   06/30/05    Frey Electric Construction          
                                                            MRC-02          5,500                  01/22/04   01/29/04    Progressive Weatherproofing         
                                                            MRC-4          16,792                  08/30/04   09/24/04    Progressive Weatherproofing         
                                                            SC-2            4,428                  12/03/03   12/09/03    Thomann Asphalt Paving              
 
01-0936   Reconstruction               0-017-012  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0541   Reconstruction               0-017-013  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18              5,625                  05/17/06   07/14/06    pepe Rodems Construction            
                                                            FEC24.4           416                  12/04/06   03/15/07    Frey eLECTRIC                       
                                                            PRC-29           -800                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC54           3,837                  12/29/06   01/23/07    Pepe Rodems                         
 
04-1300   Reconstruction               0-017-014  08/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0268   Reconstruction               0-017-015  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1344   Reconstruction               0-017-016  06/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0122   Reconstruction               0-017-017  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C202-002       16,785                  08/19/11   09/07/11    MOLLENBERG-BETZ INC                 
                                                            C205-005       12,453                  09/06/11   10/24/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-006       10,169                  09/06/11   10/24/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-008       14,537                  09/06/11   10/20/16    RODEMS CONSTRUCTION CO INC          
                                                            C205-014       -8,593                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-019        6,612                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-033       43,638                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-035        4,728                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C208-004       10,794                  02/02/12   06/28/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-006        2,319                  02/29/12   09/07/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-011       21,623                  05/24/12   10/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-012       16,833                  05/24/12   10/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-015        1,042                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-021        4,942                  10/10/14   04/27/16    Industrial Power & Lighting Corp.   
 
10-1430   Reconstruction               0-017-018  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-036        -9,563                  05/28/15   06/18/15    Rodems Construction Co. Inc.        
                                                            302-011         2,288                  03/05/15   03/05/15    Mollenberg Betz, Inc.               
                                                            304-008         3,159                  04/20/15   05/12/15    Frey Electric Construction Co., Inc.
                                                            C301-001        3,808                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-004      -18,631                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-006        1,038                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-007       23,653                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-009       10,979                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-011        5,851                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-014        4,678                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-015       -1,390                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-016        7,702                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-017       14,859                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-018        5,747                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-022       17,823                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-024        3,036                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-028        3,125                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-030        9,094                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C301-032          777                  09/22/14   09/26/14    Rodems Construction Co., Inc.       
                                                            C302-005        3,237                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C302-007        2,643                  09/22/14   09/26/14    Mollenberg Betz, Inc.               
                                                            C304-001        4,486                  09/22/14   09/26/14    Frey Electric Construction Co., Inc.
                                                            C304-003       10,768                  09/22/14   09/26/14    Frey Electric Construction Co., Inc.
                                                            C304-015        1,402                  06/24/15   07/29/15    Frey Electric                       
                                                            C308-003        1,132                  09/22/14   09/26/14    Jos A. Sanders & Sons, Inc.         
                                                            C308-007          507                  09/22/14   09/26/14    Jos. A. Sanders & Sons, Inc.        
 

          Roosevelt Elementary-/FS NotInstruct:
93-1372   Reconstruction               0-021-003  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0554   Reconstruction               0-021-004  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1472   Alterations                  0-021-005  12/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,860                  09/12/03   09/19/03    Progressive Weatherproofing         
                                                            EC-100          2,759                  11/04/04   01/20/05    Frey Elec.                          
                                                            EC-18          12,148                  11/03/03   12/22/03    Frey Elec.                          
                                                            EC-51           2,774                  01/29/04   03/24/04    Frey Elec.                          
                                                            EC-53           4,866                  02/02/05   01/20/06    Frey Electric Construction          
                                                            EC-55          16,048                  03/12/04   06/04/04    Frey Elec.                          
                                                            EC-56           6,295                  03/09/04   05/06/04    Frey Elec.                          
                                                            EC-58           4,866                  03/09/04   05/06/04    Frey Elec.                          
                                                            EC-58           4,866                  06/16/05   06/30/05    Frey Electric Construction          
                                                            EC-76           4,280                  04/26/04   04/23/04    Frey Elec.                          
                                                            EC-80           1,109                  05/24/04   06/10/04    Frey Elec.                          
                                                            EC-96           1,547                  08/05/04   09/08/04    Frey Elec.                          
                                                            MRC-01          6,860                  01/22/04   01/29/04    Progressive Weatherproofing         
 
01-0937   Reconstruction               0-021-006  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0542   Reconstruction               0-021-007  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            08              1,458                  05/17/06   07/14/06    Pepe Rodems                         
                                                            19             19,779                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            DVB 10          7,999                  08/25/06   04/19/07    DV Brown Associates                 
                                                            DVB02.7            98                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB15             297                  05/17/06   06/07/06    DV brown Associates                 
                                                            FEC-04            496                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC-14            297                  05/17/06   06/07/06    Frey Electric                       
                                                            FEC24.3           620                  12/04/06   03/15/07    Frey Electric                       
                                                            FEC26             846                  12/10/07   04/03/08    Frey Electric                       
                                                            PRC-42           -297                  05/17/06   06/07/06    Pepe Rodems                         
                                                            PRC12.2         1,557                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC25          -5,079                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC28          -1,632                  08/25/06   10/13/06    Pepe Rodems                         
                                                            REK102         -3,200                  12/04/06   01/09/07    Raymond Kelley                      
                                                            TA15            5,018                  05/17/06   07/14/06    Thomann Asphalt                     
 
06-0269   Reconstruction               0-021-009  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1732   Reconstruction               0-021-010  06/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0123   Reconstruction               0-021-011  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C201-003      -32,380                  08/19/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-015        5,286                  10/26/11   12/21/11    I.C. Construction Services, Inc.    
                                                            C201-020       12,103                  11/16/11   01/25/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-060        7,017                  10/10/14   10/16/14    I.C. Construction Serivces, Inc.    
                                                            C201-064          422                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C202-010       14,594                  03/12/12   08/24/12    MOLLENBERG-BETZ INC                 
                                                            C202-011       26,278                  07/02/12   08/02/13    Millenberg - Betz Inc.              
                                                            C202-013      -30,302                  10/02/14   10/09/14    Mollenberg-Betz, Inc.               
                                                            C202-018        1,981                  10/02/14   10/08/14    Mollenberg-Betz, Inc.               
                                                            C203-018        2,083                  07/02/12   07/16/13    MLP Plumbing & Mechanical, Inc.     
                                                            C204-006        4,526                  07/02/12   08/02/13    Frey Electric Construction Co., Inc.
                                                            C204-012         -923                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-019        3,725                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-022        1,534                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C209-007       -3,990                  04/16/12   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C209-009       -8,635                  10/02/14   10/08/14    Industrial Power & Lighting Corp.   
                                                            C210-004        6,872                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-013        3,147                  08/16/12   12/07/12    JOHNSON CONTROLS INC                
                                                            C210-017       -3,060                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C210-018        2,101                  10/10/14   10/16/14    Johnson Controls, Inc.              
 
09-0622   Reconstruction               0-021-012  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-103-04        2,290                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
                                                            C-103-05       10,545                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
                                                            C-103-08        4,847                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
 

          Charles Lindbergh Elementary School:
92-0696   Reconstruction               0-024-004  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0686   Reconstruction               0-024-005  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0555   Reconstruction               0-024-006  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1363   Reconstruction               0-024-007  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-46           1,220                  11/04/04   12/06/04    Frey Electric                       
                                                            EC-46           1,006                  02/02/04   03/05/04    Frey Electric                       
                                                            EC-57           9,926                  03/12/04   04/30/04    Frey Electric                       
                                                            EC-73           3,200                  04/16/04   04/26/04    Frey Electric                       
                                                            EC-84           3,121                  05/24/04   05/27/04    Frey Electric                       
                                                            GC-11           1,148                  01/13/04   03/09/04    DR Chamberlain                      
 
01-0928   Reconstruction               0-024-008  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0543   Reconstruction               0-024-009  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16              2,033                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            22              1,208                  05/17/06   07/14/06    Pepe rodems Construction            
                                                            DVB-H1.3          319                  08/25/06   10/30/06    Dv brown Associates                 
                                                            DVB-H5           -680                  08/25/06   10/30/06    DV brown Asscoiates                 
                                                            DVB02.6            98                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB14             558                  05/17/06   06/07/06    DV Brown Associates                 
                                                            FEC-09          1,074                  05/17/06   06/07/06    Frey Electric Construction          
                                                            FEC16.6           714                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC24.1           265                  12/04/06   03/15/07    Frey Electric                       
                                                            OEC01.2         1,830                  08/25/06   10/13/06    Otis Elevator                       
                                                            PRC-34            504                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            PRC-39          1,050                  05/17/06   06/07/06    Pepe rodems Construction            
                                                            PRC-41           -558                  05/17/05   06/07/06    Pepe Rodems                         
                                                            PRC-43         -5,000                  05/17/06   07/14/06    Pepe rodems Construction            
                                                            PRC12.1           125                  08/25/06     /  /      Pepe Rodems                         
                                                            PRC51.2        -1,830                  02/17/09     /  /      PEPE-RODEMS CONSTRUCTION CO., INC.  
                                                            TA16            1,138                  05/17/06   07/14/06    Thomann Asphalt                     
 
06-0270   Reconstruction               0-024-011  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0124   Reconstruction               0-024-012  12/23/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1434   Reconstruction               0-024-013  10/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-006           847                  04/20/15   05/12/15    Frey Electric Construction Co., Inc.
                                                            C301-003          640                  09/22/14   10/01/14    Rodems Construction Co., Inc.       
                                                            C301-013        7,914                  09/22/14   10/01/14    Rodems Construction Co., Inc.       
                                                            C302-001        9,166                  09/22/14   10/01/14    Mollenberg Betz, Inc.               
                                                            C302-003          819                  09/22/14   10/01/14    Mollenberg Betz, Inc.               
                                                            C308-001        8,114                  09/22/14   10/01/14    Jos. A. Sanders & Sons, Inc.        
 
14-1039   Reconstruction               0-024-014  02/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-003        11,783                  04/04/16   04/12/16    Progressive Roofing, Inc.           
                                                            C-100-01       18,154                  04/04/16   04/12/16    Progressive Roofing, Inc.           
 
15-0131   Reconstruction               0-024-015  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-010       27,922                  12/18/17   02/13/18    TGR Enterprises, Inc.               
                                                            C230-013        3,196                  12/18/17   02/13/18    TGR Enterprises, Inc.               
                                                            C302-013       11,483                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-014       24,925                  02/15/17   02/24/17    Savarino Companies, LLC             
                                                            C302-033        8,080                  02/28/17   03/03/17    Savarino Companies, LLC             
                                                            C302-046      -16,552                  07/07/17   02/09/18    Savarino Companies, LLC             
                                                            C302-058      -18,012                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-068      -24,780                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-071       -3,249                  12/04/17   05/31/18    Savarino Companies, LLC             
                                                            C302-077      -27,922                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-078       -7,500                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-095     -193,304                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-097       -9,070                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-100       -9,330                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-107         -364                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-113        4,709                  12/28/17   01/23/18    Savarino Companies, LLC             
                                                            C302-118        2,362                  03/09/18   03/20/18    Savarino Companies, LLC             
                                                            C302-119       13,081                  03/09/18   03/20/18    Savarino Companies, LLC             
                                                            C302002         4,882                  10/11/16   11/04/16    Savarino Companies, LLC             
                                                            C302037         5,306                  05/24/17   08/24/17    Savarino Companies, LLC             
                                                            C307-004        2,597                  07/07/17   10/30/17    Mollenberg-Betz, Inc.               
                                                            C307-009        4,378                  09/21/17   10/12/17    Mollenberg-Betz, Inc.               
                                                            C307-014       29,054                  11/20/17   06/05/18    Mollenberg-Betz, Inc.               
                                                            C308-006         -102                  08/21/17   06/17/19    JOhn W. Danforth Company            
                                                            C309-008        9,261                  07/21/17   10/25/17    CIR Electrical Construction, Corp.  
                                                            C309-018        4,135                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-020       10,812                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-025        9,070                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-032       12,716                  12/27/17   01/23/18    CIR Electrical Construction Corp    
 
20-0585   Reconstruction               0-024-019  02/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001             0                  10/25/22   12/19/23    TGR Entrps Inc                      
                                                            301-002        13,224                  01/26/23   12/18/23    TGR ENTERPRISES INC                 
                                                            301-003         7,871                  06/23/23   12/22/23    TGR ENTERPRISES                     
 
22-2432   Reconstruction               0-024-020  12/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Benjamin Franklin Middle School:
92-0691   Reconstruction               0-025-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0687   Reconstruction               0-025-002  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0557   Reconstruction               0-025-003  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0720   Reconstruction               0-025-004  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1364   Reconstruction               0-025-005  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03            -46,000                  09/12/03   10/06/03    DR Chamberlain                      
                                                            08              1,259                  01/13/04   03/09/04    DR Chamberlain                      
                                                            EC-17           2,428                  12/08/03   01/08/04    Frey Elec.                          
                                                            EC-24          12,794                  12/03/03   06/21/05    Frey Elec.                          
                                                            EC-28             528                  12/15/03   01/08/04    Frey Elec.                          
                                                            EC-54             311                  03/12/04   02/07/05    Frey Elec.                          
                                                            EC-65           6,860                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-66           4,287                  03/15/04   04/08/04    Frey Elec.                          
                                                            EC-94             883                  07/07/04   07/27/04    Frey Elec.                          
                                                            SC-01           8,000                  11/03/03   12/22/03    Thomann Asphalt Paving              
 
01-0929   Reconstruction               0-025-006  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0043   Reconstruction               0-025-007  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,290                  07/15/03   07/23/03    Frey Elec. Const.                   
 
04-0544   Reconstruction               0-025-008  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              9,302                  05/17/06   03/15/07    DV Brown                            
                                                            17             30,583                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            19              1,539                  05/17/06   07/14/06    Thoman Asphalt                      
                                                            22.2            2,098                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            DVB021             98                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB16            -190                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC-15            126                  05/17/06   06/07/06    Frey Electric                       
                                                            FEC20             -94                  08/25/06   10/30/06    frey Electric                       
                                                            FEC24.5           551                  12/04/06   03/15/07    Frey Electric                       
                                                            PRC11           2,622                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC45          -1,389                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC55           1,143                  12/29/06   01/23/07    Pepe Rodems                         
                                                            PRC56          18,188                  02/17/09     /  /      PEPE-RODEMS CONSTRUCTION CO., INC.  
                                                            TA-05           1,900                  05/17/06   07/31/06    Thomann Asphalt                     
                                                            TA02           15,355                  08/25/06   10/13/06    Thomann Asphalt                     
                                                            TA07              300                  05/17/06   06/23/06    Thomann Asphalt                     
                                                            TA12            3,174                  08/25/06   10/13/06    Thomann Asphalt                     
                                                            TA20            1,226                  08/25/06   10/13/06    Thomann Asphalt                     
 
06-0271   Reconstruction               0-025-009  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1733   Reconstruction               0-025-010  06/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
10-0125   Reconstruction               0-025-011  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            104-001             0                  11/05/14     /  /      Mollenberg Betz Inc.                
                                                            104-002             0                  11/05/14     /  /                                          
                                                            C202-014        8,653                  10/02/14   10/08/14    Mollenberg-Betz, Inc.               
                                                            C204-016        7,444                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-025       26,741                  11/05/14   12/01/14    Frey Electric Construction Co., Inc.
                                                            C205-001        1,938                  08/19/11   09/07/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-002        6,411                  08/19/11   09/07/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-003       11,843                  08/19/11   09/07/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-004       10,122                  08/19/11   09/07/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-009       -9,291                  09/26/11   11/01/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-010       11,620                  09/26/11   11/01/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-011       11,292                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-012        5,967                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-018          628                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-020        4,779                  03/12/12   09/28/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-023        3,478                  05/24/12   10/23/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-025       13,658                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-026       11,759                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-028       34,728                  07/07/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-029       21,539                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-030        2,559                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-032        5,071                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-034       26,289                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-036       15,802                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-040       10,560                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-041       27,799                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-042        9,751                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-043       11,884                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-045        3,946                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-046       15,727                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-047        8,704                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-048       13,175                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-052        4,113                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-053        2,971                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-054        3,618                  09/29/14   10/08/14    Rodems Construction Co., Inc.       
                                                            C205-055        9,550                  04/20/15   05/12/15    Rodems Construction Co, Inc.        
                                                            C206-001        7,938                  10/20/11   07/05/12    D.V. BROWN & ASSOCIATES INC         
                                                            C206-002        6,817                  04/16/12   10/05/12    D.V. BROWN & ASSOCIATES INC         
                                                            C206-004       15,680                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-005       14,222                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-006        9,059                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-008      -43,583                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-009       -5,004                  10/02/14   10/09/14    D.V. Brown & Associates, Inc.       
                                                            C206-010      -42,786                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-011       22,597                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-013       -2,366                  10/02/14   10/08/14    D.V. Brown & Associates, Inc. -2366 
                                                            C206-014         -780                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-015      -11,506                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C207-001        4,943                  08/19/11   09/07/11    PCS PLUMBING & HEATING INC          
                                                            C207-002        4,570                  10/20/11   07/05/12    PCS PLUMBING & HEATING INC          
                                                            C207-004          635                  12/07/11   08/22/12    PCS Plumbing & Heating, Inc.        
                                                            C207-005        1,693                  02/02/12   07/03/12    PCS PLUMBING & HEATING INC          
                                                            C207-006        1,354                  03/12/12   08/24/12    PCS PLUMBING & HEATING INC          
                                                            C207-008          670                  08/16/12   12/07/12    PCS PLUMBING & HEATING INC          
                                                            C207-011      -12,207                  10/02/14   10/08/14    PCS Plumbing & Heating, Inc.        
                                                            C208-001        6,354                  10/20/11   06/28/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-002       13,910                  10/20/11   07/05/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-003         -345                  02/02/12   07/03/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-007          870                  04/16/12   11/21/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-009       12,420                  05/24/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-010       33,337                  05/24/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-014       15,205                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-016        6,001                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-017        2,167                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-019        3,343                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-020          603                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-024        1,505                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-026        2,783                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-028          616                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-031        3,708                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C209-005        1,654                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C210-001        4,780                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-016       30,546                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C210-020        3,434                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C210-022        1,605                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C210-024        1,470                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C304-012       10,293                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            C308-005        5,615                  09/22/14   09/26/14    Jos. A. Sanders & Sons, Inc.        
                                                            C308-010       37,088                  09/22/14     /  /      Jos. A. Sanders & Sons, Inc.        
 
