LIVINGSTON COUNTY

AVON 240101
CALEDONIA MUMFORD 240201
DALTON-NUNDA 241101
DANSVILLE 241001
GENESEO 240401
LIVINGST BOCES 249000
LIVONIA 240801
MOUNT MORRIS 240901
YORK 241701
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:15




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

          Elemenary (Primary) School:
94-0002   Reconstruction               0-001-006  08/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0161   Additions and Alterations    0-001-007  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            16,297                  07/18/02   08/16/02    Ferguson-Hall                       
                                                            1-10                0                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-11            2,576                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-12            4,290                  07/18/02   08/15/02    Ferguson-Hall                       
                                                            1-13           20,250                  08/06/02   11/04/02    Ferguson-Hall                       
                                                            1-14              706                  01/20/04     /  /      Ferguson Hall                       
                                                            1-15           18,800                  05/09/02   05/14/02    Ferguson-Hall                       
                                                            1-5           342,150                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-8            14,775                  11/08/00   12/01/03    Ferguson-Hall                       
                                                            10-2             -813                  02/06/01   01/08/02    Scholastic Furniture                
                                                            10-3          -21,773                  07/08/02   10/30/02    Scholastic Furniture                
                                                            10-4rev.       -2,800                  07/08/02   10/30/02    Scholastic Furniture                
                                                            11-2            1,822                  02/06/01   01/08/02    Billitier Elec.                     
                                                            11-4           90,019                  07/18/02   10/23/03    Billitier Elec.                     
                                                            11-5           22,959                  05/09/02   05/14/02    Billitier Elec.                     
                                                            11-6            1,164                  05/09/02   05/14/02    Billitier Elec.                     
                                                            13-10           3,165                  05/09/02   05/14/02    JW Danforth                         
                                                            13-11           5,463                  01/20/04   04/26/04    JW Danforth                         
                                                            13-3           29,830                  02/06/01   01/08/02    JW Danforth                         
                                                            13-4           52,879                  02/06/01   01/08/02    JW Danforth                         
                                                            13-5           -1,941                  05/09/02   05/14/02    JW Danforth                         
                                                            13-7            3,487                  07/18/02   08/15/02    JW Danforth                         
                                                            13-8            1,600                  05/09/02   05/14/02    JW Danforth                         
                                                            14-12          45,211                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-13          63,140                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-14          20,478                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-15          12,965                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-16          18,271                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-17          20,797                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-18          11,399                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-19          38,486                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-2           11,710                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-20          13,549                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-21          18,520                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-22          16,151                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-25          42,281                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-26          21,136                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-27           8,921                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-28           7,564                  05/09/02   05/14/02    Billitier Elec.                     
                                                            15-1              508                  01/20/04   03/09/04    Rusmar Environ.                     
                                                            16-3           32,089                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-4           29,296                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-5           39,290                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-6           10,756                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-8           21,773                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-9            2,800                  07/18/02   08/15/02    CNP Mechanical                      
                                                            2-10            1,596                  01/20/04   03/09/04    Javen Const.                        
                                                            2-11            9,049                  07/18/02   08/15/02    Javen Const.                        
                                                            2-13            4,527                  07/18/02   08/15/02    Javen Const.                        
                                                            2-14            3,961                  07/18/02   08/15/02    Javen Const.                        
                                                            2-16           17,706                  05/08/02   05/20/02    Javen Const.                        
                                                            2-9            15,198                  02/06/01   01/08/02    Javen Const.                        
                                                            3-5             7,746                  02/06/01   01/08/02    Barry Steel Fabrication             
                                                            3-6             4,102                  05/09/02   05/14/02    Barry Steel Fabrication             
                                                            3-7            10,646                  05/09/02   05/14/02    Barry Steel Fabrication             
                                                            3-7            10,646                  05/09/02     /  /      Barry Steel Fabrication             
                                                            4-10            1,121                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-3               793                  02/06/01   01/08/02    Rochester Acoustical                
                                                            4-6            18,804                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-7            14,113                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-8            20,711                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-9             8,457                  07/18/02   08/16/02    Rochester Acoustical                
                                                            5-1             2,790                  05/09/02   05/14/02    All-Weather Contractors             
                                                            5-2             2,721                  08/06/02   11/04/02    All Weather Contractors             
                                                            6-2               875                  05/08/02   05/20/02    Cortland Glass                      
                                                            6-3             7,019                  07/31/02   06/05/13    Cortland Glass                      
                                                            7-1             3,889                  09/28/01   05/22/02    Western NY Floor                    
                                                            9-1             2,960                  05/09/02   05/14/02    Facilities Equipment and Service    
 
98-0365   Reconstruction               0-001-008  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2408   Reconstruction               0-001-009  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0137   Additions and Alterations    0-001-010  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-003         3,362                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-005         5,648                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-011           798                  02/28/06   06/02/06    Building Innovation                 
                                                            101-015        10,302                  05/15/06   06/23/06    Building Innovation Group           
                                                            101-016         1,022                  07/05/06     /  /      Building Innovation                 
                                                            101-018        10,400                  10/23/06   11/30/06    Building Innovation                 
                                                            101-022        10,000                  01/08/07   02/21/07    Building Innovation Group           
                                                            101-023        12,195                  01/08/07   02/21/07    Building Innovation Group           
                                                            101-024        11,373                  04/26/07   04/26/07    Building Innovation Group, Inc      
                                                            102-003         5,158                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-004         1,220                  09/21/05   09/29/05    Ronald Billitier Electric           
                                                            102-005         2,255                  09/21/05   10/28/05    ronald Billitier electric           
                                                            102-008         2,330                  10/20/05   12/07/05    Ronald Billitier Electric           
                                                            102-011           995                  02/06/06   06/09/06    Ronald Billitier Electric           
                                                            102-018        15,300                  10/31/06   11/28/06    Ronald Billitier                    
                                                            103-002         5,688                  02/06/06   03/02/06    Finger Lakes Piping                 
                                                            103-006          -110                  05/26/06   06/09/06    Finger Lakes Piping                 
                                                            103-007       -44,276                  01/29/07   03/12/07    Finger Lakes Piping                 
                                                            105-001         8,175                  01/18/06   06/09/06    BRG Corp                            
                                                            105-004         1,270                  04/17/06   06/02/06    BRG Corp                            
                                                            106-001R      -44,185                  07/26/05   08/10/05    Elmer Davis                         
 
06-1523   Reconstruction               0-001-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-02         17,596                  09/02/08   04/30/09    O'CONNELL ELECTRIC                  
                                                            ELE-02         17,596                  03/19/10   05/03/10    O'CONNELL ELECTRIC                  
 
10-0137   Reconstruction               0-001-013  11/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,274                  11/03/11   01/11/12    LAWMAN HEATING & COOLING            
                                                            002             6,151                  11/03/11   01/11/12    LAWMAN HEATING & COOLING            
 
14-0059   Reconstruction               0-001-014  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005        16,991                  10/13/15   01/27/16    Steve General Contractors, Inc.     
                                                            101-008         5,122                  10/19/15   01/28/16    Steve General Contractors, Inc.     
                                                            101-009        16,171                  10/19/15   01/28/16    Steve General Contractors, Inc.     
                                                            101-016           956                  04/04/16   12/28/16    Steve General Contractors, Inc.     
                                                            102-009         3,542                  01/27/16   04/19/16    Thurston-Dudek, LLC                 
                                                            104-003         4,312                  10/13/15   01/27/16    Kaplan-Schmidt Electric             
                                                            104-012         2,459                  12/21/15   01/28/16    Kaplan Schmidt Electric             
                                                            104-016           897                  01/27/16   04/19/16    Kaplan-Schmidt Electric             
                                                            105-006           630                  10/13/15   01/27/16    Greenauer Blacktop, Inc.            
                                                            105-012         4,919                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
 
15-0972   Reconstruction               0-001-015  02/10/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         4,591                  08/26/16   09/29/16    Spring Sheet Metal & Roofing Co.    
                                                            201-002         4,628                  08/26/16   09/29/16    Spring Sheet Metal & Roofing Co.    
                                                            201-003           466                  09/12/16     /  /      Spring Sheet Metal & Roofing Co.    
                                                            201-004        -9,552                  09/12/16     /  /      Spring Sheet Metal & Roofing Co.    
                                                            201-005       -11,178                  09/23/16     /  /      Spring Sheet Metal and Roofing, Co. 
                                                            201-006         5,062                  09/23/16     /  /      Spring Sheet Metal & Roofing Co.    
                                                            201-007           895                  10/11/16   10/18/16    Spring Sheet Metal & Roofing Co.    
                                                            202-001         6,732                  09/12/16     /  /      Lawman Heating & Cooling, Inc.      
 
