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: 05/24/24 at 07:13:13




ALDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-01-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
                                                            201-047        15,673                  03/20/24   05/02/24    Picone Cosntruction                 
                                                            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       
                                                            101-039           558                  02/21/24   04/24/24    Transit Construction                
                                                            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    
                                                            105-003         2,063                  02/21/24   05/03/24    Day Automation                      
 
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            
                                                            201-044        13,735                  03/20/24   05/02/24    Picone Construction                 
                                                            201-045         4,458                  03/20/24   05/02/24    Picone Construction                 
                                                            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
                                                                                0                    /  /       /  /                                          
                                                            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   
                                                            101-040         6,906                  02/21/24   04/24/24    Transit Construction                
                                                            101-045         4,246                  02/21/24   04/24/24    Transit Construction                
                                                            101-046         1,492                  02/21/24   04/24/24    Transit Construction                
                                                            101-048        20,518                  02/21/24   04/24/24    Transit Construction                
                                                            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           
                                                            102-008         4,427                  02/21/24   05/03/24    DV Brown & Associates               
                                                            102-009         4,936                  02/21/24   05/03/24    DV Brown & Associates               
                                                            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                      
                                                            104-005         6,565                  02/21/24   05/03/24    CIR Electrical Construction         
                                                            105-001       -30,956                  04/28/23   01/09/24    DAY AUTOMATION                      
                                                            105-002         1,750                  07/24/23   12/27/23    DAU AUTOMATION                      
                                                            105-004           500                  02/21/24   05/03/24    Day 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            
                                                            201-046         2,213                  03/20/24   05/02/24    Picone Construction                 
                                                            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                             
                                                            203-002         5,864                  03/20/24   05/15/24    Parise Mechanical                   
                                                            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
23-1592   Reconstruction               0-012-026  04/19/23  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   
                                                            101-038         4,131                  02/21/24   04/24/24    Transit Cosntruction                
                                                            101-041           609                  02/21/24   04/24/24    Transit Construction                
                                                            101-047         5,774                  02/21/24   04/24/24    Transit Construction                
                                                            102-004         1,052                  08/25/23   12/18/23    DV BROWN & ASSOCIATES               
                                                            102-007         3,694                  02/21/24   05/03/24    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                         
                                                            103-020           739                  02/21/24   05/03/24    JW Danforth                         
                                                            104-007        16,234                  02/21/24   05/03/24    CIR Electrical Construction         
 
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   
                                                            101-042        12,207                  02/21/24   04/24/24    Transit Construction                
                                                            101-043        15,948                  02/21/24   04/24/24    Transit Construction                
                                                            101-044         2,786                  02/21/24   04/24/24    Transit Construction                
                                                            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                         
                                                            103-018         1,608                  02/21/24   05/03/24    JW Danforth                         
                                                            103-019         2,817                  02/21/24   05/03/24    JW Danforth                         
                                                            104-006        18,407                  02/21/24   05/03/24    CIR Elctrical Construction          
                                                            105-005           250                  02/21/24   05/03/24    Day Automation                      
 