09-0623   Reconstruction               0-025-012  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-101-02        6,159                  10/24/11   12/21/11    WEAVER METAL & ROOFING INC          
                                                            C-101-03       -3,602                  06/22/11   07/27/11    WEAVER METAL & ROOFING INC          
                                                            C-101-04      -25,202                  12/07/11   03/30/12    WEAVER METAL & ROOFING,INC.         
                                                            C-103-01        1,953                  04/18/11   05/13/11    JOE A SANDERS & SONS INC            
                                                            C-103-07        3,602                  04/18/11   05/13/11    JOSEPH A SANDERS & SONS INC         
 
13-0249   Reconstruction               0-025-013  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            308-013         2,500                  03/05/15   03/25/15    Jos A. Sanders & Sons, Inc.         
                                                            C402-061        4,548                  11/26/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
 
14-1040   Reconstruction               0-025-015  02/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0132   Reconstruction               0-025-016  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            408-009         5,945                  11/19/18   01/03/19    JOHN W. DANFORTH CO                 
                                                            409-026         7,536                  11/19/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            C402-004          461                  02/15/17   03/02/17    R.B. Mac Construction Co., Inc.     
                                                            C402-045       30,620                  08/31/18   09/28/18    R.B. MAC CONSTRUCTION               
                                                            C402-046       24,224                  08/31/18   10/22/18    R.B. MAC CONSTRUCTION               
                                                            C402-047       32,269                  08/31/18   10/01/18    R.B. MAC CONSTRUCTION               
                                                            C402-051        2,281                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            C402-052          463                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            C402-053       29,741                  10/15/18   10/24/18    RB MAC CONSTRUCTION CO INC          
                                                            C402-054       14,701                  10/15/18   10/24/18    RB MAC CONSTRUCTION CO INC          
                                                            C402-056        7,451                  10/15/18   10/24/18    RB MAC CONSTRUCTION CO INC          
                                                            C402-060         -920                  11/26/18   01/16/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            C408-007        4,316                  08/23/18   09/14/18    JOHN W. DANFORTH COMPANY            
                                                            C409-006       12,001                  09/21/17   10/12/17    Frey Electric Construction Co.      
                                                            C409-016       -2,713                  12/28/17   01/23/18    Frey Electric Construction Co.      
                                                            C409-019          540                  12/28/17   01/23/18    Frey Electric Construction Co.      
                                                            c402-049        3,803                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            c408-006          998                  08/22/18   09/14/18    JOHN W. DANFORTH COMPANY            
 
15-0532   Reconstruction               0-025-017  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            230-025        10,955                  11/19/18   01/02/19    TGR ENTERPRISES, INC.               
                                                            C-230020        1,115                  07/25/18   08/01/18    TGR ENTERPRISES INC                 
                                                            C230-021        3,450                  09/21/18   10/25/18    TGR ENTERPRISES, INC.               
                                                            C230-023       21,163                  10/12/18   11/28/18    TGR ENTERPRISES INC                 
                                                            C230-024        5,175                  10/12/18   11/28/18    TGR ENTERPRISES INC                 
 
19-1813   Reconstruction               0-025-019  09/11/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0765   Reconstruction               0-025-020  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-001        24,555                  08/22/22   12/14/23    Northeast Diversification Inc       
                                                            202-002         4,177                  07/18/22   05/10/23    NCI Const LLC                       
                                                            202-005         4,159                  09/19/22     /  /      NCI Const LLC                       
                                                            202-006         5,315                  09/19/22   11/13/23    NCI Const LLC                       
                                                            202-007         6,011                  09/19/22   11/07/23    NCI Const LLC                       
                                                            202-011         1,992                  03/22/23   12/19/23    NCI CONSTRUCTION,LLC                
                                                            202-013         5,737                  03/22/23   12/19/23    NCI CONSTRUCTION,LLC                
                                                            202-015        16,534                  05/25/23   01/02/24    NCI CONSTRUCTION                    
                                                            202-016        -4,177                  06/23/23   12/22/23    NCI CONSTRUCTION                    
                                                            208-003         3,616                  01/18/22   05/01/23    J.R Swanson Plumb Co Inc            
                                                            208-003         3,616                  05/20/22     /  /      JR Swanson Plumb Co Inc             
                                                            208-005         3,105                  06/27/22   04/27/23    JR Swanson Plumb Co Inc             
                                                            208-006         2,371                  09/06/22   05/31/23    JR Swanson Plumb Co Inc             
                                                            208-009         1,242                  10/03/22   08/08/23    JR Swanson Plumb Co Inc             
                                                            208-011         1,368                  10/03/22   08/08/23    JR Swanson Plumb Co Inc             
                                                            208-012         7,026                  10/03/22   08/08/23    JR Swanson Plumb Co Inc             
                                                            208-014        -1,715                  02/09/23   11/29/23    JR SWANSON PLUMB CO INC             
                                                            209-002        13,087                  09/19/22   10/31/23    Parise Mech Inc                     
                                                            210-002        14,095                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-003         4,997                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-006         2,045                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-010         1,382                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-011         1,634                  12/08/22   11/17/23    Goodwin Elec Corp                   
                                                            210-012        11,886                  01/30/23   11/17/23    GOODWIN ELEC CORP                   
                                                            210-013        -3,311                  03/27/23     /  /      GOODWIN EKECTRIC CORP               
                                                            210-015        -1,492                  03/27/23   12/19/23    GOODWIN ELECTRIC CORP               
 
23-0101FA Reconstruction               0-025-021  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1426FP Reconstruction               0-025-FP1  03/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Benjamin Franklin Elementary School:
92-0699   Reconstruction               0-026-003  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0556   Reconstruction               0-026-004  01/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1365   Reconstruction               0-026-005  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16          34,508                  12/03/03   06/21/05    Frey Elec.                          
                                                            EC-29           2,970                  12/15/03   01/08/04    Frey Elec.                          
                                                            EC-67           2,820                  03/11/04   04/12/04    Frey Elec.                          
                                                            EC-70           3,220                  04/16/04   04/26/04    Frey Elec.                          
                                                            EC-78           4,056                  04/16/04   04/26/04    Frey Elec.                          
                                                            MC-11             385                  02/02/04   03/05/04    Cayuga Piping                       
 
01-0930   Reconstruction               0-026-006  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0545   Reconstruction               0-026-007  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06             29,584                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            23                810                  05/17/06   07/14/06    Thomann Asphalt                     
                                                            DVB04           3,260                  08/25/06   10/30/06    DV brown Associates                 
                                                            FEC-11            126                  05/17/06   06/07/06    Frey electric Construction          
                                                            TA05-5          1,900                  05/17/06   07/31/06    Thomann Asphalt                     
                                                            TA24            4,945                  05/17/06   11/22/06    Thomann Asphalt                     
 
04-0291   Reconstruction               0-026-008  12/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0272   Reconstruction               0-026-009  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0126   Reconstruction               0-026-010  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            204-026        23,350                  11/05/14   12/01/14    Frey Electric Construction Co., Inc.
                                                            304-011         8,929                  06/24/15   07/29/15    Frey Electric Construction Co Inc   
                                                            C204-017        7,320                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C205-007       12,566                  09/06/11   10/24/11    RODEMS CONSTRUCTION CO INC          
                                                            C205-013        1,866                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-015        2,253                  02/09/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-016       34,634                  02/02/12   04/20/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-021        8,317                  04/30/12   10/23/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-022        9,540                  05/24/12   10/23/12    RODEMS CONSTRUCTION CO INC          
                                                            C205-024        4,468                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-027       32,290                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-031        8,291                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-037        4,996                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-038       10,694                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-039        6,306                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C205-044        5,675                  10/10/14   10/16/14    Rodems Construction Co., Inc.       
                                                            C206-003        3,305                  04/16/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            C206-007        8,815                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C206-012        1,575                  10/02/14   10/08/14    D.V. Brown & Associates, Inc.       
                                                            C207-003        2,502                  10/20/11   07/05/12    PCS PLUMBING & HEATING INC          
                                                            C207-009        2,573                  10/02/14   10/08/14    PCS Plumbing & Heating, Inc.        
                                                            C208-008        4,774                  05/24/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C208-013         -631                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-018        6,209                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-023        6,153                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-025        3,865                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C208-027          958                  10/10/14   10/16/14    Industrial Power & Lighting         
                                                            C209-029        2,337                  10/10/14   10/16/14    Industrial Power & Lighting Corp.   
                                                            C210-007        1,927                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-015        5,344                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C210-019        3,063                  10/10/14   10/16/14    Johnson Controls, Inc.              
 
09-0624   Reconstruction               0-026-011  02/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-101-01       33,414                  10/24/11   12/21/11    WEAVER METAL & ROOFING INC          
 
13-0250   Reconstruction               0-026-012  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0133   Reconstruction               0-026-013  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-057         3,439                  11/19/18   01/03/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            408-010        13,143                  11/19/18   01/02/19    JOHN W. DANFORTH CO                 
                                                            409-020        29,795                  11/19/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            409-021        34,843                  11/19/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            409-022        12,883                  11/19/18   01/02/19    FreyELECTRIC CONSTRUCTION CO.       
                                                            409-023        32,957                  11/19/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            409-024        27,145                  11/19/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            409-025        33,244                  11/19/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            C402-005          461                  02/15/17   03/02/17    R.B. Mac Construction Co., Inc.     
                                                            C402-039        6,128                  05/14/18   05/31/18    R.B. Mac Construction Co., Inc.     
                                                            C402-040       25,794                  05/14/18   05/31/18    R.B. Mac Construction Co., Inc.     
                                                            C402-041       24,571                  05/14/18   05/31/18    R.B. Mac Construction Co., Inc.     
                                                            C402-042       29,487                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            C402-043       25,995                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            C402-044       32,269                  08/31/18   09/28/18    R.B. MAC CONSTRUCTION               
                                                            C402-048       12,032                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            C402-050       13,622                  08/31/18   09/19/18    R.B. MAC CONSTRUCTION               
                                                            C402-055       25,912                  10/15/18   10/24/18    RB MAC CONSTRUCTION CO INC          
                                                            C402-058       31,648                  11/26/18   01/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            C402-059        5,460                  11/26/18   03/01/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            C407-011       -5,500                  12/28/17   01/23/18    John W. Danforth Company            
                                                            C408-005       11,505                  05/14/18   06/04/18    John W. Danforth Company            
                                                            C409-007        8,966                  09/21/17   10/12/17    Frey Electric Construction Co.      
                                                            C409-015       -1,087                  12/28/17   01/23/18    Frey Electric Construction Co.      
 
15-0533   Reconstruction               0-026-014  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C230-016       -3,406                  12/28/17   01/23/18    TGR Enterprises, Inc.               
                                                            C230-019        3,220                  07/25/18   08/01/18    TGR ENTERPRISES INC                 
                                                            C230-022       10,235                  10/12/18   11/28/18    TGR ENTERPRISES INC                 
 
19-1814   Reconstruction               0-026-015  09/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002       -60,402                  02/22/22   03/28/23    General Roofing Contractors, LLC    
 
20-0766   Reconstruction               0-026-016  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            208-001         3,288                  01/18/22   01/27/23    J.R Swanson Plumb Co Inc            
                                                            208-001         3,288                  05/20/22   05/01/23    JR Swanson Plumb Co Inc             
                                                            208-002         4,924                  01/18/22   01/27/23    J.R Swanson Plumb Co Inc            
                                                            208-002         4,924                  05/20/22   05/01/23    JR Swanson Plumb Co Inc             
                                                            208-004         2,731                  06/27/22   04/27/23    JR Swanson Plumb Co Inc             
                                                            208-007         4,911                  09/06/22   05/31/23    JR Swanson Plumb Co Inc             
                                                            208-008         8,795                  10/03/22   12/13/23    JR Swanson Plumb Co Inc             
                                                            208-010         1,233                  10/03/22   08/08/23    JR Swanson Plumb Co Inc             
                                                            208-013         2,217                  11/17/22   08/10/23    JR SWANSON PLUMBING CO INC          
                                                            209-004         1,622                  09/19/22   10/31/23    Parise Mech Inc                     
                                                            210-001         5,520                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-004         6,681                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-005         2,287                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-008         4,577                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-009         4,934                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
 
23-0102FA Reconstruction               0-026-017  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Holmes Elementary:
93-1464   Reconstruction               0-030-002  06/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0697   Additions and Alterations    0-030-003  03/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             44,810                  08/21/03   09/09/03    The Jameson Roofing Company         
                                                            07               -525                  08/21/03   09/09/03    The Jameson Roofing Company         
 
01-0931   Reconstruction               0-030-004  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1366   Reconstruction               0-030-005  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05             -2,704                  07/18/03   07/24/03    Frey Elec.                          
                                                            EC-36          18,321                  01/13/04   02/03/04    Frey Elec.                          
                                                            EC-68           3,613                  03/09/04   02/07/05    Frey Elec.                          
                                                            EC-83           2,493                  05/24/04   05/27/04    Frey Elec.                          
                                                            EC-98           2,983                  11/04/04   12/06/04    Frey Elec.                          
                                                            MC-10             385                  02/02/04   03/05/04    Cayuga Piping                       
 
01-1367   Reconstruction               0-030-006  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0546   Reconstruction               0-030-007  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            22                252                  05/17/06   07/14/06    Thomann Asphalt                     
                                                            22.1              735                  05/17/06   07/14/06    pepe rodems Construction            
                                                            DVB-H4            600                  08/25/06   10/30/06    DV Brown Associates                 
                                                            DVB-H6            450                  08/25/06   10/30/06    DV Brown Asscoiates                 
                                                            DVB02.2            98                  08/25/06   10/30/06    DV brown Associates                 
                                                            DVB06           2,523                  05/17/06   06/07/06    DV brown Associates                 
                                                            FEC-07         13,310                  05/17/06   04/11/07    Frey Electric Construction          
                                                            FEC02.3           640                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC16.3           714                  08/25/06   10/30/06    Frey Electric                       
                                                            FEC23             896                  12/04/06   03/15/07    Frey Electric                       
                                                            PRC-32            378                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            PRC-33            430                  05/17/06   07/14/06    Pepe Rodems Construction            
                                                            PRC-40          1,034                  05/17/06   06/07/06    Pepe Rodems Construction            
                                                            PRC09           5,880                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC20           1,958                  08/25/06   10/13/06    Pepe Rodems                         
                                                            PRC49           2,435                  08/25/06   10/13/06    Pepe Rodems                         
                                                            TA-08           1,435                  05/17/06   06/07/06    Thomman Asphalt                     
                                                            TA05-4            950                  05/17/06   07/14/06    Thomann Asphalt                     
 
06-0273   Reconstruction               0-030-008  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0127   Reconstruction               0-030-009  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            306-016         2,680                  05/28/15   06/18/15    Mollenberg Betz Inc.                
                                                            C201-007        1,658                  08/24/11   09/07/11    IC CONSTRUCTION SERVICES INC        
                                                            C201-017          615                  10/20/11   12/21/11    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-024       26,090                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-028       11,942                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-030        6,050                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC.     
                                                            C201-033       14,297                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-038        8,185                  02/02/12   05/03/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-040       26,803                  02/29/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-041       27,674                  03/12/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-042       16,582                  03/12/12   09/28/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-052        4,554                  05/24/12   10/23/12    I.C. CONSTRUCTION SERVICES INC      
                                                            C201-059        1,904                  10/10/14   10/16/14    L.C.Construction Services           
                                                            C201-062        9,621                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-067       26,485                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-068       22,500                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-069       20,334                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-070       30,502                  10/10/14   10/16/14    I.C. Construction Serivces, Inc.    
                                                            C201-071       30,502                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-072        8,340                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-074       11,615                  10/10/14   10/16/14    I.C. Construction Serivces, Inc.    
                                                            C201-075       19,973                  10/10/14   10/16/14    I.C. Construction Serivces, Inc.    
                                                            C201-076       26,133                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-078       15,516                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-083        8,059                  10/10/14   10/16/14    I.C. Construction Services, Inc.    
                                                            C201-085        2,444                  10/10/14   10/16/14    I.C. Construction Serivces, Inc.    
                                                            C202-005        1,462                  12/05/11   10/24/12    MOLLENBERG-BETZ INC                 
                                                            C202-006        3,900                  12/07/11   10/24/12    MOLLENBERG-BETZ,INC.                
                                                            C203-001       13,473                  09/06/11   10/24/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-005       15,192                  09/26/11   10/24/12    MLP PLUMBING & MECHANICAL INC       
                                                            C203-010       13,887                  04/30/12   07/03/13    MLP PLUMBING & MECHANICAL INC       
                                                            C203-017        2,083                  07/02/12   07/16/13    MLP Plumbing & Mechanical, Inc.     
                                                            C204-002        5,931                  04/30/12   07/03/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C204-009        1,899                  07/02/12   11/21/12    Frey Electric Construction Co., Inc.
                                                            C204-014       -4,263                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C204-023        2,905                  10/02/14   10/08/14    Frey Electric Construction Co., Inc.
                                                            C205-050          328                  10/10/14   10/16/14    Rodems Construcrion Co., Inc.       
                                                            C209-001       19,878                  10/20/11   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C210-003        6,707                  02/02/12   04/20/12    JOHNSON CONTROLS INC                
                                                            C210-009          479                  04/16/12   07/03/13    JOHNSON CONTROLS INC                
                                                            C210-021        1,220                  10/10/14   10/16/14    Johnson Controls, Inc.              
                                                            C308-004          581                  03/22/14   09/26/14    Jos A. Sanders & Sons, Inc.         
 
19-1815   Reconstruction               0-030-011  09/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001       -16,466                  02/22/22   02/21/23    General Roofing Contactors, LLC     
                                                            102-001       -16,466                  05/20/22   03/27/23    Gen Roofg Contrs LLC                
 
20-0767   Reconstruction               0-030-012  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-010         2,033                  10/25/22   12/19/23    NCI Const LLC                       
                                                            202-012        10,570                  03/22/23   12/19/23    NCI CONSTRUCTION,LLC                
                                                            202-017        -9,259                  06/23/23   12/22/23    NCI CONSTRUCTION                    
                                                            207-001         4,913                  06/27/22   04/27/23    MKS Plumb Corp                      
                                                            207-002         2,815                  08/22/22   04/20/23    MKS Plumb Corp                      
                                                            210-007         3,672                  11/17/22   08/10/23    GOODWIN ELECTRIC CORP               
                                                            210-016        -6,367                  03/27/23   12/19/23    GOODWIN ELECTRIC CORP               
 

          Administration Building:
92-0700   Reconstruction               1-002-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0436   Reconstruction               1-002-002  12/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0688   Reconstruction               1-002-003  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0699   Reconstruction               1-002-005  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,798                  07/15/03   07/25/03    Frey Elec. Const.                   
 
01-0932   Reconstruction               1-002-006  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1368   Reconstruction               1-002-007  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07                207                  01/13/04   03/09/04    DR Chamberlain                      
                                                            EC-30           2,229                  12/15/03   01/08/04    Frey Elec.                          
                                                            EC-37           2,749                  12/22/03   01/08/04    Frey Elec.                          
                                                            EC-69          -6,520                  04/16/04   04/26/04    Frey Elec.                          
 
04-1424   Reconstruction               1-002-008  09/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0274   Reconstruction               1-002-009  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0084   Reconstruction               1-002-010  03/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
07-1292   Reconstruction               2-028-001  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0134   Additions and Alterations    2-028-002  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C309-002        2,881                  02/15/17   09/14/17    CIR Electrical Construction, Corp.  
                                                            C309-009        1,742                  07/07/17   10/30/17    CIR Electrical Construction, Corp.  
 

          Maintenance Building:
15-0135   Reconstruction               3-018-001  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C402-001       11,897                  02/15/17   02/24/17    R.B. Mac Construction Co., Inc.     
                                                            C402-006       19,470                  02/15/17   03/02/17    R.B. Mac Construction Co., Inc.     
                                                            C402-008       27,910                  02/15/17   02/24/17    R.B. Mac Construction Co., Inc.     
                                                            C402-014       24,858                  07/07/17   09/12/18    R.B. Mac Construction Co., Inc.     
                                                            C402-017       28,976                  07/07/17   09/07/17    R.B. Mac Construction Co., Inc.     
                                                            C402-019        1,753                  07/07/17   09/07/17    R.B. Mac Construction Co., Inc.     
                                                            C402-020        2,841                  09/21/17   10/12/17    R.B. Mac Construction Co., Inc.     
                                                            C402-028       27,936                  12/18/17   07/31/18    R.B. Mac Construction Co., Inc.     
                                                            C402-029       34,295                  12/18/17   07/31/18    R.B. Mac Construction Co., Inc.     
                                                            C402-030       34,177                  12/18/17   07/06/18    R.B. Mac Construction Co., Inc.     
                                                            C402-033       -4,363                  12/18/17   02/13/18    R.B. Mac Construction Co., Inc.     
                                                            C402-035       19,734                  12/28/17   01/23/18    R.B. Mac Construction Co., Inc.     
                                                            C402-036       27,997                  12/28/17   01/23/18    R.B. Mac Construction Co., Inc.     
                                                            C407-002       -1,667                  08/21/17   10/04/17    John W. Danforth Company            
                                                            C407-005        2,093                  12/18/17   02/13/18    John W. Danforth Company            
                                                            C407-007        7,797                  12/18/17   06/05/18    John W. Danforth Company            
                                                            C407-010      -35,000                  12/28/17   01/23/18    John W. Danforth Company            
                                                            C408-003       -3,443                  12/28/17   01/23/18    John W. Danforth Company            
                                                            C409-008        4,727                  12/28/17   01/23/18    Frey Electric Construction Co.      
                                                            C409-014      -10,000                  12/28/17   01/23/18    Frey Electric Construction Co.      
 