17-0381   Reconstruction               0-001-016  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,078                  05/08/18   05/14/18    Hewitt Young Electric, LLC          
                                                            EC-02          -5,000                  05/08/18   05/14/18    Hewitt Young Electric, LLC          
 
17-1670   Reconstruction               0-001-017  05/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1-01          -608                  01/28/19   03/12/19    ELMER W. DAVIS, INC.                
 
18-0910   Reconstruction               0-001-018  02/05/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0409   Reconstruction               0-001-019  01/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-09         -7,292                  04/22/21   08/05/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            103-15            200                  08/30/21   05/11/22    STEVE GEN CONTRACTOR, INC           
                                                            104-02          4,016                  09/11/20   11/05/20    THURSTON DUDEK, LLC                 
                                                            105-02            655                  04/22/21   06/30/21    PIPITONE ENTERPRISES, LLC           
                                                            106-04          1,781                  04/22/21   06/30/21    CONCORD ELECTRIC CORP.              
 
23-0316   Reconstruction               0-001-020  03/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0563FP Reconstruction               0-001-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle/High School:
99-0160   Additions and Alterations    0-002-006  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-14           12,580                  01/20/04   03/09/04    Ferguson Hall Co.                   
                                                            1-14            3,530                  02/09/04   03/09/04    Ferguson Hall                       
                                                            1-15           18,800                  04/14/02   05/14/02    Ferguson Hall                       
                                                            1-3             6,140                  10/17/00   11/17/00    Ferguson Hall                       
                                                            1-5            65,270                  04/20/02   05/20/02    Ferguson Hall                       
                                                            1-8             6,900                  11/01/03   12/01/03    Ferguson Hall                       
                                                            10-1             -352                  12/10/00   01/10/01    Scholastic Furniture                
                                                            11-3              793                  08/28/00   09/28/00    Billititer Electric                 
                                                            12-1           -3,900                  09/23/01   10/23/01    Maine Supply                        
                                                            13-1              623                  10/17/00   11/17/00    John W Danforth                     
                                                            13-11           5,425                  01/20/04   04/26/04    JW Danforth                         
                                                            13-11           5,425                  03/26/04   04/26/04    John W Danforth                     
                                                            13-2            5,799                  12/10/01   01/10/01    John W. Danforth                    
                                                            13-6           11,521                  08/28/01   09/28/01    John W Danforth                     
                                                            14-1          -20,500                  10/17/00   11/17/00    Billititer Electric                 
                                                            14-10          10,163                  01/28/01   02/28/01    Billititer Electric                 
                                                            14-11          13,697                  01/28/01   02/28/01    Billititer Electric                 
                                                            14-23          16,749                  08/28/01   09/28/01    Billititer Electric                 
                                                            14-24          16,253                  08/28/01   09/28/01    Billititer Electric                 
                                                            14-3           18,244                  10/03/00   11/03/00    Billititer Electric                 
                                                            14-30           1,051                  11/21/02   01/07/03    Billitier Elec.                     
                                                            14-31           2,752                  11/21/02   01/07/03    Billitier Elec.                     
                                                            14-4           56,751                  09/06/00   10/06/00    Billititer Electric                 
                                                            14-5           34,498                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-6            5,532                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-7            9,071                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-9           12,386                  01/28/01   02/28/01    Billititer Electric                 
                                                            15-1              430                  01/20/04     /  /      Rusmar Environ.                     
                                                            16-1           -1,800                  08/28/01   09/28/01    CNP Mechanical                      
                                                            16-10          29,917                  08/28/01   09/28/01    CNP Mechanical                      
                                                            16-2           21,853                  09/06/00   10/06/00    CNP Mechanical                      
                                                            16-6           10,756                  07/16/02   08/16/02    CNP Mechanical                      
                                                            2-1            15,338                  09/06/00   10/06/00    Javen construction                  
                                                            2-10            2,822                  01/20/04     /  /      Javen Const.                        
                                                            2-10            2,882                  02/09/04   03/09/04    javen construction                  
                                                            2-12            5,500                  01/20/04   03/08/04    Javen Const.                        
                                                            2-12            5,500                  02/08/04   03/08/04    javen construction                  
                                                            2-15           12,824                  08/28/01   09/28/01    javen construction                  
                                                            2-16           17,706                  04/20/02   05/20/02    javen construction                  
                                                            2-2            31,241                  09/06/00   10/06/00    Javen Construction                  
                                                            2-3            25,659                  09/06/00   10/06/00    Javen Construction                  
                                                            2-4            15,102                  10/03/00   11/03/00    Javen Construction                  
                                                            2-5            17,077                  10/03/00   11/03/00    javen construction                  
                                                            2-6             2,881                  12/10/00   01/10/01    javen construction                  
                                                            2-7             2,119                  09/28/00   10/28/99    javen construction                  
                                                            2-8             1,486                  12/30/00   01/30/01    javen construction                  
                                                            3-1             6,600                  11/28/01   12/28/01     Barry Steel                        
                                                            3-2             2,115                  09/28/00   10/28/00    Barry Steel                         
                                                            3-3               829                  01/28/01   02/28/01    Barry steel                         
                                                            3-4             5,600                  01/09/01   02/09/01    Barry Steel                         
                                                            4-1             5,700                  10/17/00   11/17/00    Rochester Ascoutical                
                                                            4-11           11,288                  01/20/04   07/19/04    Rochester Acoustical Corp           
                                                            4-4            21,568                  02/08/01   03/08/01    Rochester Acoustical                
                                                            4-5            14,795                  02/08/01   03/08/01    Rochester Acoustical                
                                                            6-3           138,446                  07/16/04   07/19/04    Cortland Glass                      
                                                            7-1             3,889                  04/22/02   05/22/02    WNY Flooring                        
                                                            8-1             2,450                  08/28/00   09/28/00    Facilities Equip& Service           
                                                            8-2             1,015                  01/20/04   03/08/04    Facilities Equipment and Service    
 