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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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   04/30/24    Garland/DBS Inc                     
                                                            307-002        -3,200                  06/01/23   01/02/24    GARLAND/DBS                         
                                                            307-002        -3,200                  12/26/23   04/30/24    Garland/DBS Inc                     
                                                            307-003        -3,000                  12/26/23   04/30/24    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                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                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                  12/26/23   04/29/24    Concept Const Corp                  
                                                            301-016        10,534                  12/26/23     /  /      Concept Construction Corp           
                                                            301-017             0                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-018         5,960                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-019         4,651                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-022        10,150                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-023         3,855                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-024         1,186                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-026        15,665                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-027        19,304                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-028         6,787                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-029        33,306                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-030        27,620                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-031       108,701                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-032         1,053                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-033         1,498                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-034         9,855                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-035        10,278                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-036        12,629                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-037        14,954                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-038         6,451                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-039         7,209                  12/26/23     /  /      Concept Construction Corp           
                                                            301-040         9,947                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-041        13,789                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-042         5,303                  12/26/23     /  /      Concept Construction Corp           
                                                            301-043         3,711                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-044         1,146                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-045        25,097                  12/26/23   04/29/24    Concept Cosntruction Corp           
                                                            301-046         2,457                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-047         8,667                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-048        22,207                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-050        12,820                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-051             0           2,090  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-052         1,986                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-054         5,751                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-056        32,755                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-057        17,598                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-058        15,091                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-059         3,764                  12/26/23   04/29/24    Concept Construction Corp           
                                                            301-060         1,415                  12/26/23   04/29/24    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   04/30/24    Concept Construction Corp           
                                                            301-074         5,134                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-075        25,243                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-076         6,839                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-081        -1,837                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-084        11,879                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-086         1,201                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-087         1,674                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-092         1,296                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-092         1,296                  12/26/23     /  /      Concept Construction Corp           
                                                            301-095         2,413                  02/08/24     /  /      Concept Construction                
                                                            301-100         3,699                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-102         8,792                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-103         5,904                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-104           676                  12/26/23   04/30/24    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                  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   05/07/24    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   05/10/24    Louis Del Prince & Sons inc         
                                                            301-068        11,491                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-079        22,161                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-080        11,667                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-082         1,786                  12/26/23   03/07/24    Concept Construction Corp           
                                                            301-089        21,683                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-090        15,600                  12/26/23   04/30/24    Concept Constructin Corp            
                                                            301-096         2,112                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-099         5,300                  12/26/23   04/30/24    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   04/30/24    TGR Enterprises Inc                 
                                                            309-011         2,511                  12/26/23   04/30/24    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   04/25/24    CONCEPT CONST CORP                  
                                                            301-078        29,127                  12/26/23     /  /      Concept Construction Corp           
                                                            301-085        11,914                  12/26/23   04/25/24    Concept Construction Corp           
                                                            301-091        28,333                  12/26/23   04/25/24    Concept Construction Corp           
                                                            301-093           375                  12/26/23   04/25/24    Concept Construction Corp           
                                                            301-094        15,600                  12/26/23   04/25/24    Concept Construction Corp           
                                                            301-101         5,300                  12/26/23   04/25/24    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                      
                                                            309-009           624                  12/26/23   04/25/24    TGR Enterprises                     
 

          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   04/30/24    Concept Construction Corp           
                                                            301-049         6,868                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-053         8,714                  06/01/23   01/02/24    CONCEPT CONSTRUCTION CORP           
                                                            301-055         2,344                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-061           609                  12/26/23   04/30/24    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   04/30/24    Cocnept Consruction Corp            
                                                            301-069        10,629                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-071         2,368                  12/26/23   04/30/24    Concept COnstruction Corp           
                                                            301-073         9,836                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-077        18,947                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-083         1,263                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-088         3,111                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-097           594                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-098         7,013                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-105         2,520                  12/26/23   04/30/24    Concept Construction Corp           
                                                            301-106        24,930                  12/26/23   04/30/24    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   04/30/24    TGR Enterprises Inc                 
                                                            309-012         1,564                  12/26/23   04/30/24    TGR Enterprises Inc                 
 
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   04/25/24    Louis Del Prince & Sons inc         
                                                            300-003        34,200                  12/26/23   05/15/24    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   04/25/24    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   04/25/24    TGR Enterprises Inc                 
                                                            309-007         3,651                  12/26/23   04/25/24    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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         11,060                  04/25/24   05/10/24    Buffalo Construction Consultants    
                                                            SC-002          1,400                  04/25/24   05/14/24    Thomann Asphall                     
 

          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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,548                  05/23/24     /  /      Industrial Power and Lighting       
 