          Longfellow:
01-0698   Reconstruction               3-022-001  03/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04               -813                  08/21/03   09/09/03    The Jameson Roofing Company         
 
01-0933   Reconstruction               3-022-002  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0275   Reconstruction               3-022-004  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          XBldgs&Grounds.FrmrBusGarage-Use3003:
97-1023   Reconstruction               5-003-004  03/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1473   Reconstruction               5-003-005  12/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             -5,000                  07/09/03   07/25/03    Frey Elec.                          
 
01-0938   Reconstruction               5-003-006  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage @ Military Rd. 32%Admin:
05-0554   Alterations                  5-034-001  01/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1372   Reconstruction               5-034-002  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GEC001          9,328                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC002          8,674                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC003          1,091                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC004          4,075                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC005          4,672                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC006          6,152                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC007          7,578                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC008          8,442                    /  /     09/29/08    Goodwin Electric                    
                                                            GEC009         12,064                  06/27/08   09/29/08    Goodwin Electric                    
                                                            GEC010          7,490                  06/27/08   02/11/09    Goodwin Electric                    
                                                            GEC011         12,321                  06/27/08   02/11/09    Goodwin Electric                    
                                                            GEC012          9,724                  06/27/08   02/11/09    Goodwin Electric                    
                                                            GEC013          3,816                  06/27/08   02/11/09    Goodwin Electric                    
                                                            LC001           1,387                  06/27/08   02/11/09    LC Mechanical Incorporated          
                                                            LC002           1,875                  06/27/08   09/29/08    LC Mechanical Incorporated          
                                                            LC003          23,124                  06/27/08   09/29/08    LC Mechanical Incorporated          
                                                            LC004           9,937                  06/27/08   09/29/08    LC Mechanical Incorporated          
                                                            PMI001          7,516                  06/27/08   09/29/08    Parise Mechanical Incorporated      
                                                            PMI002          2,226                    /  /     09/29/08    Parise Mechanical Incorporated      
                                                            WCC001          2,414                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC002          7,703                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC003          6,277                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC004          5,543                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC005          5,888                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC006          9,643                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC007         13,077                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC008          5,062                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC009          5,998                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC010         13,535                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC011          2,763                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC012          9,624                  06/27/08   09/29/08    Wilsandra Construction              
                                                            WCC013          8,868                  02/14/08   09/29/08    Wilsandra Construction              
 
06-0276   Reconstruction               5-034-003  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0488   Reconstruction               5-034-004  12/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EM101-01       29,500                  03/06/15   03/10/15    The Pump Dr. Inc.                   
 
15-1501   Reconstruction               5-034-005  05/03/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0369   Reconstruction               5-034-006  01/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1613   Reconstruction               5-034-L01  01/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGreen Acres(sold 5/2/13):
96-0717   Reconstruction               7-011-003  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Addams Building:
95-0441   Reconstruction               7-012-002  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXStadium (demo'd 2015):
15-0136   Reconstruction               7-023-001  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C407-009      -12,814                  12/28/17   01/23/18    John W. Danforth Company            
 

          Athletic Field House:
06-0277   Reconstruction               7-029-002  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0137   Reconstruction               7-029-003  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C301-008       -4,000                  08/21/17   08/24/17    Louis Del Prince & Sons, Inc.       
                                                            C301-010        6,400                  11/20/17   12/15/17    Louis Del Prince & Sons, Inc.       
                                                            C302-048        1,084                  07/07/17   09/07/17    Savarino Companies, LLC             
                                                            C302038        13,518                  05/24/17   08/24/17    Savarino Companies, LLC             
                                                            C307-001        1,412                  10/11/16   11/04/16    Mollenberg-Betz, Inc.               
                                                            C307-002       15,335                  02/15/17   09/14/17    Mollenberg-Betz, Inc.               
                                                            C307-015        4,973                  12/18/17   06/05/18    Mollenberg-Betz, Inc.               
                                                            C309-019          696                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-024        2,171                  12/04/17   12/15/17    CIR Electrical Construction, Corp.  
                                                            C309-028      -15,000                  12/27/17   01/23/18    CIR Electrical Construction Corp.   
 

          Bleachers Press Box:
07-1293   Reconstruction               7-031-001  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0138   Reconstruction               7-031-002  04/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Building:
15-0139   Reconstruction               7-032-001  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C402-007        7,701                  02/15/17   03/02/17    R.B. Mac Construction Co., Inc.     
                                                            C402-012        8,224                  04/18/17   05/22/17    R.B. Mac Construction Co., Inc.     
                                                            C402-018          711                  07/07/17   09/07/17    R.B. Mac Construction Co., Inc.     
                                                            C402-032       19,325                  12/18/17   02/13/18    R.B. Mac Construction Co., Inc.     
                                                            C407-001        1,405                  08/02/17   10/24/17    John W. Danforth Company            
                                                            C407-004          397                  10/23/17   11/27/17    John W. Danforth Company            
                                                            C407-006        3,726                  12/18/17   06/05/18    John W. Danforth Company            
                                                            C407-008        3,991                  12/18/17   06/05/18    John W. Danforth Company            
                                                            C409-009        1,570                  12/28/17   01/23/18    Frey Electric Construction Co.      
                                                            C409-013      -15,000                  12/28/17   01/23/18    Frey Electric Construction Co.      
 

          Press Box:
15-0140   New Construction             7-035-001  04/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout @ Ken East HS:
20-0768   New Construction             7-037-001  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002        13,442                  02/09/23   12/14/23    GREENAUER BLACKTOP INC              
 

          Softball Pressbox @ Ken East HS:
20-0769   New Construction             7-038-001  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Dugout @ Ken East HS:
20-0770   New Construction             7-039-001  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            200-003        13,442                  02/09/23   12/14/23    GREENAUER BLACKTOP INC              
                                                            202-008         1,604                  10/25/22   12/19/23    NCI Const LLC                       
 

          Baseball Press Box @ Ken East HS:
20-0771   New Construction             7-040-001  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0723   Reconstruction               7-999-002  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0432   Reconstruction               7-999-005  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            405-001        15,645                  10/14/14   10/20/14    Rel Comm, Inc.                      
                                                            405-002         5,546                  03/05/15   03/25/15    Re. Comm, Inc.                      
                                                            405-003         1,124                  05/28/15   06/10/15    Rel Comm Inc.                       
                                                            405-004        -1,985                  06/24/15   07/29/15    Rel Comm Inc                        
 
21-0541   Reconstruction               7-999-006  03/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Const Swing Space @ Edison Elem:
20-0790SS New Construction             8-036-001  12/21/20  NO CHANGE ORDERS ON ELECTRONIC FILE





WEST SENECA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-28-01-06
last updated on 03/28/24
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 Senior High School:
90-1509   Reconstruction               0-001-006  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1186   Reconstruction               0-001-007  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1421   Reconstruction               0-001-008  06/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0635   Reconstruction               0-001-009  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0636   Reconstruction               0-001-010  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0637   Reconstruction               0-001-011  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0638   Reconstruction               0-001-012  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0384   Reconstruction               0-001-013  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1184   Reconstruction               0-001-014  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1105   Reconstruction               0-001-015  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0983   Reconstruction               0-001-016  05/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            9,330                  09/06/01   01/08/02    Paragon Northeast                   
                                                            0002            1,228                  09/06/01   01/08/02    O'Connell Elec.                     
                                                            0002          -85,000                  09/06/01   01/08/02    Paragon Northeast                   
                                                            001           -32,000                  09/08/01   01/08/02    O'Connell Elec.                     
 
00-1839   Reconstruction               0-001-017  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1428   Additions and Alterations    0-001-018  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,261                  06/28/06   07/13/06    Arric Corp                          
                                                            1               6,700                  02/05/07   02/22/07    Weaver Metal and Roofing            
                                                            10              3,663                  06/25/07   07/17/07    Arric Corp                          
                                                            11             15,841                  06/25/07   07/17/07    Mollenberg Betz                     
                                                            11            -25,597                  11/25/08   05/15/09    FREY ELECTRIC                       
                                                            12                951                  02/05/07   02/22/07    Rodems Construction                 
                                                            15             -5,355                  02/26/07   03/14/07    Rodems Construction                 
                                                            17             17,578                  04/09/07   05/15/07    Rodems Construction Co              
                                                            2               5,165                  01/22/08   04/03/08    Frey Electric                       
                                                            2               5,451                  02/16/07   03/13/07    Mollenberg                          
                                                            20              3,672                  06/25/07   07/17/07    Rodems Construction                 
                                                            3               2,373                  08/14/06   09/06/06    Arric Corp                          
                                                            3              12,588                  02/16/07   03/13/07    Mollenberg Betz                     
                                                            31             -3,806                  01/22/08   04/04/08    RODEMS CONSTRUCTION                 
                                                            4               1,586                  01/22/07   03/14/07    Arric Corp                          
                                                            4               2,900                  02/16/07   03/14/07    Millherst Construction              
                                                            40              5,532                  12/10/08   03/19/09    RODEMS CONSTRUCTION CO INC.         
                                                            5               4,516                  01/22/07   03/14/07    Milherst Construction               
                                                            5               3,460                  02/16/07   03/13/07    Mollenberg Betz                     
                                                            5                 954                  01/22/07   03/14/07    Arric Corp                          
                                                            6              26,740                  01/22/07   03/14/07    Arric Corp                          
                                                            7              22,952                  01/22/07   03/14/07    Arric Corp                          
                                                            7               7,468                  02/16/07   03/13/07    Rodems Construction                 
                                                            7               1,925                  03/21/08   04/02/08    WINDOW SPECIALIST                   
                                                            8               3,502                  02/05/07   02/22/07    Mollenberg Betz                     
                                                            9              10,750                  01/22/08   04/04/08    Milherst Construction               
 
04-0120   Reconstruction               0-001-019  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1455   Additions and Alterations    0-001-020  07/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001             881                  04/19/11   05/12/11    O'CONNELL ELECTRIC CO               
                                                            00001           5,218                  04/19/11   05/12/11    MOLLENBERG-BETZ INC                 
                                                            00001          13,386                  04/19/11   05/12/11    PATRICK DEVELOPMENT INC             
                                                            00001           1,248                  09/16/11   01/19/12    HOOT MECHANICAL & ELECTRICAL        
                                                            00001          11,216                  03/22/13   06/19/13    VERTEX                              
                                                            00002           3,453                  04/19/11   05/12/11    PATRICK DEVELOPMENT INC             
                                                            00003          18,332                  04/19/11   05/12/11    MOLLENBERG-BETZ INC                 
                                                            00003         -40,605                  11/07/11   01/11/12    O'CONNELL ELECTRIC CO               
                                                            00003             709                  12/16/11   07/20/12    HOOT MECHANICAL & ELECTRICAL        
                                                            00004           1,290                  04/19/11   05/12/11    PATRICK DEVELOPMENT INC             
                                                            00004           8,107                  12/16/11   07/20/12    O'CONNELL ELECTRIC CO               
                                                            00005             857                  09/16/11   01/19/12    PATRICK DEVELOPMENT INC             
                                                            00005          11,621                  11/07/11   01/11/12    MOLLENBERG-BETZ INC                 
                                                            00005          14,800                  02/10/12   07/20/12    HOOT MECHANICAL & ELECTRICAL        
                                                            00006         -16,306                  01/27/12   07/20/12    O'CONNELL ELECTRIC CO               
                                                            00007          77,700                  11/07/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00007           6,346                  12/16/11   08/22/12    MOLLENBERG-BETZ INC                 
                                                            00008          20,011                  11/07/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00010          17,753                  11/07/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00010           1,827                  01/27/12   07/20/12    MOLLENBERG-BETZ INC                 
                                                            00012           1,846                  12/16/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00016          22,092                  01/27/12   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00020          14,613                  03/22/13   06/17/13    PATRICK DEVELOPMENT INC             
 
06-1016   Additions and Alterations    0-001-021  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               2,402                  08/22/08   10/07/08    MOLLENBERG BETZ INC.                
                                                            1                 277                  11/25/08   05/15/09    INDUSTRIAL POWER & LIGHTING         
                                                            1              11,713                  11/25/08   05/15/09    JOSEPH MARCHITTE                    
                                                            1              13,090                  11/25/08   06/15/09    PEPE CONSTRUCTION CO,INC            
                                                            2              11,575                  11/25/08   05/15/09    MOLLENBERG BETZ INC                 
                                                            2               3,472                  11/25/08   06/16/09    WEAVER METAL & ROOFING              
                                                            3               3,472                  11/25/08     /  /      INDUSTRIAL POWER & LIGHTING         
                                                            3              12,354                  11/25/08   06/16/09    PEPE CONSTRUCTION CO,INC            
                                                            4              12,347                  11/25/08   06/16/09    PEPE CONSTRUCTION CO,INC            
                                                            4               2,739                  02/19/09   04/07/09    MOLLENBERG BETZ INC.                
                                                            5              30,885                  11/25/08   06/16/09    GREENAUER BLACKTOP                  
                                                            6               4,598                  11/25/08   06/16/09    GREENAUER BLACKTOP                  
                                                            6                -490                  11/25/08   06/16/09    PEPE CONSTRUCTION CO,INC            
                                                            7              12,275                  11/25/08   06/15/09    GREENAUER BLACKTOP                  
 
08-0803   Reconstruction               0-001-022  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,000                  03/16/10   03/31/10    JAVEN CONSTRUCTION                  
                                                            00001          24,449                  09/16/10   10/01/10    FREY ELECTRIC                       
                                                            00003          20,733                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00021         -13,973                  09/16/01   09/29/10    FREY ELECTRIC                       
                                                            00022         -10,652                  09/16/10   10/01/10    JAVEN CONSTRUCTION                  
                                                            00023          -2,227                  09/16/10   10/01/10    JAVEN CONSTRUCTION                  
                                                            00024             887                  09/16/10   10/01/10    JAVEN CONSTRUCTION                  
                                                            00031          -5,133                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00042           1,418                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1086   Reconstruction               0-001-023  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000014        59,675                  05/21/13   06/17/19    U&S Services, Inc.                  
                                                            000004         15,700                  05/21/13   02/21/14    Ferguson Electric                   
                                                            00001          15,500                  03/22/13   02/21/14    FERGUSON ELECTRIC                   
                                                            00002           1,214                  11/21/12   03/11/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00002          13,860                  11/21/12   12/31/13    U&S SERVICES INC                    
                                                            00003           7,154                  11/21/12   06/17/19    MKS PLUMBING CORPORATION            
                                                            00010           8,004                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
 
16-0990   Reconstruction               0-001-024  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1168   Reconstruction               0-001-025  03/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0271   Reconstruction               0-001-026  12/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,544                  12/23/21   10/04/22    Ferguson Elec                       
                                                            EC-003         12,899                  12/23/21   10/04/22    Ferguson Elec                       
                                                            EC-004         14,301                  12/23/21   10/04/22    Ferguson Elec                       
                                                            EC-005          1,936                  12/23/21   10/04/22    Ferguson Elec                       
                                                            GC-001          2,838                  12/23/21   10/25/22    Horizon Masonry Restoration         
                                                            SC-005        -10,800                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-010          9,800                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-011         10,217                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-011         10,217                  12/23/21   10/25/22    Greenauer Blacktop Inc              
                                                            SC-014         12,009                  10/01/21   12/12/23    Greenauer Blacktop, Inc             
                                                            SC-014         12,009                  12/23/21     /  /      Greenauer Blacktop Inc              
                                                            SC-015         22,126                  10/01/21   06/28/22    Greenauer Blacktop, Inc             
                                                            SC-015         22,126                  12/23/21   10/25/22    Greenauer Blacktop Inc              
                                                            SC-016         23,575                  10/01/21   06/28/22    Greenauer Blacktop, Inc             
                                                            SC-017         14,310                  12/23/21   10/25/22    Greenaur Blacktop Inc               
                                                            SC-018        -12,480                  12/23/21   10/25/22    Greenauer Blacktop Inc              
                                                            SC-05         -10,800                  12/23/21   10/25/22    Greenauer Blacktop Inc              
                                                            SC-10           9,800                  12/23/21   10/25/22    Greenaur Blacktop Inc               
                                                            SC-16          23,575                  12/23/21   10/25/22    Greenauer Blacktop Inc              
 
21-1890   Reconstruction               0-001-028  11/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0649   Reconstruction               0-001-029  01/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2455FP Reconstruction               0-001-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Middle School:
90-0802   Reconstruction               0-002-004  01/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1187   Reconstruction               0-002-005  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0639   Reconstruction               0-002-006  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0385   Reconstruction               0-002-007  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0386   Reconstruction               0-002-008  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1106   Reconstruction               0-002-009  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1840   Reconstruction               0-002-010  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0121   Additions and Alterations    0-002-011  12/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 993                  08/29/05   09/01/05    Milherst Construction               
                                                            2              14,657                  11/14/05   01/30/07    Milherst Construction               
                                                            2              -1,144                  04/05/06   06/06/06    TGR Enterprises                     
                                                            4               3,631                  11/14/05   12/05/05    Pepe Rodems construction            
                                                            4              -3,540                  11/14/05   01/12/06    MKS plumbing                        
                                                            4               2,043                  07/09/09   08/14/09    O'CONNELL ELECTRIC CO               
                                                            4              -8,237                  04/05/06   06/06/06    TGR Enterprises                     
                                                            4               3,631                  01/09/06   06/23/06    Pepe-Rodems Construction            
                                                            8                 901                  04/05/06   05/26/06    MKS Plumbing                        
                                                            9               3,339                  04/05/06   05/26/06    MKS plumbing                        
 
04-1429   Reconstruction               0-002-012  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               1,808                  11/25/08   05/15/09    FREY ELECTRIC                       
 
06-1017   Reconstruction               0-002-014  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,581                  11/25/08   06/16/09    PEPE CONSTRUCTION CO,INC            
                                                            3               2,031                  11/25/08   06/16/09    GREENAUER BLACKTOP                  
 
08-0804   Reconstruction               0-002-015  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           2,667                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00011         -28,644                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00021          -3,763                  09/16/10   10/01/10    JAVEN CONSTRUCTION                  
                                                            00026           1,729                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00041           1,441                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1087   Reconstruction               0-002-016  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -840                  11/21/12   12/31/13    MKS PLUMBING CORPORATION            
                                                            00003          17,425                  11/21/12   12/31/13    U&S SERVICES INC                    
                                                            00003           1,532                  03/22/13   12/31/13    D.V. BROWN & ASSOCIATES INC         
                                                            00005          11,366                  11/21/12   12/31/13    U&S SERVICES INC                    
                                                            00006          39,017                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00007          10,925                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
 
16-0991   Reconstruction               0-002-017  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0272   Reconstruction               0-002-018  12/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          4,259                  11/03/20   02/18/21    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            RC-002          1,069                  11/03/20   02/18/21    WEATHERPROOFING TECHNOLOGIES, INC.  
 