98-0366   Reconstruction               0-002-007  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0138   Additions and Alterations    0-002-009  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-001        29,554                  06/03/05   07/22/05    Building Inniovation Group,Inc.     
                                                            101-002        -9,000                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-004         6,964                  10/20/05   10/28/05    Building Innovation group           
                                                            101-006         5,647                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-007         7,761                  10/20/05   10/28/05    Building Innovation group           
                                                            101-008       221,261                  01/18/06   06/09/06    Building Innovation                 
                                                            101-009         5,191                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-010         5,671                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-012        38,573                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-013         4,774                  03/28/06   06/23/06    Building Innovation Group           
                                                            101-017        12,543                  09/26/06   12/14/06    Building innovation                 
                                                            101-019         1,676                  10/31/06   12/19/06    building Renovation                 
                                                            101-020         4,621                  11/15/06   12/28/06    Building Innovation                 
                                                            101-021         9,641                  12/04/06   01/09/07    Building Innovation                 
                                                            101-024        11,373                  04/26/07   05/16/07    Building Innovation                 
                                                            101-025        10,334                  04/26/07   05/16/07    Building Innovation                 
                                                            101-025        10,334                  04/26/07   04/26/07    Building Innovation Group, Inc      
                                                            102-001         9,158                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-002         1,159                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-006         1,128                  09/21/05   10/28/05    ronald Billiter Electric            
                                                            102-007         8,622                  11/04/05   01/17/06    RONALD BILLITIER ELECTRIC, INC.     
                                                            102-009         5,030                  10/20/05   12/07/05    Ronald Billitier Electric           
                                                            102-010         3,839                  02/06/06   06/09/06    Ronald Billitier Electric           
                                                            102-012        18,600                  02/28/06   06/02/06    Ronald billitier Electric           
                                                            102-013         8,000                  02/28/06   06/02/06    2onald Billitier Electric           
                                                            102-014         2,920                  04/24/06   05/26/06    ronald billitier                    
                                                            102-015         8,098                  05/26/06   01/24/07    Ronald Billitier                    
                                                            102-016         9,056                  08/08/06   10/13/06    Ronald Billitier Electric           
                                                            102-017         2,929                  09/05/06   10/13/06    Ronald Billitier Electric           
                                                            102-019         2,000                  10/31/06   01/24/07    ronald Billitier                    
                                                            102-020         1,945                  12/04/06   01/09/07    Ronald Billiter                     
                                                            102-021        -7,005                  04/02/07   05/16/07    Ronald Billitier                    
                                                            102-118        -7,005                  04/02/07   04/02/07    Ronald Billitier Electric, Inc      
                                                            103-001         2,931                  02/06/06   03/02/06    Finger Lakes Piping                 
                                                            103-003        16,998                  02/06/06   04/20/06    Finger Lakes Piping                 
                                                            103-004        13,974                  02/28/06   04/20/06    Finger Lakes Piping                 
                                                            103-005        -1,600                  05/26/06   06/09/06    finger Lakes Piping                 
                                                            104-001        17,283                  12/04/06   01/24/07    Unified Mechanical                  
                                                            105-002        17,879                  01/18/06   06/09/06    BRG Corp                            
                                                            105-003         3,572                  04/17/06   06/02/06    BRG Corp                            
                                                            105-005        -1,130                  09/26/06   10/03/06    BRG Corp                            
                                                            105-006           812                  07/05/06   08/11/06    BRG Construction                    
                                                            105-007       -25,593                  09/26/06   12/14/06    BRG Corp                            
                                                            106-002      -122,815                  05/24/05     /  /      Elmer Davis                         
                                                            106-002R     -122,815                  07/26/05   08/10/05    Elmer Davis Inc                     
                                                            106-006       -28,665                  03/28/06     /  /      Elmer Davis                         
                                                            108-001        10,525                  08/26/05   09/01/05    SYRACUSE SCENERY & STAGE            
                                                            201-001         8,000                  08/29/05   09/01/05    AD Call and Son Excavating          
                                                            201-002         2,680                  05/15/06   06/23/06    AD Call and Sons Excavating         
                                                            GC-031             92                  02/28/06   06/02/06    Christa Construction                
                                                            GC-032          2,911                  02/28/06   06/02/06    Christa construction                
                                                            GC-033          3,445                  02/28/06   06/02/06    Christa Construction                
                                                            GC-034          2,485                  02/28/06   06/02/06    Christa Construction                
                                                            GC-035          7,044                  02/28/06   06/02/06    Christa Construction                
                                                            GC-036          4,219                  02/28/06   06/02/06    Christa Construction                
                                                            GC-037          1,741                  02/28/06   06/02/06    Christa Construction                
                                                            P-002           3,550                  02/28/06     /  /      Piccirilli Slavik Vincent Plumb     
 
05-1104   Additions and Alterations    0-002-011  06/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1524   Additions and Alterations    0-002-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-01            383                  07/24/08   03/02/09    O'Connell Electric                  
                                                            ELE-03         19,664                  09/08/09   07/16/09    O'CONNELL ELECTRIC                  
                                                            ELE-04          3,725                  08/04/08   10/07/08    O'CONNELL ELECTRIC                  
                                                            ELE-05          5,435                  12/12/08   04/29/09    O'CONNELL ELECTRIC                  
                                                            ELE-06          2,718                  12/12/08   04/29/09    O'CONNELL ELECTRIC                  
                                                            ELE-07          6,487                  12/12/08   04/29/09    O'CONNELL ELECTRIC                  
                                                            ELE-08          6,819                  08/10/09   11/16/09    O'CONNELL ELECTRIC                  
                                                            ELE-09            772                  08/10/09   11/16/09    O'CONNELL ELECTRIC                  
                                                            GT-1           -4,405                  05/12/08   09/29/08    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-2            3,449                  10/03/08   11/10/08    D'AGOSTINO GENERAL CONSTRACTORS, INC
                                                            GT-3            5,386                  12/12/08   02/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-4            8,316                  12/12/08   03/09/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-5           10,687                  12/12/08   03/06/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-6            3,726                  12/06/08   02/26/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-7            6,202                  03/19/10   05/03/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            HVAC 1          7,346                  12/06/08   05/19/09    AMERING & JOHNSTON, INC.            
                                                            PLUM 1            757                  05/12/08   08/04/08    B&B MECHANICAL CONTRACTORS, INC.    
                                                            ROOF 1          6,310                  04/28/08   08/05/08    J & B INSTALLATION INC.             
                                                            ROOF 2          2,875                  08/04/08   10/07/08    J & B INSTALLATION INC.             
 
06-1421   Reconstruction               0-002-013  05/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G.T. #1        -2,425                  04/28/08   05/09/08    STEVE GENERAL CONTRACTOR, INC.      
 
10-0138   Reconstruction               0-002-014  11/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0211   Reconstruction               0-002-015  02/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        12,196                  11/08/13   11/21/13    Building Innovation Group, Inc.     
                                                            100-002         7,358                  10/01/13   10/23/13    Building Innovation Group, Inc.     
                                                            100-003         4,874                  11/08/13   11/21/13    Building Innovation Group, Inc.     
                                                            100-004        11,315                  11/08/13   02/14/14    Building Innovation Group, Inc.     
                                                            100-005          -750                  04/11/14   05/08/14    Building Innovation Group, Inc.     
                                                            101-001         1,925                  04/11/14   05/08/14    Leo J. Roth Corp.                   
                                                            102-001         4,035                  10/01/13   02/14/14    TY Electric Corp.                   
                                                            102-002         1,619                  10/01/13   12/04/13    TY Electric Corp.                   
 