          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                    /  /       /  /                                          
                                                            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   05/14/24    Resetartis Const. Corp.             
                                                            GC003          23,254                  09/19/23   05/14/24    MATT RESETARITS                     
                                                            GC004           1,708                  09/19/23   05/14/24    RAJ.SHARMA                          
                                                            GC005          35,650                  09/19/23   05/14/24    RAJ.SHARMA                          
                                                            GC006          10,000                  09/19/23   05/14/24    RAJ.SHARMA                          
                                                            GC007           3,000                  09/19/23   05/14/24    RAJ.SHARMA                          
                                                            GC008         -35,650                  09/19/23   05/14/24    RAJ SHARMA                          
                                                            GC009          26,004                  09/19/23   05/14/24    RAJ SHARMA                          
                                                            GC010           9,730                  09/19/23   05/14/24    RAJ SHARMA                          
                                                            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                        
                                                            EC-CO 01       38,686                  05/01/24   05/08/24    Goodwin Eletric Contracting         
                                                            EC-CO 02       -5,355                  05/01/24   05/08/24    Goodwin Eletric Contracting         
                                                            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-02          20,070                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-03           9,736                  10/04/23     /  /      Lakkeside Contr                     
                                                            GC-04           8,968                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 01       11,043                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 03        9,736                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 04        8,968                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 05        4,017                  10/04/23   02/16/24    Lakeside Contracting Co Inc         
                                                            GC-CO 06        2,471                  05/01/24   05/09/24    Lakeside Contracting                
                                                            MP-01           8,411                  10/04/23   02/16/24    Numarco                             
                                                            MP-CO 01        8,411                  05/01/24   05/08/24    Numarco                             
                                                            MP-CO 02       -4,760                  05/01/24   05/08/24    Numarco                             
                                                            eC-CO 05        4,017                  05/01/24   05/09/24    Lakeside Contracting                
 
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               
                                                            EC-CO 01       16,823                  05/01/24   05/08/24    Goodwin Electric Contracting        
                                                            EC-CO-02       -6,000                  05/08/24   05/20/24    Goodwin Electric                    
                                                            GC-01           4,035                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 01        4,035                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 02        2,216                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 02        2,216                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 03        1,570                  10/04/23   02/16/24    Lakeside Contr                      
                                                            GC-CO 03        1,570                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 05       12,524                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC-CO 06         -519                  05/01/24   05/09/24    Lakeside Contracting                
                                                            GC_CO 04        3,717                  05/01/24   05/09/24    Lakeside Contracting                
                                                            MC-01          24,285                  10/04/23   02/09/24    MLP Plumbing                        
                                                            MC-CO 01       24,285                  05/01/24   05/08/24    MLP Plumbing & Mechanical           
                                                            MC-CO 02        1,382                  05/01/24   05/08/24    MLP Plumbing & Mechanical           
                                                            MC-CO 03         -718                  05/01/24   05/08/24    MLP Plumbing & Mechanical           
 

          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   05/07/24    WEYDMAN ELECTRIC INC                
                                                            EC CO 02       -3,600                  02/29/24   05/07/24    WEYDMAN ELECTRIC INC                
                                                            EC-CO-01            0                  05/01/24   05/20/24    Weydman Electric                    
                                                            GC CO 01            0                  02/29/24   04/25/24    LAKE SIDE CONTRACTING               
                                                            GC CO 02        6,122                  02/29/24   04/25/24    LAKE SIDE CONTRACTING CO INC        
                                                            GC CO 03      -17,873                  02/29/24   04/25/24    LAKE SIDE CONTRACTING               
                                                            GC-CO-01            0                  05/01/24     /  /      Lake Side Contracting               
                                                            MC CO 01            0                  02/29/24   05/07/24    JOHN W DANFORTH CO                  
                                                            MC CO 02       -8,583                  02/29/24     /  /      JOHN W. DANFORTH CO                 
                                                            MC-CO-01            0                  05/01/24   05/14/24    John W Danforth                     
 
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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle/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 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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/