19-0996   Reconstruction               0-002-019  02/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1010   Additions and Alterations    0-002-020  12/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006           -12,705                  01/09/23   12/07/23    YOUNG WRIGHT ARCH                   
                                                            50              2,758                  11/30/23     /  /      TRANSIT CONST                       
                                                            51              7,579                  11/30/23     /  /      TRANSIT CONST                       
                                                            52              2,971                  11/30/23     /  /      TRANSIT CONST                       
                                                            53              6,473                  11/30/23     /  /      TRANSIT CONST                       
                                                            53             -9,832                  11/30/23     /  /      TRANSIT CONST                       
                                                            57              4,028                  11/30/23     /  /      TRANSIT CONST                       
                                                            61              3,920                  11/30/23     /  /      TRANSIT CONST                       
                                                            AC-001         12,380                  09/06/22   05/31/23    Access Contrl Sys                   
                                                            AC-002          1,980                  01/30/23   11/29/23    U&S SERVICES STARK TECH INTEGRATION 
                                                            EC-001          8,830                  09/21/22   10/31/23    IPL Corp                            
                                                            EC-004         11,972                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-005          4,547                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-006         16,159                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-006          7,356                  09/21/22   10/31/23    IPL Corp                            
                                                            EC-006          7,356                  09/21/22     /  /      IPL Corp                            
                                                            EC-007          4,182                  11/10/22   10/31/23    IPL CORP                            
                                                            EC-007          8,057                  09/21/22     /  /      IPL Corp                            
                                                            EC-008          1,069                  11/10/22     /  /      IPL CORP                            
                                                            EC-009          5,288                  11/10/22     /  /      IPL CORP                            
                                                            EC-010         14,300                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-011          3,479                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-012          2,792                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-013          7,961                  11/10/22   07/25/23    IPL CORP                            
                                                            EC-014         22,908                  12/26/23   03/05/24    Industrial Power and Lighting Corp  
                                                            EC-015         16,392                  12/26/23   03/05/24    Industrial Power and Lighting Corp  
                                                            EC-017         33,989                  12/26/23   03/05/24    Industrial Power and Lighting Corp  
                                                            GC-002          6,035                  09/02/22   08/22/23    Transit Const                       
                                                            GC-003          2,254                  09/02/22   08/22/23    Transit Const                       
                                                            GC-004          6,102                  09/02/22   08/22/23    Transit Const                       
                                                            GC-004          1,957                  11/10/22   12/08/23    TRANSIT CONSTRUCTION                
                                                            GC-005         12,475                  11/10/22   12/08/23    TRANSIT CONSTRUCTION                
                                                            GC-007          9,439                  11/10/22   12/08/23    TRANSIT CONSTRUCTION                
                                                            GC-008          6,170                  11/10/22   12/08/23    TRANSIT CONSTRUCTION                
                                                            GC-009          7,007                  11/10/22   12/08/23    TRANSIT CONSTRUCTION                
                                                            GC-010          4,624                  11/10/22   12/08/23    TRANSIT CONSTRUCTION                
                                                            GC-011         13,524                  11/09/22     /  /      TRANSIT CONST                       
                                                            GC-014          6,013                  11/25/22   09/19/23    TRANSIT CONSTRUCTION                
                                                            GC-014          2,488                  11/25/22   09/19/23    TRANSIT CONST                       
                                                            GC-015          6,763                  11/25/22   09/19/23    TRANSIT CONST                       
                                                            GC-017          1,085                  11/25/22   09/19/23    TRANSIT CONST                       
                                                            GC-018          2,753                  11/25/22   09/19/23    TRANSIT CONST                       
                                                            GC-019          2,242                  03/15/23     /  /      TRANSIT CONST SERVICE CORP          
                                                            GC-019          2,242                  03/15/23   12/18/23    Transit Construction                
                                                            GC-024          9,970                  03/15/23   12/14/23    TRANSIT CONST SERVICES CORP         
                                                            GC-025         22,165                  03/15/23   12/18/23    TRANSIT CONST SERVICES CORP         
                                                            GC-026         34,765                  03/15/23   12/18/23    TRANSIT CONST SERVICES CORP         
                                                            GC-027         22,165                  12/23/22   12/11/23    Transit Const                       
                                                            GC-027         29,136                  03/15/23   12/18/23    TRANSIT CONST SERVICE CORP          
                                                            GC-028         34,765                  01/09/23   12/07/23    TRANSIT CONST                       
                                                            GC-029         29,136                  01/09/23   12/07/23    TRANSIT CONST                       
                                                            GC-030          7,679                  01/09/23   12/07/23    TRANSIT CONST                       
                                                            GC-031         34,719                  01/09/23   12/07/23    TRANSIT CONST                       
                                                            GC-031          1,152                  02/03/23   12/18/23    TRANSIT CONST                       
                                                            GC-032         12,491                  01/09/23   12/07/23    TRANSIT CONST SERVICES CORP         
                                                            GC-032          1,389                  02/03/23   12/18/23    TRANSIT CONST                       
                                                            GC-033          8,019                  03/17/23   12/19/23    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-034         31,251                  03/17/23   12/19/23    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-035         18,941                  03/17/23     /  /      TRANSIT CONSTRUCTION                
                                                            GC-035          6,336                  03/22/23   12/19/23    TRANSIT CONSTRUCTION                
                                                            GC-036          3,051                  03/22/23   12/19/23    TRANSIT CONSTRUCTION                
                                                            GC-037          6,004                  03/22/23   12/19/23    TRANSIT CONSTRUCTION                
                                                            GC-038         12,364                  03/22/23     /  /      TRANSIT CONSTRUCTION                
                                                            GC-044``      -14,945                  03/22/23   12/29/23    TRANSIT CONSTRUCTION                
                                                            MC-002         17,343                  09/08/22   05/31/23    Quackenbush Co Inc                  
                                                            MC-003          1,286                  02/03/23   11/27/23    QUACKENBUSH CO INC                  
                                                            MC-006          3,871                  09/08/23   12/28/23    QUACKENBUSH CO INC.                 
                                                            PC-001          7,782                  10/06/22   07/13/23    Numarco Inc                         
                                                            PC-002          9,145                  10/06/22   07/13/23    Numarco Inc                         
 
20-0988   Reconstruction               0-002-021  02/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          3,613                  06/30/21   11/09/21    MKS Plumbing Corporation            
 
02-2457FP Reconstruction               0-002-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Allendale Elementary:
91-0616   Reconstruction               0-003-003  02/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0640   Reconstruction               0-003-005  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0387   Reconstruction               0-003-006  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0388   Reconstruction               0-003-007  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1841   Reconstruction               0-003-010  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1430   Additions and Alterations    0-003-012  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               6,558                  08/14/06   09/06/06    ARRIC Corp                          
                                                            21              4,970                  06/25/07   07/17/07    Rodems Construction                 
                                                            5                 954                  02/16/07   03/13/07    Arric Corp                          
                                                            9               3,080                  02/16/07   03/13/07    Rodems Construction                 
 
06-1018   Reconstruction               0-003-014  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,903                  07/11/08   12/09/08    Greenauer Blacktop                  
                                                            4                 315                  11/25/08   06/16/09    GREENAUER BLACKTOP                  
 
08-0805   Reconstruction               0-003-015  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00013          -4,225                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00014         -34,080                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00030             237                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00035             570                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1088   Reconstruction               0-003-016  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           8,075                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
 
15-0636   Reconstruction               0-003-017  01/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-004         18,500                  05/04/16   05/19/16    HORIZON MASONARY                    
 
16-0992   Reconstruction               0-003-018  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0273   Reconstruction               0-003-019  12/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-004        -19,762                  12/23/21   10/25/22    Weatherproofing Tech Inc            
 
23-0241   Reconstruction               0-003-020  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2460FP Reconstruction               0-003-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEbenezer Alt Ed (see 3-004):
96-0941   Reconstruction               0-004-002  04/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1701   Reconstruction               0-004-003  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1110   Reconstruction               0-004-004  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1849   Reconstruction               0-004-005  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1431   Additions and Alterations    0-004-006  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,714                  04/21/08   04/24/08    BISON ELEVATOR                      
                                                            14              2,204                  11/05/07   12/27/07    LPCiminelli inc                     
                                                            38             11,169                  02/04/08   03/06/08    rodems construction                 
                                                            7                 824                  11/25/08   05/15/09    FREY ELECTRIC                       
 
08-0806   Reconstruction               0-004-007  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006          10,486                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00013           7,474                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00014           2,153                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00025           2,964                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00033           1,510                  09/16/10   09/29/10    FREY ELECTRIC                       
 
16-0993   Reconstruction               0-004-008  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Winchester Acad-LsdToErie1BOCES21-22:
90-0803   Reconstruction               0-009-003  01/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1510   Reconstruction               0-009-006  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1210   Reconstruction               0-009-007  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1422   Reconstruction               0-009-008  06/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0641   Reconstruction               0-009-009  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0389   Reconstruction               0-009-010  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0390   Reconstruction               0-009-011  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1185   Reconstruction               0-009-012  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1842   Reconstruction               0-009-014  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0122   Additions and Alterations    0-009-015  12/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             9                638                  04/05/06   06/06/06    Pepe Rodems Construction            
                                                            1               2,581                  11/14/05   12/05/05    MCS Remedial Service                
                                                            1               2,049                  04/05/06   06/06/06    TGR Enterprises                     
                                                            1               6,293                  07/09/09   08/14/09    HOOT LLC                            
                                                            2               5,222                  11/14/05   12/05/05    pepe Rodems Construction            
                                                            2                 268                  04/05/06   05/26/06    O Connell Electric                  
                                                            3                 713                  11/14/05   12/05/05    MCS Remedial Service                
                                                            5                 658                  11/14/05   11/22/06    MKS plumbing                        
                                                            5               3,044                  11/14/05   12/05/05    Pepe Rodems Construction            
                                                            9              29,850                  04/05/06   06/06/06    Millherst Construction              
 
04-1432   Reconstruction               0-009-016  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              9,768                  11/05/07   12/27/07    Arric Corp.                         
                                                            17             14,921                  08/22/08   11/06/08    MOLLENBERG BETZ INC.                
                                                            35             12,416                  02/04/08   03/06/08    rodems construction                 
                                                            8              23,000                  06/25/07   07/17/07    Arric Corp                          
                                                            9               2,460                  11/25/08   05/15/09    FREY ELECTRIC                       
 
06-1019   Additions and Alterations    0-009-018  08/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,414                  11/25/08   06/15/09    WEAVER METAL AND ROOFING            
                                                            2                 110                  11/25/08   05/12/09    RICHARD LOMBARD                     
 
08-0807   Reconstruction               0-009-019  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004          13,572                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00008             237                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00015           9,395                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00018          57,380                  09/16/10   10/01/10    FREY ELECTRIC                       
                                                            00024           7,876                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00039             686                  09/16/10   09/29/10    FREY ELECTRIC                       
 
16-0994   Reconstruction               0-009-020  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1810   Reconstruction               0-009-021  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2461FP Reconstruction               0-009-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Middle School:
93-0810   Reconstruction               0-012-002  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1511   Reconstruction               0-012-003  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1387   Reconstruction               0-012-004  05/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1188   Reconstruction               0-012-005  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1423   Reconstruction               0-012-006  06/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0642   Reconstruction               0-012-007  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0391   Reconstruction               0-012-008  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0392   Reconstruction               0-012-009  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1107   Reconstruction               0-012-010  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0984   Reconstruction               0-012-011  05/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003            1,375                  09/06/01   01/08/02    Paragon Northeast                   
                                                            0003           10,000                  01/24/02   03/06/02    O'Connell Elec.                     
 
00-1843   Reconstruction               0-012-012  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1433   Additions and Alterations    0-012-015  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -8,055                  01/22/08   04/04/08    Milherst Construction               
                                                            11              1,120                  02/16/07   03/13/07    Rodems Construction                 
                                                            11              3,826                  11/05/07   12/27/07    ARRIC CORP                          
                                                            12               -975                  01/22/08   04/04/08    Milherst Construction               
                                                            14              4,356                  01/22/08   04/03/08    Mollenberg Betz                     
                                                            18                  0                  03/13/09     /  /      MOLLENBERG BETZ                     
                                                            18              9,668                  03/13/09   06/11/09    MOLLENBERG BETZ INC.                
                                                            24              2,008                  05/07/07   05/15/07    Rodems Contruction                  
                                                            26              1,968                  05/07/07   05/15/07    Rodems Construction                 
                                                            27              7,453                  11/05/07   12/27/07    RODEMS CONSTRUCTION CO INC          
                                                            3              11,897                  03/21/08   08/07/08    DV BROWN                            
                                                            30             17,879                  01/22/08   04/04/08    RODEMS CONSTRUCTION                 
                                                            34             10,568                  02/04/08   03/06/08    rodem construction                  
                                                            37              1,013                  02/04/08   03/06/08    rodems construction                 
                                                            6               3,800                  01/22/07   03/14/07    Milherst Construction               
                                                            6               1,877                  03/21/08   04/01/08    WINDOW SPECIALIST                   
                                                            8              11,769                  11/25/08   05/15/09    FREY ELECTRIC                       
                                                            9              10,518                  06/25/07   07/17/07    Arric Corp                          
 
06-1020   Reconstruction               0-012-017  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,887                  11/25/08   06/15/09    T.G.R. ENTERPRISES,INC              
                                                            2               2,654                  11/25/08   06/16/09    GREENAUER BLACKTOP                  
                                                            2              11,686                  11/25/08   05/15/09    M.K.S. PLUMBING                     
                                                            8              -3,461                  11/25/08   06/15/09    GREENAUER BLACKTOP                  
 
08-0808   Reconstruction               0-012-018  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           6,148                  09/16/10   10/04/10    FREY ELECTRIC                       
                                                            00010         -76,795                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00020          -6,491                  09/16/10   10/01/10    JAVEN CONSTRUCTION                  
                                                            00027           2,610                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00037           1,288                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1089   Reconstruction               0-012-019  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004          13,558                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00007          16,595                  11/21/12   12/31/13    U&S SERVICES INC                    
                                                            00012          30,573                  06/14/13   12/31/13    U & S Services, Inc.                
 
13-1327   Reconstruction               0-012-020  06/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0995   Reconstruction               0-012-021  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1586   Reconstruction               0-012-022  03/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            PC001           2,621                  06/19/18   06/28/18    NUMARCO INC                         
                                                            PC002             942                  06/19/18   06/28/18    NUMARCO INC                         
                                                            PC003           2,894                  06/19/18   06/28/18    NUMARCO INC                         
                                                            PC004          10,978                  06/19/18   06/28/18    NUMARCO INC                         
 
20-1011   Reconstruction               0-012-023  12/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            49             29,984                  11/30/23     /  /      TRANSIT CONSTU                      
                                                            52             23,840                  11/30/23     /  /      TRANSIT CONST                       
                                                            54             11,639                  11/30/23     /  /      TRANSIT CONST                       
                                                            55             15,264                  11/30/23     /  /      TRANSIT CONST                       
                                                            56              1,259                  11/30/23     /  /      TRANSIT CONSTR                      
                                                            58              5,497                  11/30/23     /  /      TRANSIT CONST                       
                                                            59              5,207                  11/30/23     /  /      TRANSIT CONST                       
                                                            60              1,856                  11/30/23     /  /      TRANSIT CONST                       
                                                            MC-001         11,878                  07/12/22   05/09/23    Quackenbush Co Inc                  
                                                            MC-005          8,188                  09/08/23   12/28/23    QUACKENBUSH CO. INC                 
                                                            PC-003          3,233                  11/30/23     /  /      TRANSIT CONST                       
 
20-1590   Reconstruction               0-012-024  05/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,998                  07/19/22   05/08/23    Allgaier Const Corp                 
                                                            RC-003          1,587                  07/11/22   05/10/23    Weatherproofg Tech Inc              
 
02-2459FP Reconstruction               0-012-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Winchester-Potters Elementary School:
91-1189   Reconstruction               0-014-003  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0393   Reconstruction               0-014-004  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0394   Reconstruction               0-014-005  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1844   Reconstruction               0-014-007  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0123   Additions and Alterations    0-014-009  12/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,250                  11/14/05   12/05/05    MCS rem edial Service               
                                                            2                 254                  04/25/06   05/24/06    LPCIMINELLI                         
                                                            3              -2,767                  11/14/05   01/12/06    MKS Plumbing                        
                                                            3                 828                  04/05/06   05/26/06    O Connell ELectric                  
                                                            4              77,341                  11/14/05   12/05/05    Milherst construction               
                                                            5               1,470                  04/05/06   05/26/06    Hoot LLC                            
                                                            6                 898                  11/14/05   12/05/05    Pepe Rodems construction            
                                                            6               1,851                  05/15/06   07/21/06    TGR Enterprises                     
                                                            7               2,152                  04/05/06   05/26/06    MKS Plumbing                        
                                                            8               1,571                  11/14/05   01/12/06    Milherst construction               
 
04-1434   Reconstruction               0-014-010  12/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1021   Reconstruction               0-014-011  08/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0809   Reconstruction               0-014-012  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007               0                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00009           7,864                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00016          17,564                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00016         109,463                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00023             256                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00038              19                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1090   Reconstruction               0-014-013  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           2,198                  11/21/12   07/01/13    U&S SERVICES INC                    
                                                            00008          -4,152                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00009           3,958                  03/22/13   06/17/13    U&S SERVICES INC                    
 
23-0243   Reconstruction               0-014-014  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1533   Reconstruction               0-014-015  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2463FP Reconstruction               0-014-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clinton Street Elementary:
90-0804   Reconstruction               0-015-001  01/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1190   Reconstruction               0-015-002  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0395   Reconstruction               0-015-003  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0396   Reconstruction               0-015-004  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1845   Reconstruction               0-015-006  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0124   Additions and Alterations    0-015-008  12/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -2,768                  11/14/05   01/12/06    MKS plumbing                        
                                                            3               2,273                  11/14/05   12/05/05    Pepe rodems Construction            
                                                            3                 254                  04/28/06   05/24/06    LP CIMINELLI                        
                                                            4               1,470                  04/05/06   09/16/09    Hoot LLC                            
                                                            5              61,215                  11/14/05   07/23/09    Milherst Construction               
                                                            5               2,737                  07/09/09   08/14/09    O'CONNELL ELECTRIC CO               
                                                            6               2,153                  04/05/06   05/26/06    MKs Plumbing                        
                                                            7               1,571                  11/14/05   01/12/06    Milherst Construction               
 
06-1022   Reconstruction               0-015-009  08/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0810   Reconstruction               0-015-010  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           6,044                  09/16/10   09/28/10    FREY ELECTRIC                       
                                                            00008               0                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00009            -500                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00012           7,897                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00017          30,335                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00028             237                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00034           1,570                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1091   Reconstruction               0-015-011  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -10,000                  11/21/12   03/11/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00008           2,944                  03/22/13   06/17/13    U&S SERVICES INC                    
 
16-0996   Reconstruction               0-015-012  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0242   Reconstruction               0-015-013  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1534   Reconstruction               0-015-014  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2462FP Reconstruction               0-015-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Senior High School:
90-0805   Reconstruction               0-017-002  01/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1512   Reconstruction               0-017-004  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0617   Reconstruction               0-017-005  02/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1191   Reconstruction               0-017-006  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0643   Reconstruction               0-017-007  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0644   Reconstruction               0-017-008  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0645   Reconstruction               0-017-009  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0646   Reconstruction               0-017-010  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0397   Reconstruction               0-017-011  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1108   Reconstruction               0-017-012  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0985   Reconstruction               0-017-013  05/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0004            9,366                  09/06/01   01/08/02    Paragon Northeast                   
 
01-1454   Reconstruction               0-017-014  01/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1846   Reconstruction               0-017-015  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1435   Additions and Alterations    0-017-017  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,168                  01/22/07   03/13/07    Window Specialit                    
                                                            1               4,166                  08/31/07   11/07/07    LPCIMINELLI INC.                    
                                                            10              6,194                  11/25/08   05/15/09    FREY ELECTRIC                       
                                                            11              4,234                  01/22/08   04/04/08    Milherst Construction               
                                                            12             34,545                  11/05/07   12/27/07    LPCiminelli Inc                     
                                                            15              1,524                  01/22/08   04/03/08    Mollenberg Betz Inc                 
                                                            16              3,089                  08/22/08   11/06/08    MOLLENBERG BETZ INC.                
                                                            2              12,861             266  02/22/08   04/15/08    DV BROWN                            
                                                            22              8,301                  06/25/07   07/17/07    Rodems Construction                 
                                                            28              4,093                  11/05/07   12/27/07    RODEMS CONSTRUCTION CO INC          
                                                            29              8,159                  01/22/08   04/04/08    RODEMS CONSTRUCTION                 
                                                            33             26,597                  02/04/08   03/06/08    rodema construction                 
                                                            39              1,060                  02/04/08   03/19/08    rodems construction                 
                                                            4               2,791                  01/22/08   04/03/08    Frey Electric                       
                                                            5               3,008                  01/22/08   04/04/08    WINDOW SPECIALIST                   
                                                            8               3,487                  02/16/07   03/13/07    Rodems Construction                 
                                                            8              17,000                  08/31/07   11/08/07    LPCININELLI INC.                    
                                                            8               1,925                  03/21/08   04/01/08    WINDOW SPECIALIST                   
                                                            9               1,603                  02/26/07   03/14/07    Mollenberg Betz                     
                                                            DV 2           12,861                  02/22/08     /  /      OMAR ABDALLAH                       
                                                            DV Br 4         2,801                  06/20/08   12/09/08    DV Brown                            
 