14-0060   Reconstruction               0-002-016  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001        12,920                  08/31/15   10/30/15    Steve General Contractors, Inc.     
                                                            101-002        -2,736                  10/13/15   01/27/16    Steve General Contractors, Inc.     
                                                            101-003        -2,265                  10/09/15   01/27/16    Steve General Contractors, Inc.     
                                                            101-004           625                  10/09/15   01/27/16    Steve General Contractors, Inc.     
                                                            101-006         1,661                  10/13/15   01/27/16    Steve General Contractors, Inc.     
                                                            101-007         5,335                  10/09/15   01/27/16    Steve General Contractors, Inc.     
                                                            101-010         3,755                  10/19/15   01/28/16    Steve General Contractors, Inc.     
                                                            101-011         1,501                  10/19/15   01/28/16    Steve General Contractors, Inc.     
                                                            101-012         5,053                  12/21/15   01/28/16    Steve General Contractors, Inc.     
                                                            101-013           856                  01/27/16   04/19/16    Steve General Contractors, Inc.     
                                                            101-014         3,106                  03/02/16   03/23/16    Steve General Contractors, Inc.     
                                                            101-015        14,576                  03/21/16   03/31/16    Steve General Contractors, Inc.     
                                                            101-017          -910                  04/04/16   12/28/16    Steve General Contractors, Inc.     
                                                            101-018         3,854                  04/04/16   12/28/16    Steve General Contractors, Inc.     
                                                            101-019          -615                  04/04/16   12/28/16    Steve General Contractors, Inc.     
                                                            101-020         3,421               3  04/04/16   12/28/16    Steve General Contractors, Inc.     
                                                            101-021         1,720                  04/18/16   05/04/16    STEVE GENERAL CONTRACTORS,INC       
                                                            101-022       -18,000                  04/18/16   05/04/16    STEVE GENERAL CONTRACTORS INC       
                                                            101-023         3,953                  04/18/16   05/04/16    STEVE GENERAL CONTRACTORS INC       
                                                            101-024           560                  05/09/16   05/19/16    STEVE GENERAL CONTRACTORS           
                                                            101-025         4,912                  06/20/16   08/16/16    Steve General Contractors, Inc.     
                                                            101-026         1,435                  07/20/16   08/19/16    STEVE GENERAL CONTRACTORS           
                                                            101-027        -1,840                  09/23/16   11/02/16    Steve General Contractors, Inc.     
                                                            101-028           204                  09/23/16   11/02/16    Steve General Contractors, Inc.     
                                                            101-029         2,660                  09/23/16   11/02/16    Steve General Contractors, Inc.     
                                                            101-030           628                  10/11/16   10/25/16    Steve General Contractors, Inc.     
                                                            101-031         8,492                  10/11/16   10/25/16    Steve General Contractors, Inc.     
                                                            101-032           624                  10/11/16   10/25/16    Steve General Contractors, Inc.     
                                                            101-033         4,340                  10/11/16   10/25/16    Steve General Contractors, Inc.     
                                                            101-034         2,268                  10/11/16   10/25/16    Steve General Contractors, Inc      
                                                            101-035         3,981                  10/11/16   10/25/16    Steve General Contractors, Inc.     
                                                            101-036        10,781                  01/18/17   01/20/17    Steve General Contractors, Inc.     
                                                            102-001         8,829                  08/31/15   10/30/15    Thurston-Dudek LLC                  
                                                            102-002        19,866                  10/19/15   01/28/16    Thurston Dudek, LLC                 
                                                            102-003        16,740                  10/19/15   01/28/16    Thurston-Dudek, LLC                 
                                                            102-004         6,779                  10/19/15   01/28/16    Thurston-Dudek, LLC                 
                                                            102-005         4,617                  10/19/15   01/28/16    Thurston-Dudek, LLC                 
                                                            102-006         4,255                  12/21/15   01/28/16    Thurston Dudek, LLC                 
                                                            102-007         5,733                  01/27/16   04/19/16    Thurston-Dudek, LLC                 
                                                            102-008         2,093                  01/27/16   04/19/16    Thurston-Dudek, LLC                 
                                                            102-010        17,607                  02/08/16   02/18/16    Thurston-Dudek, LLC                 
                                                            102-011         3,565                  04/18/16   05/04/16    THURSTON-DUDEK,LLC                  
                                                            102-012         1,840                  07/20/16   08/19/16    THRSTON-DUDEK LLC                   
                                                            102-013         8,316                  08/15/16   09/30/16    Thurston-Dudek LLC                  
                                                            102-014         5,301                  08/15/16   07/20/17    Thurston-Dudek LLC                  
                                                            102-015           696                  08/15/16   09/30/16    Thurston-Dudek LLC                  
                                                            102-016         8,316                  08/15/16   09/30/16    Thurston-Dudek LLC                  
                                                            102-017         1,794                  09/12/16   11/16/16    Thurston-Dudek, LLC                 
                                                            103-001         5,925                  10/13/15   01/27/16    Lawman Heating & Cooling, Inc.      
                                                            103-002         1,980                  10/13/15   01/27/16    Lawman Heating & Cooling, Inc.      
                                                            103-003         1,691                  10/13/15   01/27/16    Lawman Heating & Cooling, Inc.      
                                                            103-004         3,053                  10/13/15   01/27/16    Lawman Heating & Cooling, Inc.      
                                                            103-005         1,095                  12/21/15   01/22/16    Lawman Heating & Cooling, Inc.      
                                                            103-005         1,495                  01/08/16   01/28/16    LAWMAN HEATING & COOLING,INC        
                                                            103-006         2,990                  04/18/16   05/04/16    LAWMAN HEATING & COLLING INC        
                                                            103-007           828                  04/18/16   05/04/16    LAWMAN HEATING & COOLING INC        
                                                            103-008         1,357                  04/18/16   05/04/16    LAWMAN HEATING & COOLING INC        
                                                            103-009         3,968                  04/18/16   05/04/16    LAWMAN HEATING & COOLINC INC        
                                                            103-010         1,294                  04/18/16   05/04/16    Lawman Heating & Cooling, Inc.      
                                                            103-012        16,679                  06/20/16   07/08/16    Lawman Heating & Cooling, Inc.      
                                                            103-013         3,415                  06/20/16   07/08/16    Lawman Heating & Cooling, Inc.      
                                                            103-014         2,898                  06/20/16   08/16/16    Lawman Heating & Cooling, Inc.      
                                                            103-015         2,079                  09/12/16   11/16/16    Lawman Heating & Cooling, Inc.      
                                                            104-001         1,811                  08/31/15   10/30/15    Kaplan-Schmidt Electric             
                                                            104-002        16,583                  10/13/15   01/27/16    Kaplan-Schmidt Electric             
                                                            104-004        10,975                  10/13/15   01/27/16    Kaplan-Schmidt Electric             
                                                            104-005        18,539                  10/13/15   01/27/16    Kaplan-Schmidt Electric             
                                                            104-006        19,876                  10/13/15   01/27/16    Kaplan-Schmidt Electric             
                                                            104-007        17,171                  10/13/15   01/27/16    Kaplan-Schmidt Electric             
                                                            104-008         3,063                  10/19/15   01/28/16    Kaplan-Schmidt Electric             
                                                            104-009          -455                  10/19/15   01/28/16    Kaplan-Schmidt Electric             
                                                            104-010         1,040                  12/21/15   01/28/16    Kaplan Schmidt Electric             
                                                            104-011         1,040                  12/21/15   07/20/17    Kaplan Schmidt Electric             
                                                            104-013           402                  12/21/15   01/28/16    Kaplan Schmidt Electric             
                                                            104-014          -940                  12/21/15   01/19/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            104-015         8,380                  01/27/16   04/19/16    Kaplan-Schmidt Electric             
                                                            104-017           269                  01/27/16   04/19/16    Kaplan-Schmidt Electric             
                                                            104-018         3,091                  02/08/16   02/18/16    Kaplan-Schmidt Electric             
                                                            104-019           919                  03/10/16   03/17/16    Kaplan-Schmidt Electric             
                                                            104-020         3,803                  03/10/16   03/17/16    Kaplan-Schmidt Electric             
                                                            104-021           368                  06/20/16   08/31/16    Kaplan-Schmidt Electric             
                                                            104-022         3,462                  09/12/16   11/16/16    Kaplan-Schmidt Electric             
                                                            104-023         4,621                  10/24/16   11/02/16    Kaplan-Schmidt Electric             
                                                            104-024         2,091                  10/24/16   11/02/16    Kaplan-Schmidt Electric             
                                                            104-025         3,140                  10/24/16   11/02/16    Kaplan-Schmidt Electric             
                                                            104-026         9,638                  10/24/16   11/02/16    Kaplan-Schmidt Electric             
                                                            104-027         9,874                  10/24/16   11/02/16    Kaplan-Schmidt Electric             
                                                            104-028           360                  10/31/16   12/12/16    Kaplan-Schmidt Electric             
                                                            104-029           826                  10/31/16   12/12/16    Kaplan-Schmidt Electric             
                                                            104-030         1,677                  10/31/16   12/12/16    Kaplan-Schmidt Electric             
                                                            104-031         1,574                  10/31/16   12/12/16    Kaplan-Schmidt Electric             
                                                            104-032         4,079                  10/31/16   12/12/16    Kaplan-Schmidt Electric             
                                                            104-033         1,693                  10/31/16   12/12/16    Kaplan-Schmidt Electric             
                                                            105-001         6,825                  08/31/15   10/30/15    Greenauer Blacktop, Inc.            
                                                            105-002         5,192                  08/31/15   10/30/15    Greenauer Blacktop, Inc.            
                                                            105-003        18,544                  10/13/15   01/27/16    Greenauer Blacktop, Inc.            
                                                            105-004        12,209                  10/13/15   01/27/16    Greenauer Blacktop, Inc.            
                                                            105-005         2,467                  10/13/15   01/27/16    Greenauer Blacktop, Inc.            
                                                            105-007           768                  10/13/15   01/27/16    Greenauer Blacktop, Inc.            
                                                            105-008         9,344                  10/13/15   11/17/15    Greenauer Blacktop, Inc.            
                                                            105-009         7,050                  10/13/15   11/17/15    Greenauer Blacktop, Inc.            
                                                            105-010         3,145                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
                                                            105-011         4,200                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
                                                            105-013         1,723                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
                                                            105-014        16,592                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
                                                            105-015        15,450                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
                                                            105-016        12,411                  10/19/15   01/28/16    Greenauer Blacktop, Inc.            
                                                            105-017           777                  12/21/15   01/19/16    GREENAUER BLACKTOP,INC              
                                                            105-018         3,040                  12/21/15   01/19/16    GREENAUER BLACKTOP,INC              
                                                            105-019           593                  03/02/16   03/23/16    Greenauer Blacktop, Inc.            
                                                            105-020        10,960                  07/20/16   08/19/16    GREENAUER BLACKTTOP                 
                                                            105-021         2,415                  01/06/17   01/13/17    Greenauer Blacktop, Inc.            
 
15-0973   Reconstruction               0-002-017  02/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1653   Reconstruction               0-002-018  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01-01       -5,549                  02/23/17   03/03/17    Elmer W. Davis, Inc.                
                                                            RC-02-01      -12,160                  04/09/18   05/02/18    Grove Roofing Services, Inc.        
 
16-0491   Reconstruction               0-002-019  11/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-01         -5,000                  06/30/17   07/05/17    Blackmon Farrell Electric, Inc.     
 
16-1509   Reconstruction               0-002-020  10/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           9,772                  11/28/18   06/06/19    TRANE BUILDING SERVICES             
 
17-1671   Reconstruction               0-002-021  05/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1-02        -3,600                  01/28/19   03/12/19    ELMER W. DAVIS, INC.                
 
18-0911   Reconstruction               0-002-022  02/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         32,092                  11/14/19   11/22/19    VILLAGER CONSTRUCTION, INC.         
 
19-0596   Reconstruction               0-002-023  12/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1-01        37,513                  08/13/20   11/18/20    WHITNEY EAST, INC.                  
 
19-0410   Reconstruction               0-002-024  01/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-02           -300                  04/12/04   05/09/24    Steve General Contractor            
                                                            103-03          5,566                  04/01/24   05/09/24    Steve General Contractor            
                                                            103-04            813                  04/01/24   05/09/24    Steve General Contractor            
                                                            103-08         23,567                  04/22/21   08/05/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            103-12          1,835                  08/30/21   05/11/22    STEVE GEN CONTRACTOR, INC           
                                                            103-13            437                  08/30/21   05/11/22    STEVE GEN CONTRACTORS               
                                                            103-16          5,265                  10/29/21   12/07/22    Steve Gen Contractor, Inc           
                                                            106-02          8,964                  05/12/21   08/17/21    CONCORD ELECTRIC CORP.              
                                                            106-06         -1,150                  05/12/21   08/17/21    CONCORD ELECTRIC CORP.              
                                                            106-07        -25,000                  10/29/21   12/08/22    Concord Electric Corp               
 
20-0599   Reconstruction               0-002-025  12/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-01         -2,000                  06/17/21   03/22/22    Blackmon-Farrell Electric Inc       
 
21-0365   Reconstruction               0-002-026  12/06/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0518   Reconstruction               0-002-027  12/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1491   Reconstruction               0-002-028  06/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0317   Reconstruction               0-002-029  03/19/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0314   Reconstruction               0-002-032  12/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0564FP Reconstruction               0-002-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Storage Bldg.:
90-1239   New Construction             2-011-001  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage Facility:
14-0272   New Construction             2-012-001  03/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage (frmly Garage):
19-0411   Reconstruction               4-004-003  01/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-01              0                  07/10/20   09/18/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            103-07         20,875                  08/30/21   05/11/22    STEVE GEN CONTRACTOR, INC           
                                                            103-10           -393                  08/30/21   05/11/22    STEVE GENERAL CONTRACTOR, INC       
                                                            103-14          1,281                  08/30/21   05/11/22    STEVE GENERAL CONTRACTOR, INC       
                                                            104-01          1,058                  09/11/20   11/05/20    THURSTON DUDEK, LLC                 
                                                            105-01          1,053                  04/22/21   06/30/21    PIPITONE ENTERPRISES, LLC           
 

          Bus Maint. Facility:
99-0159   Reconstruction               5-010-003  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            13-12          13,426                  08/06/02   11/04/02    JW Danforth                         
                                                            14-29          18,751                  07/08/02   10/30/02    Billitier Elec.                     
 
11-0152   Reconstruction               5-010-004  11/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,379                  08/09/12   11/09/12    L & O Mechanical Contractors        
 
19-0412   Additions and Alterations    5-010-005  01/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-01          1,197                  07/10/20   09/18/20    BAYSIDE PAVING CONTRACTORS, INC.    
                                                            102-02          1,250                  07/21/20   09/21/20    BAYSIDE PAVING CONTRACTORS, INC.    
                                                            102-03         72,900                  07/21/20   09/21/20    BAYSIDE PAVING CONTRACTORS, INC.    
                                                            102-04         35,700                  08/25/20   11/05/20    BAYSIDE PAVING CONTRACTORS, INC.    
                                                            102-05         10,654                  09/11/20   11/12/20    BAYSIDE PAVING CONTRACTORS, INC.    
                                                            102-06         34,900                  10/13/20   02/04/21    BAYSIDE PAVING CONTRACTORS, INC.    
                                                            103-06         31,711                  05/19/21   06/14/21    Stove General Contractor            
                                                            103-11            393                  08/30/21   05/11/22    STEVE GEN CONTRACTOR, INC           
                                                            104-03            810                  10/27/20   01/08/21    THURSTON DUDEK, LLC                 
                                                            106-03          2,386                  05/12/21   08/13/21    Concord Electric Corp               
                                                            106-05           -873                  04/22/21   06/30/21    CONCORD ELECTRIC CORP.              
 