04-0125   Reconstruction               0-017-018  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1456   Additions and Alterations    0-017-019  07/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             349                  04/19/11   05/12/11    O'CONNELL ELECTRIC CO               
                                                            00002          12,911                  04/19/11   05/12/11    MOLLENBERG-BETZ INC                 
                                                            00002           3,584                  12/16/11   07/20/12    HOOT MECHANICAL & ELECTRICAL        
                                                            00003           6,158                  04/19/11   05/12/11    PATRICK DEVELOPMENT INC             
                                                            00004           6,023                  02/10/12   07/20/12    HOOT MECHANICAL & ELECTRICAL        
                                                            00005          -1,564                  12/16/11   07/20/12    O'CONNELL ELECTRIC CO               
                                                            00006            -950                  09/16/11   01/19/12    PATRICK DEVELOPMENT INC             
                                                            00006             964                  11/07/11   01/11/12    MOLLENBERG-BETZ INC                 
                                                            00008          10,406                  12/16/11   08/22/12    MOLLENBERG-BETZ INC                 
                                                            00009          19,903                  11/07/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00011          19,396                  12/16/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00011           2,317                  01/27/12   07/20/12    MOLLENBERG-BETZ INC                 
                                                            00015          20,548                  01/27/12   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00017          32,863                  01/27/12   07/20/12    PATRICK DEVELOPMENT INC             
                                                            00018          25,245                  01/27/12   08/22/12    PATRICK DEVELOPMENT INC             
                                                            00019           8,253                  03/22/13   06/14/13    PATRICK DEVELOPMENT INC             
 
06-1023   Additions and Alterations    0-017-020  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               2,178                  01/20/09   05/08/09    MOLLENBERG BETZ INC.                
                                                            4               3,381                  01/20/09   05/08/09    INDUSTRIAL POWER & LIGHTING         
                                                            5               7,077                  11/25/08   06/15/09    PEPE CONSTRUCTION CO,INC            
 
08-0811   Reconstruction               0-017-021  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,724                  09/16/10   09/28/10    JW DANFORTH CO                      
                                                            00002           4,148                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00003          17,162                  09/16/10   10/04/10    FREY ELECTRIC                       
                                                            00019          -6,020                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00019           7,736                  09/16/10   10/01/10    FREY ELECTRIC                       
                                                            00020         -14,533                  09/16/10   10/01/10    FREY ELECTRIC                       
                                                            00032         -23,172                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00043             296                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1092   Reconstruction               0-017-022  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000011        12,154                  06/14/13   12/31/13    U & S Services, Inc.                
                                                            0000015        39,305                  06/15/13   12/31/13    U & S Services, Inc.                
                                                            0000015        39,305                  05/21/13   06/17/19    U&S Services, Inc.                  
                                                            000002           -840                  06/14/13   12/31/13    MKS Plumbing Corporation            
                                                            000003        -13,200                  06/14/13   12/31/13    Ferguson Electric                   
                                                            00001           3,831             374  03/22/13   12/31/13    D.V. BROWN & ASSOCIATES INC         
                                                            00002               0                  11/21/12     /  /      MKS PLUMBING CORPORATION            
                                                            00002           9,200                  03/22/13   12/31/13    FERGUSON ELECTRIC                   
                                                            00006          18,936                  11/21/12   12/31/13    U&S SERVICES INC                    
                                                            00009             643                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
 
14-1240   Reconstruction               0-017-023  05/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                   0                  06/23/15   08/04/15    Allgaier Construction Corp.         
                                                            7               5,000                  06/26/15   08/04/15    Allgaier Construction Corp.         
 
16-0997   Reconstruction               0-017-024  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0274   Reconstruction               0-017-025  12/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         13,517                  12/23/21   10/04/22    Ferguson Elec                       
                                                            PC-001          3,457                  12/14/21   12/16/22    MKS Plumb Corp                      
                                                            PC-001          3,457                  12/23/21     /  /      MKS Plumbing Corp                   
                                                            SC-001          2,629                  09/25/20   02/10/21    GREENAUER BLACKTOP, INC.            
                                                            SC-002          8,970                  09/25/20   02/10/21    GREENAUER BLACKTOP, INC.            
                                                            SC-003         34,714                  09/25/20   02/10/21    GREENAUER BLACKTOP, INC.            
                                                            SC-004         10,147                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-006          5,497                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-007          7,400                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-008          1,000                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-009         27,657                  07/08/21   01/11/22    Greenauer Blacktop Inc              
                                                            SC-012        -11,230                  07/08/21   04/04/22    Greenauer Blacktop Inc              
                                                            SC-013       -281,168                  07/08/21   04/04/22    Greenauer Blacktop Inc              
 
20-1028   Reconstruction               0-017-026  03/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,361                  06/17/22   05/01/23    Frontier Glass Inc                  
 
21-1891   Additions and Alterations    0-017-027  11/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2456FP Reconstruction               0-017-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northwood Elementary School:
95-0398   Reconstruction               0-018-001  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1109   Reconstruction               0-018-002  06/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1455   Reconstruction               0-018-003  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            1,449                  01/18/05   01/21/05    Lemur Construction                  
 
00-1847   Reconstruction               0-018-004  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0126   Additions and Alterations    0-018-006  12/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                             8               -986                  04/05/06   09/16/09    Pepe Rodems Construction            
                                                            1              -4,000                  11/14/05   12/05/05    pepe Rodems Construction            
                                                            1              -5,753                  11/14/05   01/12/06    MKS Plumbing                        
                                                            1               1,645                  11/14/05   09/16/09    Weaver Metal and Roofing, Inc.      
                                                            1                -100                  04/05/06   05/26/06    O Connell Electric                  
                                                            2               1,149                  04/05/06   06/06/06    Weaver metal Roofing                
                                                            3              14,878                  11/14/05   12/05/05    Milherst construction               
                                                            3                 493                  04/05/06   06/06/06    TGR Enterprises                     
                                                            5              11,812                  04/05/06   06/06/06    TGR Enterprises                     
                                                            6               2,451                  11/14/05   01/12/06    Milherst Construction               
                                                            7               1,034                  11/14/05   12/05/05    Pepe rodems construction            
 
08-0812   Reconstruction               0-018-007  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005             840                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00007             237                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00015         107,911                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00017          14,147                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00029             237                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00036             474                  09/16/10   09/29/10    FREY ELECTRIC                       
 
10-1093   Reconstruction               0-018-008  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,249                  11/21/12   12/31/13    U&S SERVICES INC                    
                                                            00003         -10,000                  11/21/12   03/11/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00010           4,926                  03/22/13   02/21/14    U&S SERVICES INC                    
 
16-0998   Reconstruction               0-018-009  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0244   Reconstruction               0-018-010  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2464FP Reconstruction               0-018-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West ES (frmrly1-006):
91-1211   Reconstruction               0-019-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0446   Reconstruction               0-019-005  12/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0604   Reconstruction               0-019-006  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0647   Reconstruction               0-019-007  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0399   Reconstruction               0-019-008  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0940   Reconstruction               0-019-009  04/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1727   Reconstruction               0-019-010  06/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0986   Reconstruction               0-019-011  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1456   Reconstruction               0-019-012  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            9,126                  01/18/05   01/21/05    Lemur Construction                  
 
00-1848   Reconstruction               0-019-013  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1436   Additions and Alterations    0-019-015  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              13,199                  06/21/06     /  /      Mollenberg betz                     
                                                            1            -219,500                  11/25/08   05/15/09    RUSS ELECTRIC                       
                                                            10              4,115                  02/26/07   03/14/07    Mollenberg Betz                     
                                                            12             10,646                  06/25/07   07/17/07    Mollenberg Betz                     
                                                            12              9,061                  11/25/08   05/15/09    FREY ELECTRIC                       
                                                            13              4,352                  02/26/07   03/14/07    Rodems Construction                 
                                                            13              1,990                  11/25/08   05/15/09    FREY ELECTRIC                       
                                                            19             -2,014                  04/09/07   05/15/07    Rodems Construction                 
                                                            2               5,525                  09/25/06   12/15/06    Milherst Construction               
                                                            2                 946                  01/22/07   03/14/07    Window Specialist                   
                                                            2               5,451                  01/22/07   03/14/07    Mollenberg Betz                     
                                                            2               2,068                  06/25/07   07/17/07    Weaver Metal and Roofing            
                                                            25              5,962                  04/07/07   05/15/07    Rodems Construction                 
                                                            3               8,800                  09/25/06   12/15/06    Milherst Construction               
                                                            3               3,155                  01/22/08   04/02/08    Frey Electric                       
                                                            3              12,588                  01/22/07   03/14/07    Mollenberg Betz                     
                                                            3                 540                  08/31/07   11/08/07    LPCiminelli Inc                     
                                                            4               4,580                  01/22/07   03/14/07    Mollenberg Betz                     
                                                            4               2,900                  01/22/07   03/14/07    Milherst Construction               
                                                            4               7,530                  01/22/08   04/04/08    WINDOW SPECIALIST                   
                                                            41              3,466                  11/25/08   06/16/09    RODEMS CONSTRUCTION CO.INC.         
                                                            5               3,460                  01/22/07   03/14/07    Mollenberg Betz                     
                                                            6               2,044                  01/22/07   03/14/07    Mollenberg Betz                     
 
08-0813   Reconstruction               0-019-016  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006            -273                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00012         -54,592                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00018           1,362                  09/16/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            00022           3,074                  09/16/10   09/29/10    FREY ELECTRIC                       
                                                            00040             686                  09/16/10   09/29/10    FREY ELECTRIC                       
 
09-1457   Reconstruction               0-019-017  07/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004             646                  04/19/11   05/12/11    MOLLENBERG-BETZ                     
                                                            00009           1,250                  12/20/11   07/20/12    MOLLENBERG-BETZ INC                 
                                                            00013          -6,810                  12/16/11     /  /      PATRICK DEVELOPMENT INC             
                                                            00014          -9,800                  01/27/12   08/22/12    PATRICK DEVELOPMENT INC             
 
10-1094   Reconstruction               0-019-018  09/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             770                  03/22/13   02/21/14    D.V. BROWN & ASSOCIATES INC         
                                                            00004            -958                  11/21/12   12/31/13    MKS PLUMBING CORPORATION            
                                                            00011          -5,700                  03/22/13   06/17/13    SICOLI CONSTRUCTION SERVICES INC    
                                                            00013           4,294                  04/09/13   02/21/14    U&S SERVICES INC                    
 
12-1224   Reconstruction               0-019-019  06/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0999   Reconstruction               0-019-020  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0275   Reconstruction               0-019-021  12/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-003        -41,438                  12/23/21   10/25/22    Weatherproofing Tech Inc            
 
22-0358   Reconstruction               0-019-022  11/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1535   Reconstruction               0-019-023  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0245   Reconstruction               0-019-024  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0504   Reconstruction               0-019-025  11/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2458FP Reconstruction               0-019-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdmin Bldg (now 0-019 West ES):
90-0657   Reconstruction               1-006-004  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXStorage Shed West Demolished:
19-1001   Reconstruction               2-020-001  12/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
03-0001   New Construction             3-022-001  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001          -13,360                  01/20/05   01/28/05    Aurora Plumbing                     
                                                            0001             -531                  02/03/05   02/24/05    CIR Electric Construction           
                                                            0002           -9,593                  01/20/05   01/28/05    CIR Electric COnstruction           
                                                            GC-001          6,149                  01/28/05   01/28/05    King Brothers Construction Corp     
                                                            GC-002           -850                  09/02/04   09/24/04    King Brothers Const.                
                                                            GC-003              0                  02/22/05   02/24/05    King Brothers Construction          
                                                            GC-004         -3,200                  02/22/05   02/24/05    King Brothers Construction          
 
17-0820   Reconstruction               3-022-003  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0765   Reconstruction               5-010-001  02/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0149   Reconstruction               5-010-003  09/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0648   Reconstruction               5-010-004  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1850   Reconstruction               5-010-006  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1437   Additions and Alterations    5-010-007  12/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,139                  06/28/06   07/13/06    Rodems Construction                 
                                                            1             204,765                  08/14/06   09/05/06    Milherst Construction               
                                                            10              3,802                  01/22/07   03/14/07    Rodems Construction                 
                                                            101-001         1,000                  08/04/06   08/30/06    Man O Trees Inc                     
                                                            101-001         1,000                  09/08/10   12/02/10    MAN O'TREES INC                     
                                                            101-002        78,032                  10/10/06   12/18/06    Man o trees                         
                                                            101-002        78,032                  09/08/10   12/02/10    MAN O'TREES INC                     
                                                            101-003        70,027                  10/10/06   10/24/06    Man O Trees                         
                                                            101-003        70,027                  09/08/10   12/02/10    MAN O'TREES INC                     
                                                            101-004        54,794                  10/10/06   10/24/06    Man o tree                          
                                                            101-004        54,794                  09/08/10   12/02/10    MAN O'TREES INC                     
                                                            11              1,120                  01/22/07   03/14/07    Rodems Construction                 
                                                            13             34,303                  01/22/08   04/03/08    Mollenberg Betz                     
                                                            14              5,014                  03/19/07   04/03/07    Rodems Construction                 
                                                            16              2,785                  02/05/07   02/22/07    Rodems Construction                 
                                                            18              9,506                  04/09/07   05/15/07    Rodems Construction                 
                                                            2            -141,850                  08/14/06   09/06/06    Rodems Construction                 
                                                            23                442                  08/31/07   11/08/07    LPCIMINELLI INC.                    
                                                            3               4,606                  09/25/06   12/15/06    Rodems Construction                 
                                                            32                945                  02/04/08   03/06/08    rodems construction                 
                                                            4              16,295                  09/25/06   12/15/06    Rodems COnstruction                 
                                                            5              -1,011                  09/25/06   12/15/06    Rodems Construction                 
                                                            5               4,575                  01/22/08   04/03/08    Frey Electric                       
                                                            6                 844                  09/25/06   12/15/06    Rodems Construction                 
                                                            7              10,700                  02/26/07   03/14/07    Milherst Construction               
                                                            7               7,468                  01/22/07   03/14/07    Rodems Construction                 
                                                            7               3,741                  04/09/07   05/15/07    Mollenberg Betz                     
                                                            8               3,487                  01/22/07   03/14/07    Rodems Construction                 
                                                            9               3,080                  01/22/07   03/14/07    Rodems Construction                 
                                                            9                 630                  05/12/08   08/27/08    ROB KRYSZTOFOWICZ WINDOW SPECIALIST 
 
16-1000   Reconstruction               5-010-009  06/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box West Sr. Demolished 2020:
19-1002   Reconstruction               7-013-001  12/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box East Sr. Demolition:
19-1003   Reconstruction               7-016-001  12/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Sr. Press Box:
19-0813   New Construction             7-023-001  12/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Sr. Press Box:
19-0814   New Construction             7-024-001  12/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
20-0018   New Construction             7-025-001  09/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -42,105                  11/07/23   03/25/24    Ehrhart Construction Management Serv
 

          District-Wide:
97-0207   Reconstruction               7-999-001  08/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0227   Reconstruction               7-999-002  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 134                  04/21/08   04/24/08    RODEMS CONSTRUCTION CO INC.         
                                                            1              15,685                  07/11/08   03/02/09    CIR Electrical Construction Corp.   
 
16-1562   Reconstruction               7-999-003  05/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0939   Reconstruction               7-999-004  04/22/20  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ERIE I STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-91-00-00
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Harkness Occupational Center:
90-1913   Reconstruction               0-001-002  07/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1663   Reconstruction               0-001-003  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0928   Reconstruction               0-001-004  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1062   Reconstruction               0-001-005  04/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1576   Reconstruction               0-001-006  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,797                  09/14/01   01/09/02    DeSpirt Mosaic                      
                                                            1               4,088                  10/25/01   02/11/02    Clayton Obersheimer                 
                                                            10              1,723                  10/03/01   01/08/02    Community Steel                     
                                                            10              3,251                  11/16/01   02/28/02    RW Painting                         
                                                            10             -6,839                  02/03/03   02/11/03    Joseph Sanders & Sons               
                                                            11              6,469                  02/03/03   05/27/03    Kipphut & Neumann                   
                                                            12              3,690                  10/03/01   01/08/02    Summit Const.                       
                                                            12             12,799                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            12                110                  12/17/01   02/12/02    RW Painting                         
                                                            12              6,133                  09/14/01   04/05/02    Mollenberg Betz                     
                                                            13             10,496                  10/03/01   01/08/02    Summit Const.                       
                                                            13              2,345                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            13             -5,763                  02/03/03   02/11/03    Vulcan Shaw Floors                  
                                                            13                589                  02/03/03   02/11/03    Joseph A Sanders                    
                                                            13              3,048                  12/15/03   12/29/03    ConMas                              
                                                            14                 12                  01/18/02   03/25/02    RW Painting                         
                                                            15              7,547                  11/16/01   02/28/02    Community Steel                     
                                                            15              2,160                  01/18/02   03/25/02    RW Painting                         
                                                            15             30,306                  02/03/03   04/17/03    Kipphut & Neumann                   
                                                            16             15,090                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            16              5,016                  11/16/01   02/28/02    Community Steel                     
                                                            16              8,393                  11/16/01   02/28/02    O'Connell Elec.                     
                                                            16              1,147                  02/03/03   02/11/03    RW Painting                         
                                                            16             11,468                  12/15/03   12/29/03    Mollenberg Betz                     
                                                            17              5,775                  11/13/01   01/24/02    Summit Const.                       
                                                            17             13,266                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            18             20,535                  11/13/01   01/24/02    Mollenberg Betz                     
                                                            19             10,281                  12/17/01   01/10/03    O'Connell Elec.                     
                                                            19              1,595                  12/17/01   02/12/02    Mollenberg Betz                     
                                                            19             -1,007                  02/01/02   02/05/03    Community Steel                     
                                                            19              4,496                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            2                -350                  10/25/01   02/11/02    Schindler Elevator Corp.            
                                                            2               2,608                  12/15/03   12/29/03    S&S Environ.                        
                                                            20            -10,219           6,642  05/25/04   05/25/04    Summit Const.                       
                                                            20             -2,019                  02/01/02   03/11/02    Community Steel                     
                                                            21             -1,188                  02/01/02   03/11/02    Community Steel                     
                                                            21            -23,739                  12/17/01   01/10/03    O'Connell Elec.                     
                                                            21             -3,100                  02/03/03   02/11/03    Mollenberg-Betz                     
                                                            22              5,660                  09/14/01   01/09/02    Boxhorn Division-Huber              
                                                            22             20,104                  01/07/02   02/28/02    O'Connell Elec.                     
                                                            22             -3,254                  02/01/02   03/11/02    Community Steel                     
                                                            23              2,432                  01/07/02   02/28/02    O'Connell Elec.                     
                                                            23              3,252                  02/03/03   02/11/03    Summit Const.                       
                                                            25              9,189                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            25              5,589                  01/07/02   02/28/02    O'Connell Elec.                     
                                                            26              3,499                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            29              2,382                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            29             -2,057                  05/03/02   05/10/02    O'Connell Elec.                     
                                                            3              -4,275                  09/14/01   01/09/02    Vulcan Shaw Floors                  
                                                            3               7,183                  06/01/01   01/24/02    Summit Const.                       
                                                            3               2,196                  12/12/03   12/16/03    Community Steel                     
                                                            31             16,997                  11/16/01   02/28/02    Boxhorn Division-Huber              
                                                            32              7,839                  11/16/01   02/28/02    Boxhorn Division-Huber              
                                                            33               -557                  02/03/03   02/11/03    O'Connell Elec.                     
                                                            34             -3,665                  01/15/02   02/24/03    Boxhorn Division-Huber              
                                                            37              5,576           3,715  01/05/02   02/05/03    Boxhorn Division-Huber Construction 
                                                            4               1,200                  10/03/01   01/08/02    DeSpirit Mosaic & Marble            
                                                            4               1,571                  11/13/01   01/24/02    Clayton Obersheimer                 
                                                            42             19,798                  02/03/03   05/21/03    Boxhorn Division-Huber              
                                                            45              2,234                  02/03/03   02/11/03    Boxhorn Division-Huber              
                                                            47              1,763                  02/03/03   02/11/03    Boxhorn Division-Huber Const        
                                                            6               1,376                  08/15/01   04/01/02    Kipphut & Neumann                   
                                                            6               3,102                  08/15/01   04/01/02    Mollenberg Betz                     
                                                            6               4,873                  02/03/03   02/11/03    Despirt Mosaic                      
                                                            7               3,115                  09/14/01   01/09/02    Vulcan Shaw Floors                  
                                                            7               9,590                  09/14/01   01/09/02    Community Steel                     
                                                            7              -5,730                  01/07/02   02/28/02    Clark Air Systems                   
                                                            7                -174                  10/25/01   02/11/02    RW Painting                         
                                                            7             -13,090                  04/23/02   05/07/02    Clayton B. Obersheimer, Inc         
                                                            8              13,036                  09/14/01   01/09/02    Community Steel                     
                                                            8               2,063                  08/15/01   01/08/02    Summit Const.                       
                                                            8              15,012                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            9               2,255                  12/17/01   01/13/03    Vulcan Shaw Floors                  
                                                            9               2,776                  02/03/03   02/11/03    Clayton B. Obersheimer              
 
99-1320   Reconstruction               0-001-007  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5              23,747                  01/15/02   03/26/02    AAC Contracting                     
                                                            7                -739                  02/03/03   02/27/03    Ciminelli-Power (AAC)               
 
08-1426   Reconstruction               0-001-010  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              22,110                  12/18/09   01/15/10    HADALA CONSTRUCTION                 
                                                            4               2,444                  12/18/09   01/15/10    HADALA CONSTRUCTION                 
 
10-1413   Reconstruction               0-001-011  08/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M1              1,633                  12/12/11   08/13/12    GREATER NIAGARA MECHANICAL INC      
 
13-1274   Reconstruction               0-001-012  04/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01                  0                  07/05/16   10/05/16    Louis Del Prince & Sons             
                                                            02             -3,122                  07/05/16   10/05/16    Louis Del Prince & Sons             
                                                            03             -3,933                  07/05/16   10/05/16    Louis Del Prince & Sons             
                                                            04             -4,625                  07/05/16   10/05/16    Louis Del Prince & Sons             
                                                            05               -390                  07/05/16   10/05/16    Louis Del Prince & Sons             
 
14-1042   Reconstruction               0-001-013  04/13/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1622   Reconstruction               0-001-014  07/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADRC-006            0                  08/10/17   08/15/17    Weaver Metal and Roofing, Inc.      
                                                            ADRC001             0                  05/23/17   06/01/17    Weaver Metal and Roofing, Inc.      
                                                            ADRC002             0                  05/23/17   06/01/17    Weaver Metal and Roofing, Inc.      
                                                            ADRC003             0                  06/27/17   07/07/17    Weaver Metal and Roofing, Inc.      
                                                            ADRC004             0                  06/27/17   07/07/17    Weaver Metal and Roofing, Inc.      
                                                            ADRC005             0                  06/27/17   07/07/17    Weaver Metal and Roofing, Inc.      
                                                            ADRC007R            0                  10/12/17   10/19/17    Weaver Metal and Roofing, Inc.      
                                                            CORC001        -1,016                  06/20/17   06/30/17    Weaver Metal and Roofing, Inc.      
 
20-0044   Reconstruction               0-001-016  09/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001       -21,600                  09/21/21   12/02/22    Arric Corp                          
                                                            102-002         1,946                  09/21/21   12/02/22    Arric Corp                          
                                                            102-003        -3,266                  09/21/21   12/02/22    Arric Corp                          
                                                            102-004         7,391                  09/21/21   12/05/22    Arric Corp                          
                                                            103-001         5,151                  09/21/21   12/05/22    Sicoli Construction Services, Inc   
                                                            103-002         2,103                  09/21/21   12/05/22    Sicoli Construction Services, Inc   
                                                            103-002         2,103                  11/26/21   12/01/22    Sicoli Const Service, Inc           
                                                            103-003        11,099                  11/26/21   12/01/22    Sicoli Const Services, Inc          
                                                            103-004        17,132                  04/29/22   05/09/23    Sicoli Const Servs Inc              
                                                            107-001       -11,235                  10/20/21   12/06/22    Weaver Metal&Roof, Inc              
                                                            109-001          -901                  09/21/21   12/05/22    Scrufari Construction Comp, LLC     
                                                            109-002         1,339                  09/21/21   12/05/22    Scrufari Construction Comp, LLC     
                                                            109-003         5,879                  01/14/22   02/22/23    Scrufari Const Comp LLC             
                                                            122-001         1,730                  09/21/21   12/05/22    MLP Plumb&mech, Inc                 
                                                            122-002        18,520                  11/26/21   12/15/22    MLP Plumb&Mech Inc                  
                                                            122-003         6,429                  11/26/21   12/15/22    MLP Plumb&Mech Inc                  
                                                            123-001        29,428                  11/26/21   12/15/22    Hoot Mech&Elec Inc                  
                                                            123-002        25,826                  11/26/21   12/15/22    Hoot Mech&Elec Inc                  
                                                            123-003        33,309                  11/26/21   12/15/22    Hoot Mech& Elec Inc                 
                                                            123-004        28,945                  11/26/21   12/15/22    Hoot Mech&Elec Inc                  
                                                            123-005        18,691                  01/14/22   01/31/23    Hoot Mech&Elec Inc                  
                                                            126-001         2,021                  09/21/21   12/05/22    Frey Electric Construction Comp, Inc
                                                            126-002         1,902                  09/21/21   12/05/22    Frey Electric Construction Comp, Inc
                                                            126-003        31,585                  11/26/22   12/15/22    Frey Electric Const Comp, Inc       
                                                            126-004        34,379                  01/14/22   01/31/23    Frey Elec Const Comp Inc            
                                                            126-005        14,066                  01/14/22   01/31/23    Frey Elec Const Comp Inc            
                                                            131-001        20,776                  09/21/21   12/05/22    Northeast Diversification, Inc      
                                                            131-002         2,403                  09/21/21   12/05/22    Northeast Diversifcation, Inc       
                                                            131-005        28,949                  11/26/21     /  /      Northeast Diversification Inc       
                                                            131-006       112,598                  11/26/21   12/15/22    Northeast Diversification Inc       
                                                            C131-003       13,017                  10/20/21   12/06/22    Northeast Diversification, Inc      
                                                            C131-004       33,254                  10/20/21   12/06/22    northeast Diversification, Inc      
 
20-0807   Reconstruction               0-001-017  02/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -2,950                  08/19/21   04/26/22    NUMARCO, INC                        
                                                            004             5,991                  08/19/21   04/26/22    NUMARCO, INC                        
 

          Potter School Occ Center:
90-1422   Reconstruction               0-008-003  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1506   Reconstruction               0-008-004  08/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1577   Reconstruction               0-008-005  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,649                  06/12/01   01/08/02    Summit Const.                       
                                                            1               5,196                  11/13/01   01/24/02    RW Painting                         
                                                            1              46,117                  12/17/01   01/09/03    O'Connell Elec.                     
                                                            1               1,894                  06/01/01   02/06/02    Clark Air Systems                   
                                                            1              -4,650                  10/25/01   02/11/02    Schindler Elevator                  
                                                            1               1,894                  12/12/03   12/16/03    Clark Air Systems                   
                                                            1              15,594                  06/14/04   06/14/04    O'Connell Elec.                     
                                                            10              4,692                  02/03/03   02/11/03    Clayton B.Obersheimer               
                                                            11              6,488                  10/03/01   01/08/02    Summit Const.                       
                                                            11                110                  12/17/01   02/12/02    RW Painting                         
                                                            11                663                  12/17/01   01/13/03    Vulcan Shaw Floors                  
                                                            11              3,993                  09/14/01   04/05/02    Mollenberg Betz                     
                                                            12              2,170                  11/16/01   02/28/02    Community Steel                     
                                                            12             -3,454                  02/03/03   02/11/03    Vulcan Shaw Floor                   
                                                            12                845                  02/03/03   02/11/03    Joseph A. Sanders                   
                                                            13             16,623                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            13               -620                  01/18/02   03/26/02    RW Painting                         
                                                            13             53,368                  12/12/03   12/16/03    Mollenberg Betz                     
                                                            14             19,343                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            14              2,755                  11/16/01   02/28/02    Community Steel                     
                                                            14             14,225                  11/16/01   02/28/02    O'Connell Elec.                     
                                                            14             17,958                  09/14/01   04/05/02    Mollenberg Betz                     
                                                            14              3,199                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            15             16,730                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            15              4,043                  10/03/01   01/08/02    Summit Const.                       
                                                            15             14,303                  11/16/01   01/08/03    O'Connell Elec.                     
                                                            15             15,666                  09/14/01   04/05/02    Mollenberg Betz                     
                                                            16             12,549                  02/03/03   04/17/03    Kipphut & Neumann                   
                                                            17             19,364                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            17              1,390                  01/15/02   02/05/03    Community Steel                     
                                                            18             15,334                  11/13/01   01/24/02    Summit Const.                       
                                                            18              2,056                  02/01/02   02/05/03    Community Steel                     
                                                            18              1,541                  02/03/03   02/11/03    RW Painting                         
                                                            18             46,117                  12/12/03   12/15/03    O'Connell Elec.                     
                                                            19              2,211                  12/17/01   01/13/03    Summit Const.                       
                                                            2               1,508                  09/14/01   01/09/02    Vulcan Shaw Floors                  
                                                            2               1,179                  06/01/01   01/24/02    Summit Const.                       
                                                            2                 940                  10/25/01   02/11/02    Clayton B.Obersheimer               
                                                            20                405                  12/17/01   01/26/04    Mollenberg Betz                     
                                                            21              3,343                  09/14/01   01/09/02    Boxhorn Division-Huber              
                                                            21              9,970                  02/03/03   04/17/03    Kipphut & Neumann                   
                                                            22                426                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            22             -3,288                  02/03/03   02/11/03    Mollenberg-Betz                     
                                                            22                986                  02/03/03   02/11/03    Summit Const.                       
                                                            23              9,862                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            23              2,432                  06/21/04   06/21/04    O'Connell Elec.                     
                                                            24              1,331                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            25             -3,735                  02/03/03   02/11/03    Summit Const.                       
                                                            26             13,394                  01/07/02   02/28/02    O'Connell Elec.                     
                                                            27             19,493           2,898  01/07/02   01/17/03    O'Connell Elec.                     
                                                            3              13,036                  01/26/04   01/26/04    Kipphut & Neumann                   
                                                            30              9,848                  05/03/02   05/10/02    O'Connell Elec.                     
                                                            32             -1,973                  02/03/03   02/11/03    O'Connell Elec.                     
                                                            33              4,516                  11/16/01   02/28/02    Boxhorn Division-Huber              
                                                            34                270                  02/03/03   02/11/03    O'Connell Elec.                     
                                                            36             15,743                  01/15/02   02/24/03    Boxhorn Division-Huber              
                                                            38              3,418                  01/15/02   02/05/03    Boxhorn Division-Huber              
                                                            39              9,627                  01/15/02   02/05/03    Boxhorn Division-Huber              
                                                            4               9,200                  08/15/01   01/08/02    Vulcan Shaw Floors                  
                                                            4               1,000                  06/01/01   02/06/02    Kipphut & Neumann                   
                                                            4              -2,742                  01/26/04   01/26/04    Clark Air Systems                   
                                                            41             22,100          22,100  02/03/03   02/11/03    Boxhorn Division-Huber              
                                                            44              4,312                  02/03/03   02/11/03    Boxhorn Division-Huber              
                                                            46                893                  02/03/03   05/21/03    Boxhorn Division Huber              
                                                            5              10,500                  10/03/01   01/08/02    DeSpirt Mosaic                      
                                                            5                -167                  10/25/01   02/11/02    RW Painting                         
                                                            5              10,946                  08/15/01   04/01/02    Mollenberg Betz                     
                                                            6               5,925                  09/14/01   01/09/02    Vulcan Shaw Floors                  
                                                            6              -3,325                  04/23/02   05/07/02    Clayton B. Obersheimer              
                                                            7               2,891                  08/15/01   04/01/02    O'Connell Elec.                     
                                                            7               9,916                  08/15/01   04/01/02    Kipphut & Neumann                   
                                                            7               1,023                  02/03/03   02/11/03    Despirt Mosaic                      
                                                            8               3,208                  11/13/01   01/24/02    J. Sanders & Sons                   
                                                            8               4,050                  12/17/01   02/12/02    RW Painting                         
                                                            8               4,470                  11/16/01   02/28/02    Vulcan Shaw Floors                  
                                                            8              -5,820                  01/07/02   02/28/02    Clark Air Systems                   
                                                            8              17,187                  08/15/01   04/01/02    Mollenberg Betz                     
                                                            8              -5,820                  12/16/04   12/16/04    Clark Air Systems                   
                                                            9              15,203                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            9               7,447                  10/03/01   01/08/02    Community Steel                     
                                                            9              17,684                  08/15/01   04/01/02    Mollenberg Betz                     
                                                            9              17,161                  02/03/03   02/11/03    Kipphut&Neumann                     
                                                            9              -3,569                  02/03/03   02/11/03    J. Saners & Sons                    
 
99-1321   Reconstruction               0-008-006  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               6,593                  01/07/02   03/29/02    AAC Contracting                     
                                                            6              -2,018                  02/03/03   02/27/03    Ciminelli-Cowper (AAC)              
 
04-1456   Reconstruction               0-008-009  10/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1427   Reconstruction               0-008-010  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,624                  12/18/09   01/15/10    Hadala Construction                 
 
07-1997   Reconstruction               0-008-011  04/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1722   Reconstruction               0-008-012  04/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1414   Reconstruction               0-008-014  08/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1046   Reconstruction               0-008-015  06/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,110                  04/29/14   07/03/14    Jameson Roofing Co., Inc.           
                                                            002            -1,978                  04/29/14   07/03/14    Jameson Roofing Co., Inc.           
                                                            003             1,094                  04/29/14   07/03/14    Jameson Roofing Co., Inc.           
                                                            004             5,959                  04/29/14   07/03/14    Jameson Roofing Co., Inc.           
                                                            005            -7,870                  04/29/14   07/03/14    Jameson Roofing Co., Inc.           
                                                            006             1,350                  04/29/14   07/03/14    Jameson Roofing Co., Inc.           
 
14-1043   Reconstruction               0-008-017  04/13/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0808   Reconstruction               0-008-018  02/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002            543                  11/22/21   11/30/22    Allgailier Const                    
 
21-1982   Reconstruction               0-008-019  10/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C309-001        6,055                  06/14/23   12/18/23    SCRUFARI CONSTRUCTION COMPANY       
                                                            C309-002       24,027                  12/22/23     /  /      SCRUFARI CONST COMPANY              
                                                            C322-001          548                  12/22/23   03/18/24    MKS PLUMBING CORP                   
                                                            C322-002       12,184                  01/29/24   03/07/24    MKS PLUMBING CORP                   
 

          Kenton Career & Tech Center:
90-1914   Reconstruction               0-009-001  07/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0992   Reconstruction               0-009-002  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1589   Reconstruction               0-009-003  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1100   Reconstruction               0-009-004  04/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1578   Reconstruction               0-009-005  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,138                  09/14/01   01/09/02    Vulcan Shaw Floors                  
                                                            1              12,352                  12/15/03   12/16/03    Kipphut & Neumann                   
                                                            10             95,550                  08/15/01   01/08/02    Summit Const.                       
                                                            10             18,606                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            10                117                  12/17/01   01/13/03    Vulcan Floors                       
                                                            10              6,973                  09/14/01   04/05/02    Mollenberg Betz                     
                                                            10                444                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            11             13,037                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            11              1,715                  08/15/01   01/08/02    Community Steel                     
                                                            11             -8,563                  02/03/03   02/11/03    J. Sanders & Sons                   
                                                            12             19,215                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            13              8,568                  11/16/01   02/28/02    Community Steel                     
                                                            14              4,043                  08/15/01   01/08/02    Summit Const.                       
                                                            14               -798                  02/03/03   02/11/03    Vulcan Shaw Floors                  
                                                            14              1,118                  02/03/03   02/11/03    Joseph Sanders &Sons                
                                                            16               -568                  11/13/01   01/24/02    Summit Const.                       
                                                            17              2,624                  11/16/01   02/28/02    O'Connell Elec.                     
                                                            17              3,730                  09/14/01   04/05/02    Mollenberg Betz                     
                                                            17              1,165                  02/03/03   02/11/03    RW Painting                         
                                                            18              5,257                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            2              14,060                  12/12/03   01/06/04    Community Steel                     
                                                            20              1,349                  09/14/01   01/09/02    Boxhorn Division-Huber              
                                                            20             11,078                  12/17/01   01/07/03    O'Connell Elec.                     
                                                            20                108                  02/03/03   02/11/03    Kipphut & Neumann                   
                                                            21             -2,811                  12/17/01   01/13/03    Summit Const.                       
                                                            21            -23,739                  04/13/04   04/15/04    O'Connell Elec.                     
                                                            23              2,432                  04/13/04   04/15/04    O'Connell Elec.                     
                                                            24             12,910                  01/07/02   01/10/03    O'Connell Elec.                     
                                                            24            -12,207                  02/03/03   02/11/03    Summit Const.                       
                                                            27             18,144                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            28              4,800                  11/13/01   01/24/02    Boxhorn Division-Huber              
                                                            28             12,229                  01/07/02   01/10/03    O'Connell Elec.                     
                                                            3               4,363                  10/25/01   02/11/02    Clayton B. Obersheimer              
                                                            3              35,168                  12/12/03   01/06/04    Mollenberg Betz                     
                                                            30            -22,083                  11/16/01   02/28/02    Boxhorn Division-Huber              
                                                            31              3,007                  02/03/03   02/11/03    O'Connell Elec.                     
                                                            35             -9,783                  01/15/02   02/24/03    Boxhorn Division-Huber              
                                                            40              8,647                  02/03/03   02/11/03    Boxhorn Division-Huber              
                                                            43              1,107                  02/03/03   02/11/03    Boxhorn Division-Huber              
                                                            5              10,700                  08/15/01   01/08/02    Vulcan Shaw Floors                  
                                                            5               2,441                  08/15/01   01/08/02    Community Steel                     
                                                            5               7,907                  11/13/01   01/24/02    Clayton B. Obersheimer              
                                                            6              16,171                  09/14/01   01/09/02    Community Steel                     
                                                            6                 599                  10/25/01   02/11/02    RW Painting                         
                                                            7              10,952                  08/15/01   01/08/02    Boxhorn Division-Huber              
                                                            7               7,562                  11/13/01   01/24/02    J. Sanders                          
                                                            7               3,917                  08/15/01   04/01/02    Mollenberg Betz                     
                                                            8               1,397                  08/15/01   04/01/02    O'Connell Elec.                     
                                                            8              17,561                  08/15/01   04/01/02    Kipphut & Neumann                   
                                                            8                 307                  04/23/02   05/07/02    Clayton B. Obersheimer              
                                                            8              -1,920                  02/03/03   02/11/03    Despirt Mosaic                      
                                                            9               2,025                  08/15/01   01/08/02    Summit Const.                       
                                                            9               2,062                  11/16/01   02/28/02    RW Painting                         
                                                            9              -5,200                  01/07/02   02/28/02    Clark Air Systems                   
 
99-1322   Reconstruction               0-009-006  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               7,976                  01/07/02   03/29/02    AAC Contracting                     
                                                            8              -1,743                  02/03/03   02/27/03    Ciminelli-Power (AAC)               
 
06-0576   Reconstruction               0-009-009  12/26/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1428   Reconstruction               0-009-010  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 855                  12/18/09   01/15/10    HADALA CONSTRUCTION                 
                                                            5                 504                  12/18/09   01/15/10    HADALA CONSTURCTION                 
 
10-1415   Reconstruction               0-009-011  08/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1              3,450                  12/12/11   07/13/12    PROGRESSIVE ROOFING INC             
                                                            M2             17,600                  04/23/12   09/12/12    GREATER NIAGARA MECHANICAL INC      
 
12-1307   Reconstruction               0-009-012  08/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0486   Reconstruction               0-009-013  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1089   Reconstruction               0-009-014  04/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  06/04/19   07/02/19    TGR ENTERPRISES, INC.               
                                                            ADGC-002            0                  06/04/19   07/02/19    TGR ENTERPRISES, INC.               
                                                            COGC-001        2,222                  06/04/19   07/02/19    TGR ENTERPRISES, INC.               
                                                            COGC-002        6,843                  07/02/19   07/25/19    TGR ENTERPRISES, INC.               
                                                            GC-003          5,686                  08/06/19   09/26/19    TGR ENTERPRISES, INC.               
 