          Press Box:
04-0139   Reconstruction               7-009-001  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014         8,663           8,663  04/17/06   Disapproved Builidng Innovation Group           
                                                            101-024        11,373                  05/08/07   05/14/07    Building Innovation                 
 

          PPA Solar Array:
14-1325   New Construction             7-013-001  09/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE





CALEDONIA MUMFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-02-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
92-0791   Reconstruction               0-001-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0512   Additions and Alterations    0-001-002  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0770   Additions and Alterations    0-001-003  05/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CEE-002        60,384                  01/22/02   03/01/02    Cashette Elec.                      
                                                            CEE-003        -1,147                  01/22/02   03/01/02    Cashette Elec.                      
                                                            CEE-004        28,706                  04/16/02   05/10/02    Cashette Elec.                      
                                                            EWD-001        -3,437                  04/16/02   05/10/02    Elmer W. Davis                      
                                                            LBE-003         6,554                  01/22/02   03/01/02    LaBarbera Excavating                
                                                            OGM-001        -3,946                  04/16/02   05/10/02    O'Grady McCormick Mech.             
                                                            RFH-001        26,874                  11/21/01   01/08/02    RF Hyland & Sons                    
                                                            RFH-002         5,593                  04/16/02   05/10/02    RF Hyland & Sons                    
                                                            RFH-003          -314                  07/24/02   10/28/02    RF Hyland & Sons                    
 
05-0480   Reconstruction               0-001-004  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-1           14,940                  01/22/07   03/14/07    American Paving                     
                                                            01-2           17,299                  01/22/07   03/14/07    American Paving                     
                                                            01-3            4,926                  01/22/07   03/14/07    American Paving                     
                                                            ELE -01        17,142                  01/23/07   06/07/07    Billitier Electric                  
                                                            ELE 16          2,993                  06/08/07   10/23/07    Billitier Electric                  
                                                            ELE 17            693                  06/08/07   10/23/07    Billitier Electric                  
                                                            ELE-02          9,735                  01/23/07   03/14/07    Billitier Electric                  
                                                            ELE-06          1,519                  01/23/07   02/09/07    Billitier Electric                  
                                                            ELE-07          2,690                  11/21/06   01/09/07    Billitier Electric                  
                                                            ELE-09         17,809                  01/23/07   02/22/08    Billitier Electric                  
                                                            ELE-19         15,467                  12/10/07   01/28/08    BILLITIER ELECTRIC                  
                                                            ELe-04         12,902                  01/23/07   02/22/07    Billitier Electric                  
                                                            Ele 08          7,754                  10/30/06   01/09/07    Billiter Electric                   
                                                            Ele 12          3,722                  01/22/07   03/14/07    Billitier Electric                  
                                                            Ele 13          4,683                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele 15         61,500                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele-11          5,000                  01/23/07   02/22/07    Billitier Electric                  
                                                            Ele03          14,170                  01/23/07   04/01/08    Billitier Electric                  
                                                            GT-11         134,237                  01/25/07   03/14/07    Testa Construction                  
                                                            GT-13           1,242                  04/06/07   05/15/07    Testa Construction                  
                                                            GT-18           8,195                  10/05/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-5            1,462                  11/14/06   01/09/07    Testa Construction                  
                                                            GT-6            3,683                  12/01/06   01/09/07    Testa Construction                  
                                                            GT-9            1,434                  12/01/06   01/09/07    Testa Construction                  
                                                            GT6B              289                  01/22/07   03/14/07    Testa Construction                  
                                                            HVAC 2           -289                  04/06/07   05/16/07    LeClaire Fleming                    
                                                            Hvac 3          3,401                  01/16/07   02/22/07    LeClaire Fleming                    
                                                            SITE 17         8,675                  09/10/07   11/07/07    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SITE-18        12,709                  10/05/07   11/08/07    AMERICAN PAVING & EXCAVATING INC.   
                                                            SITE-19         9,049                  10/05/07   11/08/07    AMERICAN PAVING & EXCAVATING INC.   
                                                            Site 12        13,672                  03/22/07   04/03/07    American Paving Excavating          
                                                            Site 13        19,980                  03/22/07   04/03/07    American Paving                     
                                                            Site 14         7,387                  03/22/07   04/03/07    American Paving  Excavating         
                                                            Site 15         1,652                  04/06/07   05/15/07    American paving Excavating          
                                                            Site 20        -8,758                  12/20/07   01/09/08    American Paving & Excavating INC    
                                                            Site 6         12,105                  01/22/07   03/14/07    American Paving                     
                                                            Site-8         10,368                  12/07/06   01/24/07    American Paving Excavating          
                                                            Site10            750                  12/28/06   01/23/07    American paving Excavating          
                                                            Site9           1,334                  12/27/06   01/23/07    American paving                     
                                                            ele 09         17,809                  10/30/06   01/09/07    Billitier Electric                  
                                                            site 4            967                  10/03/06   08/21/07    American Paving&Excavating          
                                                            site 5         -1,519                  12/01/06   01/09/07    American Paving                     
                                                            site6          12,105                  10/30/06   12/18/06    American Paving                     
                                                            site7          10,368                  12/07/06   01/24/07    American Paving Excavating          
 
07-0850   Reconstruction               0-001-005  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004         3,937                  09/22/16   10/27/16    DiFiore Construction, Inc.          
                                                            ELEC-1          1,647                  02/17/09   05/08/09    BLACKMON-FARRELL ELECTRIC INC.      
                                                            ELEC-14           319                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-15           656                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-20           626                  10/07/09   11/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-4          9,300                  05/15/09   10/07/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-6          2,170                  05/22/09   08/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-8          1,900                  06/22/09   09/25/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-9          8,760                  06/22/09   09/25/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            G-15           30,320                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-11           6,284                  06/22/09   08/04/09    PATRICK DEVELOPMENT INC             
                                                            GT-12           3,612                  06/22/09   08/04/09    PATRICK DEVELOPMENT INC             
                                                            GT-14             684                  07/13/09   08/18/09    PATRICK DEVELOPMENT INC             
                                                            GT-19          85,342                  12/04/09   01/19/10    PATRICK DEVELOPMENT INC             
                                                            GT-2          -13,185                  03/16/09   04/17/09    PATRICK DEVELOPMENT INC.            
                                                            GT-21           9,900                  09/11/09   09/23/09    PATRICK DEVELOPMENT INC             
                                                            GT-3            6,728                  02/17/09   05/28/09    PATRICK DEVELOPMENT INC.            
                                                            GT-5            1,173                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-8            4,671                  05/22/09   08/06/09    PATRICK DEVELOPMENT INC             
                                                            HVAC-4        -20,058                  06/22/09   09/23/09    T. BELL CONSTRUCTION CORP           
                                                            PLUM-3          2,224                  06/22/09   09/23/09    CROSBY-BROWNLIE INC                 
                                                            TECH-002        2,040                  04/24/09   08/21/09    BETHANY TECHNOLOGIES                
                                                            TECH-003        2,575                  05/15/09   09/22/09    BETHANY TECHNOLOGIES                
                                                            TECH-004        5,491                  05/22/09   08/06/09    BETHANY TECHNOLOGIES                
                                                            TECH-005        7,800                  06/22/09   09/25/09    BETHANY TECHNOLOGIES                
                                                            TECH-007          325                  08/06/09   09/03/09    BETHANY TECHNOLOGIES                
                                                            TECH-009        7,972                  09/03/09   09/21/09    BETHANY TECHNOLOGIES                
                                                            TECH-011        7,362                  01/31/11   02/25/11    BETHANY TECHNOLOGIES                
 
09-0625   Reconstruction               0-001-006  04/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-004         9,973                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-007           965                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
 
12-1213   Reconstruction               0-001-007  05/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               860                  11/01/13   11/21/13    TESTA CONSTRUCTION                  
                                                            002               759                  11/01/13   11/21/13    TESTA CONSTRUCTION                  
 