20-0104   Reconstruction               0-009-015  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001            304                  09/13/21   12/02/22    Oak Hill Building Company           
                                                            GC-002         -4,021                  09/13/21   12/02/22    Oak Building Company                
                                                            GC-003          2,300                  09/13/21   12/02/22    Oak hill Building Company           
                                                            GC-004            796                  09/13/21     /  /      Oak Hill Building Company           
                                                            GC-005          1,469                  11/22/21   11/30/22    Oak Hill Bldg Company               
 
20-0809   Reconstruction               0-009-016  02/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         10,647                  08/11/21   05/24/22    ALLGAIER CONSTRUCTION CORP          
                                                            GC-001         10,647                  09/03/21   06/02/22    ALLGAIER CONSTRUCTION CORP          
                                                            GC-002            543                  11/22/21     /  /      Allgailer Const                     
                                                            GC-003           -960                  11/22/21   11/30/22    Allgaier Const                      
                                                            GC-004            532                  11/22/21   11/30/22    Allgaler Const Corp                 
                                                            GC-05             377                  02/14/22   12/01/22    Allgaier Const Corp                 
 
21-0172   Reconstruction               0-009-017  12/03/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-001        10,543                  07/13/22   05/09/23    Sicoli Const Servs Inc              
                                                            203-002       -43,880                  09/22/22   11/07/23    Sicoli Const Servs Inc              
                                                            203-003           493                  09/22/22   11/07/23    Sicoli Const Servs Inc              
                                                            203-004        27,266                  09/22/22   11/07/23    Sicoli Const Servs Inc              
                                                            203-005       -42,101                  09/22/22   11/07/23    Sicoli Const Servs Inc              
                                                            203-006        18,327                  09/22/22   11/07/23    Sicoli Const Servs Inc              
                                                            203-007         8,184                  10/17/22   12/18/23    Sicoli Const Servs Inc              
                                                            207-001        17,942                  09/22/22   11/07/23    Grove Roofing Servs Inc             
                                                            207-002        19,321                  12/23/22   12/11/23    Grove Roofing Servs Inc             
                                                            207-003         4,963                  12/23/22   12/11/23    Grove Roofing Servs Inc             
                                                            209-001        10,929                  07/13/22     /  /      Scrufari Const Comp LLC             
                                                            209-001        10,929                  05/09/23   05/09/23    sCRUFARI                            
                                                            209-002         3,944                  09/22/22   11/07/23    Scrufari Const Comp LLC             
                                                            209-003        -1,380                  09/22/22   11/07/23    Scrufari Const Comp LLC             
                                                            209-004         1,893                  09/22/22   11/07/23    Scrufari Const Comp LLC             
                                                            222-001        34,772                  07/13/22   04/04/23    DV Brown&Assocs Inc                 
                                                            222-002         5,219                  09/22/22   10/31/23    DV Brown&Assocs Inc                 
                                                            222-003         3,587                  09/22/22   10/31/23    DV Brown & Assocs Inc               
                                                            222-004        13,961                  09/22/22     /  /      DV Brown & Assocs Inc               
                                                            222-007         6,402                  12/23/22   12/11/23    DV Brown&Assocs Inc                 
                                                            223-001        26,950                  09/22/22   10/31/23    Nairy Mech LLC                      
                                                            223-002        -6,311                  09/22/22   10/31/23    Nairy Mech LLC                      
                                                            223-003         1,533                  09/22/22   10/31/23    Nairy Mech LLC                      
                                                            223-004         4,111                  09/22/22   10/31/23    Nairy Mech LLC                      
                                                            223-005         2,553                  09/22/22   10/31/23    Nairy Mech LLC                      
                                                            223-007        12,921                  09/05/23   12/26/23    NAIRY MECHANICAL LLC                
                                                            226-001         1,009                  09/22/22   10/31/23    Weydman Elec                        
                                                            226-002         1,372                  09/22/22   10/31/23    Weydman Elec                        
                                                            226-003         1,268                  09/22/22   10/31/23    Weydman Elec                        
                                                            226-004        25,169                  09/22/22   10/31/23    Weydman Elec                        
                                                            226-005        25,617                  01/26/23   05/23/23    WEYDMAN ELEC                        
                                                            226-006        31,355                  01/26/23   05/23/23    WEYDMAN ELEC                        
                                                            C207-004        5,149                  02/24/23   12/13/23    GROVE ROOFING SERVICES INC          
                                                            C207-005        3,895                  09/05/23   12/21/23    GROVE ROOFING SERVICES INC          
                                                            C223-006       31,211                  02/24/23   12/14/23    NAIRY MECH LLC                      
                                                            C223-008        2,138                  10/27/23   02/09/24    Nairy Mechanical LLC                
                                                            C226-007        7,226                  01/29/24   03/07/24    WEYDMAN ELECTRIC                    
 

          Harkness Center:
02-1948FP Reconstruction               2-015-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Trailer 1:
20-1890   New Construction             2-026-001  09/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Trailer 2:
20-1891   New Construction             2-027-001  09/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Trailer 3:
20-1892   New Construction             2-028-001  09/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Trailer 4:
22-0172   New Construction             2-029-001  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Trailer 5:
22-0173   New Construction             2-030-001  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Trailer 6:
22-0174   New Construction             2-031-001  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ERIE II-CHAUTAUQUA-CATTARAUGUS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-92-00-00
last updated on 03/28/24
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
__________________________________________________________________________________________________________________________________________

          Hewes C Building:
94-0063   Reconstruction               0-001-001  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0830   Reconstruction               0-001-002  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0150   Reconstruction               0-001-003  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1351   Reconstruction               0-001-005  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1451   Reconstruction               0-001-007  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0294   Reconstruction               0-001-008  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-11         -1,384                  04/24/07   06/11/07    Kirst Construction                  
                                                            GC2-19          3,013                  09/19/07   12/14/07    KIRST CONSTRUCTION, INC.            
 
05-0277   Reconstruction               0-001-009  01/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1675   Reconstruction               0-001-010  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1790   Reconstruction               0-001-011  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hewes A Building:
97-0831   Reconstruction               0-002-005  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1352   Reconstruction               0-002-007  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1452   Reconstruction               0-002-009  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1            8,324                  06/14/05   06/30/05    EE Austin and Son                   
 
05-0295   Reconstruction               0-002-010  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02             367                  04/24/07   05/29/07    Tunney Electric                     
                                                            EC-07           1,898                  09/19/07   11/26/07    TUNNEY ELECTRIC, INC.               
                                                            GC2-04          9,791                  04/24/07   05/09/07    Kirst Construction                  
                                                            GC2-07         19,113                  04/24/07   05/09/07    Kirst Construction                  
                                                            GC2-16          7,069                  09/19/07   12/14/07    KIRST CONSTRUCTION, INC.            
                                                            GC2-24          9,980                  04/28/08   06/12/08    KIRST CONSTRUCTION, INC.            
                                                            TC-02           9,940                  04/24/07   06/11/07    Rel Comm                            
                                                            TC-03           2,516                  04/24/07   06/11/07    Rel Comm                            
 
05-0278   Reconstruction               0-002-011  01/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -20,000                  09/26/07   12/27/07    Weaver Metal&Roofing, Inc.          
 
15-1676   Reconstruction               0-002-012  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1451   Reconstruction               0-002-013  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2          -18,789                  10/02/20   12/01/20    BECC, LLC                           
                                                            HV-2           12,114                  12/19/19   12/27/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            HV-6          -29,184                  01/04/21   02/25/21    MAZZA MECHANICAL SERVICES, INC.     
 
18-2096   Reconstruction               0-002-014  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-15           2,929                  09/10/20   11/24/20    NCI CONSTRUCTION, LLC               
 
19-1791   Reconstruction               0-002-015  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0787FP Reconstruction               0-002-FP1  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hewes B Building:
94-0065   Reconstruction               0-003-001  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0832   Reconstruction               0-003-003  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0151   Reconstruction               0-003-004  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1353   Reconstruction               0-003-006  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1331   Reconstruction               0-003-007  06/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             1,896                  05/24/04   06/10/04    TM Desmond Const.                   
 
03-1453   Reconstruction               0-003-009  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0296   Reconstruction               0-003-010  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 06         4,450                  09/19/07   11/26/07    TUNNEY ELECTRIC, INC.               
                                                            GC2-17          9,157                  09/19/07   12/14/07    Kirst Construction, Inc.            
                                                            GC2-21         19,688                  01/30/08   03/08/08    kirst construction                  
 
05-0279   Reconstruction               0-003-011  01/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1677   Reconstruction               0-003-012  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1792   Reconstruction               0-003-013  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hewes D Building:
94-0067   Reconstruction               0-004-003  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0833   Reconstruction               0-004-004  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0152   Reconstruction               0-004-005  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1454   Reconstruction               0-004-007  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1678   Reconstruction               0-004-008  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1793   Reconstruction               0-004-009  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hewes E Building:
94-0068   Reconstruction               0-005-002  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0834   Reconstruction               0-005-003  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0153   Reconstruction               0-005-004  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1354   Reconstruction               0-005-006  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1891   Reconstruction               0-005-007  07/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11a-009        54,549                  01/28/03   02/11/03    AW Farrell and Son                  
                                                            GC-1           -9,342                  01/28/03   02/11/03    St.John Building of WNY             
                                                            RC-1            3,320                  10/09/02   02/13/03    AW Farrell and Son                  
 
02-2484   Reconstruction               0-005-008  09/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1             7,077                  03/18/05   06/20/05    John Danforth Co                    
 
03-1455   Reconstruction               0-005-009  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2          -27,764                  06/14/05   06/30/05    EE Austin and Son Inc               
 
05-0297   Reconstruction               0-005-010  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-20         81,165                  01/30/08   03/08/08    kirst construction                  
                                                            GC2-22          9,999                  04/25/08   06/12/08    KIRST CONSTRUCTION, INC.            
                                                            GC2-23         19,845                  04/28/08     /  /      KIRST CONSTRUCTION, INC.            
                                                            GC2-25          1,468                  04/28/08   06/12/08    KIRST CONSTRUCTION, INC.            
 
15-1679   Reconstruction               0-005-011  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1797   Reconstruction               0-005-012  06/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,313                  08/22/17   08/24/17    Ingalls Site Development, Inc.      
                                                            5              31,050                  11/06/17   02/05/18    Ingalls Site Development, Inc.      
 
18-1452   Reconstruction               0-005-013  05/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            9,551                  09/10/20   11/05/20    BECC, LLC                           
                                                            GC-2           -5,000                  05/23/19   05/28/19    CAYSEA CONTRACTING CORP.            
                                                            HV-1          -86,049                  12/19/19   12/27/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            HV-5            1,993                  09/10/20   11/05/20    MAZZA MECHANICAL SERVICES, INC.     
 
18-2097   Reconstruction               0-005-014  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3                0                  06/10/20   07/10/20    BECC, LLC                           
                                                            EL-4                0                  06/17/20   07/15/20    BECC, LLC                           
                                                            EL-9                0                  08/24/20   10/29/20    BECC, LLC                           
                                                            GC-4                0                  06/10/20   07/06/20    NCI CONSTRUCTION LLC                
 
19-1794   Reconstruction               0-005-015  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willis H Carrier:
94-0069   Reconstruction               0-006-002  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0835   Reconstruction               0-006-004  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0089   Reconstruction               0-006-007  11/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2485   Reconstruction               0-006-010  09/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-002          -2,925                  03/01/04   04/07/04    C. Nichter, Inc.                    
                                                            A-003           2,300                  03/01/04   04/07/04    C. Nichter, Inc.                    
 
03-1456   Reconstruction               0-006-012  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6            4,425                  06/14/05   06/30/05    EE Austin and son                   
 
05-0298   Reconstruction               0-006-013  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           1,090                  04/24/07   06/11/07    Yunney Electric                     
                                                            EC-08           6,756                  02/15/08   06/04/09    TURNER CONSTRUCTION CO.             
                                                            HC-01          33,241                  01/30/08   06/04/09    cayuga piping                       
                                                            HC-04           3,080                  01/30/08   06/04/09    cayuga piping                       
                                                            PC - 03         6,199                  09/19/07   03/19/08    CAYUGA PIPING INC.                  
                                                            PC - 04         9,841                  09/19/07   06/04/09    CAYUGA PIPING, INC.                 
                                                            TC-01           3,200                  04/24/07   05/09/07    Rel Comm                            
                                                            TC-09           9,999                  04/24/07   06/11/07    Rel Comm Inc                        
 
15-1443   Reconstruction               0-006-014  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1822   Reconstruction               0-006-015  06/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              38,000                  01/09/17   01/18/17    Action Roofing, Inc.                
 
16-1345   Reconstruction               0-006-016  10/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10           1,907                  10/15/18   10/25/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-12           9,748                  11/19/18   01/03/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-5            7,125                  07/20/18   07/31/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-7           17,518                  09/17/18   10/15/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-15           1,757                  01/14/19   02/25/19    NICHTER CONSTRUCTION INC            
                                                            GC-2           12,695                  04/03/18   04/05/18    Nichter Construction, Inc.          
                                                            GC-8           24,280                  08/24/18   09/14/18    NICHTER CONSTRUCTION INC            
                                                            HV-9            8,703                  11/19/18   01/03/19    PARISE MECHANICAL, INC.             
                                                            PL-3           28,088                  10/09/18   11/13/18    NUMARCO INC                         
                                                            PL-5            2,545                  12/17/18   01/14/19    NUMARCO, INC.                       
                                                            PL-5            7,366                  01/28/19   02/27/19    PARISE MECHANICAL, INC.             
                                                            PL-7            5,185                  06/13/19   06/14/19    NUMARCO, INC.                       
 
16-1790   Reconstruction               0-006-017  06/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,852                  10/02/17   10/17/17    Ingalls Site Development, Inc.      
                                                            4              28,900                  11/06/17   02/05/18    Ingalls Site Development, Inc.      
                                                            e              18,976                  02/05/18     /  /      Ingalls Site Development, Inc.      
 
18-2098   Reconstruction               0-006-018  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            5,402                  06/10/20   07/06/20    NCI CONSTRUCTION LLC                
                                                            GC-6                0                  09/09/20   11/23/20    NCI CONSTRUCTION, LLC               
                                                            GC-8           -1,908                  07/20/20   10/28/20    NCI CONSTRUCTION, LLC               
                                                            HV-1                0                  09/09/20   11/05/20    PARISE MECHANICAL, INC.             
                                                            HV-6                0                  09/09/20   11/05/20    PARISE MECHANICAL, INC.             
                                                            HV-7           -4,597                  10/22/20   12/30/20    PARISE MECHANICAL, INC.             
 
19-1795   Reconstruction               0-006-019  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ormsby Voc. Tech. Ctr.:
94-0070   Reconstruction               0-007-001  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0836   Reconstruction               0-007-003  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0154   Alterations                  0-007-004  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1355   Reconstruction               0-007-005  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1457   Reconstruction               0-007-008  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-10           8,579                  01/06/06   08/20/07    EE Austin and Son                   
 
05-0299   Reconstruction               0-007-009  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,978                  04/24/07   06/11/07    Tunney Electric                     
                                                            EC-09          10,317                  02/15/08   04/04/08    TURNER CONSTRUCTION CO              
                                                            EC-10             367                  04/28/08   06/12/08    TUNNEY ELECTRIC, INC.               
                                                            GC1-01            876                  04/24/07   06/11/07    Pepe Construction                   
                                                            HC-02         102,438                  01/30/08   06/04/09    cayuga piping                       
                                                            HC-03           4,019                  01/30/08   06/04/09    cayuga piping                       
                                                            HC-05           2,340                  04/28/08   06/12/08    CAYUGA PIPING, INC.                 
                                                            PC-01          14,868                  04/24/07   06/11/07    Cayuga Piping                       
                                                            TC - 10           866                  09/19/07   01/14/08    REL COMM, INC.                      
                                                            TC-05           6,316                  04/24/07   06/11/07    Rel Comm                            
                                                            TC-06           9,315                  04/24/07   06/11/07    Rel Comm                            
                                                            TC-07           1,282                  04/24/07   06/11/07    Rel Comm                            
 
14-0236   Reconstruction               0-007-010  11/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           11,802                  10/05/15   11/03/15    Jameson Roofing Co., Inc.           
 
15-1444   Reconstruction               0-007-011  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1346   Additions and Alterations    0-007-012  10/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1                0                  04/03/18   05/31/18    Industrial Power & Lighting Corp.   
                                                            EL-11          26,450                  11/19/18     /  /      INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-2                0                  07/20/18   07/31/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-3            9,389                  07/20/18   07/31/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-4           21,192                  09/04/18   09/12/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-6           14,549                  07/20/18   07/31/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-8           11,544                  09/17/18   10/15/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-9           18,937                  10/15/18   10/25/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1                0                  02/22/18   03/08/18    Nichter Construction, Inc.          
                                                            GC-10          20,918                  08/24/18   09/14/18    NICHTER CONSTRUCTION INC            
                                                            GC-11          12,734                  09/04/18   09/12/18    NICHTER CONSTRUCTION INC            
                                                            GC-12          24,227                  10/15/18   11/08/18    NICHTER CONSTRUCTION INC            
                                                            GC-13           4,175                  10/15/18   11/08/18    NICHTER CONSTRUCTION INC            
                                                            GC-14          19,612                  10/15/18   11/08/18    NICHTER CONSTRUCTION INC            
                                                            GC-16              18                  01/14/19   02/25/19    NICHTER CONSTRUCTIOBN INC           
                                                            GC-17           3,840                  01/14/19   02/25/19    NICHTER CONSTRUCTION INC            
                                                            GC-3          -83,636                  04/23/18   04/26/18    Nichter Construction, Inc.          
                                                            GC-5           19,496                  07/20/18   09/12/18    NICHTER CONSTRUCTION INC            
                                                            GC-6            6,204                  07/20/18   09/12/18    NICHTER CONSTRUCTION INC            
                                                            GC-7            3,615                  10/15/18   11/08/18    NICHTER CONSTRUCTION INC            
                                                            GC-9           15,798                  08/24/18   09/14/18    NICHTER CONSTRUCTION INC            
                                                            GC3           -83,636                  07/20/18   09/12/18    NICHTER CONSTRUCTION INC            
                                                            GC4                 0                  07/20/18   09/12/18    NICHTER CONSTRUCTION INC            
                                                            HV-1                0                  04/03/18   05/31/18    Parise Mechanical, Inc.             
                                                            HV-1                0                  07/20/18   09/12/18    PARISE MECHANICAL INC               
                                                            HV-10           7,366                  05/28/21   08/12/21    PARISE MECHANICAL INC               
                                                            HV-11           7,161                  06/13/19   06/14/19    PARISE MECHANICAL, INC.             
                                                            HV-12           2,442                  06/17/19   06/18/19    PARISE MECHANICAL, INC.             
                                                            HV-2R          15,537                  07/20/18   07/31/18    PARISE MECHANICAL INC               
                                                            HV-3R          28,557                  07/20/18   07/31/18    PARISE MECHANICAL INC               
                                                            HV-4           33,025                  07/20/18   07/31/18    PARISE MECHANICAL INC               
                                                            HV-5            5,744                  07/20/18   07/31/18    PARISE MECHANICAL INC               
                                                            HV-6           24,658                  09/04/18   09/12/18    PARISE MECHANICAL INC               
                                                            HV-7           10,013                  10/15/18   10/25/18    PARISE MECHANICAL INC               
                                                            HV-8            7,855                  11/19/18   01/03/19    PARISE MECHANICAL, INC.             
                                                            PL-1              662                  07/20/18   07/31/18    NUMARCO INC                         
                                                            PL-2            1,948                  09/17/18     /  /      NUMARCO INC                         
                                                            PL-2           19,481                  09/17/18   10/15/18    NUMARCO INC                         
                                                            PL-6            5,157                  12/17/18   01/14/19    NUMARCO, INC.                       
 