14-1646   Reconstruction               0-001-008  02/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003         2,464                  09/22/16   11/09/16    DiFiore Construction, Inc.          
                                                            102-001      -101,179                  07/13/16   09/29/16    STEVE GENERAL CONTRACTORS           
                                                            102-002        -4,025                  07/13/16   09/29/16    STEVE GENERAL CONTRACTORS           
                                                            102-005        10,000                  08/26/16   08/26/16    Steve General Contractors, Inc.     
                                                            102-018           833                  11/08/16   11/16/16    Steve General Contractors, Inc.     
                                                            102-020         5,088                  01/25/17   02/03/17    Steve General Contractors, Inc.     
                                                            102-022         5,372                  01/25/17   02/03/17    Steve General Contractors           
                                                            102-023        16,911                  01/25/17   02/03/17    Steve General Contractors, Inc.     
                                                            102-027        13,327                  02/17/17   03/02/17    Steve General Contractors, Inc.     
                                                            102-028         5,000                  02/17/17   03/02/17    Steve General Contractors, Inc.     
                                                            103-001       -34,212                  06/30/16   08/01/16    Amering & Johnston, Inc.            
                                                            103-002       -10,864                  06/30/16   01/02/18    Amering & Johnston, Inc.            
                                                            103-003        -1,958                  07/13/16   09/29/16    AMERING & JOHNSTON                  
                                                            103-004        -5,819                  07/13/16   09/29/16    AMERING &JOHNSTON                   
                                                            103-005         8,157                  07/13/16   09/29/16    AMERING & JOHNSTON                  
                                                            103-012         1,293                  08/26/16   11/21/16    Amering & Johnston, Inc.            
                                                            103-013         4,206                  08/26/16   08/26/16    Amering & Johnston, Inc.            
                                                            103-014         1,115                  01/25/17   02/16/17    Amering & Johnson, Inc.             
                                                            104-002       -10,030                  06/30/16   08/01/16    Thurston-Dudek, LLC                 
                                                            104-003        -4,169                  07/13/16   09/29/16    THURSTON & DUDEK                    
                                                            104-006         8,223                  12/12/16   01/06/17    Thurston-Dudek, LLC                 
                                                            104-007       -10,200                  01/25/17   02/16/17    Thurston-Dudek, LLC                 
                                                            104-010         1,483                  01/25/17   02/16/17    Thurston-Dudek, LLC                 
                                                            104-011         1,132                  02/17/17   04/13/17    Thurston-Dudek, LLC                 
                                                            105-003          -680                  07/29/16   01/02/18    M.E. Quinlan, Inc.                  
                                                            105-004        -2,103                  07/29/16   09/30/16    M.E. Quinlan, Inc.                  
                                                            105-006       -35,000                  08/05/16   09/30/16    M.E. Quinlan, Inc.                  
                                                            105-011           530                  09/22/16   10/28/16    M.E. Quinlan, Inc.                  
                                                            105-015         1,632                  02/17/17   04/13/17    M.E. Quinlan, Inc.                  
                                                            105-017         7,765                  01/25/17   02/16/17    M.E. Quinlan, Inc.                  
                                                            105-018           769                  02/17/17   04/13/17    M.E. Quinlan, Inc.                  
 
14-1488   Reconstruction               0-001-009  05/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03                997                  05/02/16   05/12/16    Frontier Glass                      
                                                            GC-01          21,101                  10/01/15   11/19/15    Frontier Glass                      
                                                            GC-02           2,126                  05/02/16   05/12/16    Frontier Glass                      
 
16-2008   Reconstruction               0-001-010  09/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0011   Reconstruction               0-001-012  08/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,001                  03/14/19   03/15/19    MICHAEL A. FERRAUILO PLUM.& HEAT INC
                                                            002             1,898                  04/03/19   04/11/19    MICHAEL A. FERRAUILO PLUMBING,HEATIN
                                                            003             2,236                  04/03/19   04/11/19    MICHAEL A. FERRAUILO PLUMBING,HEATIN
                                                            004              -200                  06/13/19   06/19/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
 
18-0644   Reconstruction               0-001-013  11/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001         4,180                  08/14/19   08/19/19    ALLGAIER CONSTRUCTION               
                                                            102-002        18,959                  09/25/19   10/04/19    ALLGAIER CONSTRUCTION               
                                                            104-001        -1,299                  07/08/19   07/10/19    BARBER MARKETING, INC.              
                                                            104-002         2,133                  09/25/19   09/30/19    BARBER MARKETING, INC.              
                                                            104-003           854                  10/08/19   10/17/19    BARBER MARKETING, INC.              
                                                            105-001        44,000                  06/12/19   06/14/19    UPSTATE COMMUNICATIONS AND SECURITY 
                                                            105-002         2,340                  09/03/19   09/04/19    UPATATE COMMUNICATIONS & SECURITY   
                                                            105-003         8,600                  10/21/19   10/23/19    UPSTATE COMMUNICATIONS & SECURITY   
                                                            105-005         2,480                  12/11/19   12/20/19    UPSTATE COMMUNICATIONS AND SECURITY 
                                                            106-001         6,521                  09/09/19   09/24/19    WEATHERPROOFING TECHNOLOGIES, INC.  
                                                            107-001        16,350                  07/24/19   08/13/19    FIELDTURF USA, INC.                 
                                                            107-002         7,823                  08/14/19   08/19/19    FIELDTURF USA, INC.                 
                                                            107-003        13,440                  10/21/19   10/28/19    FIELDTURF USA, INC.                 
                                                            107-004         7,127           7,127  10/21/19   01/06/20    FIELDTURF USA, INC.                 
                                                            107-005         2,673                  10/21/19   10/25/19    FIELDTURF USA, INC.                 
                                                            108-001        16,589                  12/11/19   12/27/19    NAGLE ATHELTIC SURFACES             
 
18-1894   Reconstruction               0-001-014  05/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1678   Reconstruction               0-001-015  07/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1704   Reconstruction               0-001-016  05/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1607FP Reconstruction               0-001-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdmin./Classroom Bldg.:
96-0514   Alterations                  0-002-003  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0792   Reconstruction               0-003-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0411   Reconstruction               0-003-003  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0513   Additions and Alterations    0-003-004  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0771   Additions and Alterations    0-003-005  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0481   Reconstruction               0-003-006  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-1           14,940                  07/24/06   08/10/06    American Paving Excavating          
                                                            01-2           17,299                  08/09/06   08/31/06    American Paving Excavating          
                                                            04-01           3,456                  07/17/06   12/27/06    Bell Construction                   
                                                            ELE-10          1,321                  12/27/06   04/01/08    Billitier Electric                  
                                                            ELE-18         12,414                  12/10/07   01/28/08    BILLITIER ELECTRIC                  
                                                            Ele 05         33,250                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele 14            748                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele-12          3,722                  12/27/06   01/23/07    Billitier Electric                  
                                                            GT-12             660                  01/22/07   03/14/07    Testa Construction                  
                                                            GT-14             696                  04/06/07   05/15/07    Testa Construction                  
                                                            GT-15          11,643                  07/02/07   07/17/07    Testa Construction                  
                                                            GT-16          15,004                  07/02/07   07/17/07    Testa Construction                  
                                                            GT-17          -6,740                  09/10/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-19          -5,000                  10/05/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-2            1,752                  09/25/06   10/27/06    Testa Construction                  
                                                            GT-3           13,200                  10/16/06   12/18/06    Testa Construction                  
                                                            GT-7              304                  11/21/06   01/12/07    Testa Construction                  
                                                            GT-8            2,194                  12/01/06   01/09/07    Testa Construction                  
                                                            GT1               155                  04/06/07   05/15/07    Testa Construction                  
                                                            GT4             1,040                  10/03/06   10/24/06    Testa Construction                  
                                                            GT6B              289                  12/01/06   01/09/07    Testa Construction                  
                                                            HVAC 5          4,357                  03/22/07   04/27/07    Leclaire Fleming                    
                                                            HVAC1             704                  10/03/06   01/09/07    LeClaire Fleming                    
                                                            Site -16        1,271                  03/10/08   04/18/08    American Paving & Excavating, Incorp
                                                            hvac 4            540                  01/16/07   02/22/07    LeClaire Fleming                    
                                                            plum 2            302                  09/25/06   01/09/07    T Bell Construction                 
                                                            plum 3          2,900                  10/16/06   01/09/07    T Bell Construction                 
 