18-0443   Reconstruction               0-007-013  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1                0                  08/05/19   08/06/19    OCHINO CORP.                        
                                                            ST-2           23,063                  03/02/20   06/30/20    OCCHINO CORP.                       
                                                            ST-3            4,100                  03/10/20   07/02/20    OCCHINO CORP.                       
                                                            ST-4           27,571                  03/10/20   07/02/20    OCCHINO CORP.                       
                                                            ST-5           10,000                  08/19/20   10/28/20    OCCHINO, INC.                       
 
18-2099   Reconstruction               0-007-014  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            1,478                  07/27/20   10/27/20    BECC, LLC                           
                                                            GC-14          -8,150                  09/10/20   11/24/20    NCI CONSTRUCTION, LLC               
                                                            GC-2            8,103                  06/10/20   07/06/20    NCI CONSTRUCTION LLC                
                                                            GC-7                0                  06/17/20   07/23/20    NCI CONSTRUCTION, LLC               
                                                            HV-3                0                  08/19/20   09/29/20    PARISE MECHANICAL, INC.             
                                                            HV-5                0                  08/24/20   10/29/20    PARISE MECHANICAL, INC.             
 
19-1796   Reconstruction               0-007-015  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hewes T Building:
94-0071   Reconstruction               0-011-001  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0837   Reconstruction               0-011-002  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0155   Reconstruction               0-011-003  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1356   Reconstruction               0-011-004  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1458   Reconstruction               0-011-006  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0300   Reconstruction               0-011-007  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-03          7,844                  04/24/07   05/09/07    Kirst Construction                  
 
15-1680   Reconstruction               0-011-008  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1142   Reconstruction               0-011-009  06/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1              545                  12/19/19   12/31/19    MAZZA MECHANICAL SERVICES,INC.      
                                                            RF-1           32,509                  06/13/19   06/19/19    JOS A. SANDERS & SON, INC.          
                                                            RF-2            2,469                  08/19/19   08/21/19    JOS A. SANDERS & SONS, INC.         
 
19-1797   Reconstruction               0-011-010  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          LoGuidice A Building:
94-0066   Reconstruction               0-013-003  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0838   Reconstruction               0-013-005  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0156   Reconstruction               0-013-006  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1357   Reconstruction               0-013-007  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1459   Reconstruction               0-013-011  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-2             -359                  06/14/05   06/30/05    EE Austin and Son inc               
 
04-0796   Reconstruction               0-013-012  02/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -58,721                  02/23/06   07/21/06    AW Farrell and Sons                 
                                                            RC-022        -18,458                  04/25/07   05/15/07    AW Farrell and Sons                 
 
05-0301   Reconstruction               0-013-013  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           1,004                  04/24/07   06/11/07    Tunney Electric                     
                                                            EC-05           4,917                  09/19/07   11/26/07    TUNNEY ELECTRIC, INC.               
                                                            GC2-01          9,569           9,569  04/24/07   Disapproved Kirst Construction                  
                                                            GC2-02          3,655                  04/24/07   05/09/07    Kirst Construction                  
                                                            GC2-14          1,013                  09/19/07   12/14/07    KIRST CONSTRUCTION, INC.            
                                                            GC2-15            964                  09/19/07   12/14/07    KIRST CONSTRUCTION, INC.            
                                                            TC-04           6,584                  04/24/07   06/11/07    Rel Comm                            
                                                            TC-08           6,662                  04/24/07   06/11/07    Rel Comm                            
                                                            TC-11          19,731                  09/19/07   01/15/08    REL COMM, INC.                      
                                                            TC-12           1,299                  01/30/08   04/04/08    rel comm                            
 
15-1681   Reconstruction               0-013-014  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1453   Reconstruction               0-013-015  05/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-2           20,576                  12/19/19   12/27/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            HV-4           -4,800                  09/10/20   11/05/20    MAZZA MECHANICAL SERVICES, INC.     
 
18-2100   Reconstruction               0-013-016  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1                0                  06/10/20   07/10/20    BECC, LLC                           
                                                            EL-5                0                  07/27/20   10/27/20    BECC, LLC                           
                                                            EL-7                0                  09/21/20   11/24/20    BECC, LLC                           
                                                            GC-10               0                  07/27/20   10/23/20    NCI CONSTRUCTION, LLC               
                                                            GC-12             -41                  09/10/20   11/24/20    NCI CONSTRUCTION, LLC               
                                                            HV-4           -2,439                  07/27/20   10/27/20    PARISE MECHANICAL, INC.             
                                                            PL-1                0                  06/17/20   07/15/20    MKS PLUMBING CORP.                  
                                                            PL-4           -1,460                  07/27/20   10/27/20    MKS PLUMBING CORP.                  
                                                            PL-5           -3,670                  09/10/20   11/05/20    MKS PLUMBING CORP.                  
 
19-1798   Reconstruction               0-013-017  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0788FP Reconstruction               0-013-FP1  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          LoGuidice B Building:
94-0072   Reconstruction               0-014-002  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0839   Reconstruction               0-014-004  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0157   Reconstruction               0-014-005  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1358   Reconstruction               0-014-006  05/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            1,965                  07/05/01   02/06/02    Tunney Elec.                        
 
03-1460   Reconstruction               0-014-009  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0302   Reconstruction               0-014-010  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-08          2,547                  04/24/07   05/09/07    Kirst Construction                  
 
05-0280   Reconstruction               0-014-011  01/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-01          -4,573                  04/24/07   05/09/07    Alex Roofing Co., Inc.              
                                                            RC-02         -20,000                  09/19/07   12/14/07    Alex Roofing Co.,Inc.               
 
15-1682   Reconstruction               0-014-012  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2101   Reconstruction               0-014-013  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2                0                  06/10/20   07/10/20    BECC, LLC                           
                                                            EL-8                0                  08/24/20   10/29/20    BECC, LLC                           
                                                            GC-1            9,481                  06/10/20   07/06/20    NCI CONSTRUCTION LLC                
                                                            GC-11          -6,226                  08/19/20   10/28/20    NCI CONSTRUCTION, LLC               
                                                            GC-13             662                  09/10/20   11/24/20    NCI CONSTRUCTION, LLC               
                                                            GC-16          -9,098                  11/06/20   03/08/21    NCI CONSTRUCTION, LLC               
                                                            GC-5                0                  06/10/20   07/06/20    NCI CONSTRUCTION LLC                
                                                            HV-2                0                  08/19/20   09/29/20    PARISE MECHANICAL, INC.             
                                                            PL-2                0                  06/17/20   07/15/20    MKS PLUMBING CORP.                  
                                                            PL-3                0                  06/17/20   07/15/20    MKS PLUMBING CORP.                  
 
19-1799   Reconstruction               0-014-014  03/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,960                  07/14/21   12/16/21    BECC LLC                            
                                                            GC-1           -6,848                  07/14/21   12/30/21    Willett Builders Inc                
                                                            GC-2          -20,748                  08/17/22   12/11/23    Willett Builders Inc                
                                                            PC-1           -2,175                  07/14/21   12/16/21    MKS Plumbing Corp                   
 

          LoGuidice C Building:
94-0073   Reconstruction               0-015-002  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0630   Reconstruction               0-015-003  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0840   Reconstruction               0-015-004  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1359   Reconstruction               0-015-005  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1461   Reconstruction               0-015-007  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0303   Reconstruction               0-015-008  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-10           -709                  04/24/07   06/11/07    Kirst Construction                  
                                                            GC2-18          3,013                  09/19/07   12/14/07    KIRST CONSTRUCTION, INC.            
 
05-0281   Reconstruction               0-015-009  01/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1683   Reconstruction               0-015-010  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1800   Reconstruction               0-015-011  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          LoGuidice D Building:
97-0841   Reconstruction               0-016-002  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0158   Reconstruction               0-016-003  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1462   Reconstruction               0-016-005  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-11           1,952                  08/13/07   08/20/07    EE AUSTIN & SON, INC.               
 
05-0304   Reconstruction               0-016-006  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-05          9,781                  04/24/07   05/09/07    Kirst construction                  
                                                            GC2-06          2,445                  04/24/07   05/09/07    Kirst Construction                  
                                                            GC2-12          3,241                  04/24/07   05/09/07    Kirst Construction                  
                                                            PC-02           5,227                  04/24/07   06/11/07    Cayuga Piping                       
 
15-1684   Reconstruction               0-016-007  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1801   Reconstruction               0-016-008  03/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          LoGuidice E Building:
94-0074   Reconstruction               0-017-005  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1636   Reconstruction               0-017-006  06/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0842   Reconstruction               0-017-007  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0159   Reconstruction               0-017-008  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1360   Reconstruction               0-017-009  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2486   Reconstruction               0-017-011  09/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-2             8,923                  03/18/05   06/20/05    John Danforth                       
 
03-1463   Reconstruction               0-017-012  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,662                  06/14/05   06/30/05    EE Austin and son                   
                                                            GC-3            8,257                  06/14/05   06/30/05    EE Austin and Son                   
                                                            GC-4            4,976                  06/14/05   06/30/05    EE Austin and Son inc               
                                                            GC-5            9,724                  06/14/05   06/30/05    EE Austin and Son                   
                                                            GC-7            9,320                  06/14/05   06/30/05    EE Austin and sons inc              
                                                            GC-8            9,346                  01/06/06     /  /      EE Austin and Sons                  
                                                            GC-9            4,788                  01/06/06     /  /      EE Austin and Son                   
 
05-0305   Reconstruction               0-017-013  03/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-09          4,095                  04/24/07   05/09/07    Kirst Construction                  
                                                            GC2-13          6,143                  04/24/07   05/09/07    Kirst Construction                  
 
09-0181   Reconstruction               0-017-014  10/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1685   Reconstruction               0-017-015  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2102   Reconstruction               0-017-016  08/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-9         -276,688                  06/17/20   07/23/20    NCI CONSTRUCTION, LLC               
 
19-1802   Reconstruction               0-017-017  03/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -1,708                  07/14/21   12/16/21    BECC LLC                            
                                                            EC-3            7,022                  10/04/23   02/27/24    BECC Electric                       
                                                            PC-2           -2,900                  07/14/21   12/16/21    MKS Plumbing Corp                   
 
21-0496   Reconstruction               0-017-018  01/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2001   Reconstruction               0-017-019  09/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  10/13/23   03/20/24    WEATHERPROOFING TECHNOLOGIES INC    
 

          LoGuidice T Building:
94-0075   Reconstruction               0-018-001  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0843   Reconstruction               0-018-003  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0160   Reconstruction               0-018-004  10/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1361   Reconstruction               0-018-006  05/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1464   Reconstruction               0-018-008  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0306   Reconstruction               0-018-009  03/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1686   Reconstruction               0-018-010  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXModular Class Ormsby (demo'd 2018):
99-0264   New Construction             0-052-001  12/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Children's Safety Village Campus:
04-0073   New Construction             0-057-001  12/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg./Children's Safety Bldg:
04-0074   New Construction             2-065-001  12/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
02-2483   Reconstruction               7-999-003  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001           4,664                  03/01/04   04/07/04    C Nichter Inc                       
 
15-0562   Reconstruction               7-999-004  11/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,116                  10/27/16   10/31/16    Industrial Power & Lighting Corp.   
                                                            2               5,767                  03/20/17   04/13/17    Industrial Power & Lighting Corp.   
 
16-1570   Reconstruction               7-999-005  08/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1                0                  03/05/18   03/13/18    Erie Contracting, Inc.              
                                                            GC-2            2,799                  04/19/18   04/23/18    Erie Contracting, Inc.              
                                                            GC-3           22,041                  05/21/18   05/31/18    Erie Contracting, Inc.              
                                                            GC-5           12,403                  11/19/18   01/09/19    ERIE CONTRACTING, INC.              
                                                            GC-6            5,431                  01/14/19   02/25/19    ERIE CONTRACTING INC                
                                                            GC-7            1,222                  12/19/19   01/03/20    ERIE CONTRACTING, INC.              
                                                            GC-8            1,999                  12/19/19   01/03/20    ERIE CONTRACTING, INC.              
                                                            GC4                 0                  06/25/18   07/24/18    ERIE CONTRACTING INC                
 
16-2144   Reconstruction               7-999-006  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           11,849                  09/17/18   09/24/18    BECC LLC                            
                                                            EL-10          25,987                  08/19/20   09/29/20    BECC, LLC                           
                                                            EL-11          13,476                  12/19/19   12/31/19    BECC, LLC                           
                                                            EL-12          -6,309                  08/24/20   10/29/20    BECC, LLC                           
                                                            EL-2           25,769                  10/29/18   11/26/18    BECC LLC                            
                                                            EL-3           30,983                  10/29/18   11/26/18    BECC LLC                            
                                                            EL-4            5,526                  12/19/18   02/12/19    BECC, LLC                           
                                                            EL-5            2,698                  12/19/18   02/12/19    BECC, LLC                           
                                                            EL-6           16,905                  03/08/19   03/08/19    BECC, LLC                           
                                                            EL-8           20,469                  05/21/19   05/22/19    BECC, LLC                           
                                                            EL-9           11,038                  07/29/19   07/30/19    BECC,LLC                            
                                                            GC-1                0                  09/04/18   11/28/18    HORIZON MASONRY RESTORATION INC     
                                                            GC-10         -10,875                  07/29/19   10/03/19    HORIZON MASONRY RESTORATION,INC.    
                                                            GC-11          32,404                  10/11/19   12/30/19    HORIZON MASONRY RESTORATION, INC.   
                                                            GC-2                0                  09/24/18   01/25/19    HORIZON MASONRY RESTORATION         
                                                            GC-3           12,583                  09/24/18   01/25/19    HORIZON MASONRY RESTORATION         
                                                            GC-4           15,854                  10/15/18   01/25/19    HORIZON MASONRY RESTORATION         
                                                            GC-5           16,571                  10/15/18   01/25/19    HORIZON MASONARY RESTORATION INC    
                                                            GC-6           27,545                  10/29/18   01/24/19    HORIZON MASONARY RESTORATION INC    
                                                            GC-7           15,283                  12/17/18   01/16/19    HORIZON MASONRY RESTORATION, INC.   
                                                            GC-8          -33,418                  02/25/19   03/12/19    HORIZON MASONRY RESTORATION, INC.   
                                                            GC-8           18,687                  03/25/19   03/26/19    BECC,LLC                            
                                                            GC-9           20,793                  05/21/19   10/03/19    HORIZON MASONRY RESTORATION, INC.   
                                                            HV-1            1,355                  09/24/18   09/28/18    DV BROWN & ASSOCIATES               
                                                            HV-2           31,968                  05/21/19   05/22/19    DV BROWN & ASSOCIATED, INC.         
                                                            HV-3           62,845                  06/13/19   06/14/19    DV BROWN & ASSOCIATES, INC.         
                                                            HV-4               -9                  06/13/19   06/14/19    DV BROWN & ASSOCIATES, INC.         
                                                            HV-5            9,782                  03/02/20   06/29/20    DV BROWN & ASSOCIATES, INC.         
                                                            HV-6              705                  08/24/20   10/29/20    DV BROWN & ASSOCIATES, INC.         
                                                            HV-7           12,357                  12/31/20   02/26/21    DV BROWN & ASSOCIATES, INC.         
                                                            PL-1            8,805                  10/15/18   11/06/18    MLP PLUMBING & MECHANICAL INC       
                                                            PL-2           15,686                  10/15/18   11/06/18    MLP PLUMBING & MECHANICAL INC       
                                                            PL-3           16,468                  11/19/18   12/31/18    MLP PLUMBING & MECHANICAL, INC.     
                                                            PL-4           12,125                  03/08/19   03/08/19    MLP PLUMBING & MECHANICAL, INC.     
                                                            ST-11          19,600                  08/15/18   01/24/19    LOUIS DEL PRINCE & SONS             
                                                            ST-2           22,657                  09/04/18   11/28/18    LOUIS DEL PRINCE                    
                                                            ST-3           25,350                  10/09/18   01/25/19    LOUIS DEL PRINCE & SONS             
                                                            ST-4           33,200                  10/29/18   01/24/19    LOUIS DEL PRINCE & SONS INC         
                                                            ST-5           24,377                  11/19/18   01/24/19    LOUIS DEL PRINCE & SONS, INC.       
                                                            ST-6            1,357                  12/19/19   01/14/20    LOUIS DEL PRINCE & SON, INC.        
 
17-2018   Reconstruction               7-999-007  01/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           13,365                  07/29/19   07/30/19    FREY ELECTRIC CONSTRUCTION          
                                                            EC-2           29,933                  09/27/19   10/03/19    FREY ELECTRIC CONSTRUCTION          
                                                            EC-3           18,864                  11/13/19   11/21/19    FREY ELECTRIC CONSTRUCTION          
                                                            EC-4           20,257                  11/13/19   11/21/19    FREY ELECTRIC CONSTRUCTION          
                                                            EC-5           27,507                  11/13/19   11/21/19    FREY ELECTRIC CONSTRUCTION          
                                                            EC-6           18,534                  12/19/19   12/27/19    FREY ELECTRIC CONSTRUCTION          
                                                            EC-7            7,373                  06/10/20   07/10/20    FREY ELECTRIC CONSTRUCTION          
                                                            GC-1           25,283                  09/27/19   10/01/19    PERRY CONSTRUCTION GROUP            
                                                            GC-2                0                  09/27/19   10/01/19    PERRY CONSTRUCTION GROUP            
                                                            GC-3            4,853                  11/13/19   11/22/19    PERRY CONSTRUCTION GROUP            
                                                            GC-4           -6,817                  12/19/19   01/07/20    PERRY CONSTRUCTION GROUP            
                                                            GC-5            8,301                  06/17/20   07/23/20    PERRY CONSTRUCTION GROUP            
                                                            HV-1            4,910                  12/19/19   12/27/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            HV-2           12,522                  12/19/19   12/27/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            HV-3              416                  06/10/20   07/10/20    MAZZA MECHANICAL SERVICES, INC.     
                                                            SPL-1          -8,428                  03/10/20   06/29/20    DV BROWN & ASSOCIATES, INC.         
                                                            ST-2           16,263                  10/11/19   10/21/19    LAKE SHORE PAVING                   
                                                            ST-3           18,542                  10/11/19   10/21/19    LAKE SHORE PAVING                   
                                                            ST-4            3,975                  11/13/19   11/22/19    LAKE SHORE PAVING