07-0851   Reconstruction               0-003-007  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ABATE-1         9,948                  02/17/09   05/28/09    SUNSHINE ENVIRONMENTAL SERVICES INC.
                                                            ABATE-2         9,686                  02/17/09   05/28/09    SUNSHINE ENVIRONMENTAL SERVICES INC.
                                                            ELEC-10        38,375                  06/22/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-11        17,600                  06/22/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-12           668                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-13           789                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-16           870                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-17           424                  08/06/09   09/03/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-18           983                  08/06/09   09/03/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-19         8,575                  08/17/09   01/08/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-2          4,116                  04/02/09   08/13/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-21         3,405                  10/07/09   11/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-22         2,024                  01/11/10   03/04/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-23         1,989                  02/01/10   04/13/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-3         -1,990                  04/02/09   08/13/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-5          7,331                  05/22/09   10/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-7          7,540                  05/22/09   08/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            GT-1           -7,254                  02/06/09   06/09/09    PATRICK DEVELOPMENT INC.            
                                                            GT-10           3,621                  06/22/09   08/04/09    PATRICK DEVELOPMENT INC             
                                                            GT-13           6,941                  07/13/09   08/18/09    PATRICK DEVELOPMENT INC             
                                                            GT-16           7,579                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-17           4,750                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-18           9,430                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-20           5,750                  09/03/09   09/21/09    PATRICK DEVELOPMENT INC             
                                                            GT-22           1,593                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-23             873                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-24           1,840                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-25             155                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-26          21,709                  10/26/09   11/30/09    PATRICK DEVELOPMENT INC             
                                                            GT-27           6,555                  12/04/09   01/19/10    PATRICK DEVELOPMENT INC             
                                                            GT-28          -2,024                  01/11/10   03/04/10    PATRICK DEVELOPMENT INC             
                                                            GT-29             598                  02/01/10   04/13/10    PATRICK DEVELOPMENT INC             
                                                            GT-4            2,075                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-6            2,125                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-7           -4,042                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-9                0                  05/22/09   08/18/09    PATRICK DEVELOPMENT INC             
                                                            GT-9                0                  06/22/09     /  /      PATRICK DEVELOPMENT INC             
                                                            HVAC-1          2,295                  02/17/09   04/07/09    T. BELL CONSTRUCTION CORP.          
                                                            HVAC-10         9,373                  07/24/09   09/22/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-11         3,159                  07/24/09   09/01/11    T. BELL CONSTRUCTION CORP           
                                                            HVAC-12         3,996                  09/24/09   10/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-13         3,688                  10/26/09   11/30/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-14         2,312                  12/04/09   01/19/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-15         1,456                  12/04/09   01/19/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-2          1,418                  05/15/09   10/07/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-3        -10,945                  06/22/09   09/23/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-5            577                  06/22/09   09/25/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-6          1,308                  06/22/09   09/25/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-7          1,425                  06/22/09   09/25/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-8            966                  07/24/09   09/01/11    T. BELL CONSTRUCTION CORP           
                                                            HVAC-9          6,800                  07/24/09   09/22/09    T. BELL CONSTRUCTION CORP           
                                                            PLUM-1          1,467                  06/22/09   09/25/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-10           389                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-11         4,525                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-12           743                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-13         1,152                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-2         -2,224                  06/22/09   10/21/11    CROSBY-BROWNLIE INC                 
                                                            PLUM-6            738                  07/13/09   11/12/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-7          1,511                  07/13/09   11/12/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-8            434                  02/02/11   03/11/11    CROSBY-BROWNLIE INC                 
                                                            PLUM-9            553                  09/24/09   10/19/09    CROSBY-BROWNLIE INC                 
                                                            PLUMB-4           686                  07/06/09   08/12/09    CROSBY-BROWNLIE, INC.               
                                                            PLUMB-5         2,921                  07/06/09   08/12/09    CROSBY-BROWLNIE, INC.               
                                                            TECH-001        6,435                  04/24/09   08/11/09    BETHANY TECHNOLOGIES                
                                                            TECH-006        2,250                  06/22/09   09/25/09    BETHANY TECHNOLOGIES                
                                                            TECH-008          624                  08/06/09   09/03/09    BETHANY TECHNOLOGIES                
                                                            TECH-010          383                  02/25/11   05/17/11    BETHANY TECHNOLOGIES                
 
09-0626   Reconstruction               0-003-008  04/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-001         7,820                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-002         9,085                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-003         8,855                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-005         2,952                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-006         3,874                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
 
14-1647   Reconstruction               0-003-010  02/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        19,964                  08/26/16   11/21/16    DiFiore Construction, Inc.          
                                                            101-002         6,000                  09/22/16   11/09/16    DiFiore Construction, Inc.          
                                                            101-005         3,068                  09/22/16   11/09/16    DiFiore Construction, Inc.          
                                                            101-006         4,997                  09/22/16   10/28/16    DiFiore Construction, Inc.          
                                                            101-007          -393                  09/22/16   10/28/16    DiFiore Construction, Inc.          
                                                            101-008         7,230                  09/22/16   10/28/16    DiFiore Construction, Inc.          
                                                            101-009       234,000                  02/17/17   03/02/17    DiFiore Construction, Inc.          
                                                            101-010        15,855                  04/20/17   05/12/17    DiFiore Construction, Inc.          
                                                            101-011         9,145                  04/20/17   05/12/17    DiFiore Construction, Inc.          
                                                            101-012         1,363                  06/02/17   06/14/17    DiFiore Construction, Inc.          
                                                            102-003       -16,500                  07/13/16   09/29/16    STEVE GENERAL CONTRACTORS           
                                                            102-004           910                  09/08/16   11/16/16    Steve General Contractors, Inc      
                                                            102-006        14,553                  08/26/16   11/21/16    Steve General Contractors, Inc.     
                                                            102-007         1,815                  09/08/16   11/16/16    Steve General Contractors, Inc.     
                                                            102-008         1,253                  09/22/16   11/09/16    Steve General Contractors, Inc.     
                                                            102-009        17,567                  09/22/16   11/09/16    Steve General Contractors, Inc.     
                                                            102-010        14,669                  09/22/16   11/09/16    Steve General Contractors, Inc.     
                                                            102-011         1,371                  09/22/16   11/09/16    Steve General Contractors, Inc.     
                                                            102-012        15,495                  09/22/16   11/09/16    Steve General Contractors, Inc.     
                                                            102-013         3,234                  09/22/16   11/09/16    Steve General Contractors, Inc.     
                                                            102-014         7,079                  09/22/16   10/28/16    Steve General Contractors, Inc.     
                                                            102-015           871                  11/08/16   11/16/16    Steve General Contractors, Inc.     
                                                            102-016           477                  11/08/16   11/16/16    Steve General Contractors, Inc.     
                                                            102-017         1,450                  11/08/16   11/16/16    Steve General Contractors, Inc.     
                                                            102-019         1,637                  01/25/17   02/03/17    Steve General Contractors, Inc.     
                                                            102-021           340                  01/25/17   02/03/17    Steve General Contractors, Inc.     
                                                            102-024         1,500                  01/25/17   02/03/17    Steve General Contractors, Inc.     
                                                            102-025         5,763                  01/25/17   02/03/17    Steve General Contractors, Inc.     
                                                            102-026           419                  02/17/17   03/02/17    Steve General Contractors, Inc.     
                                                            102-029         3,591                  02/17/17   03/02/17    Steve General Contractors, Inc.     
                                                            102-030        -7,593                  02/17/17   03/02/17    Steve General Contractors, Inc.     
                                                            102-032        -4,550                  04/07/17   05/15/17    Steve General Contractors, Inc.     
                                                            103-006         5,333                  07/13/16   09/29/16    AMERING & JOHNSTON                  
                                                            103-007         2,986                  07/13/16   09/29/16    AMERING & JOHNSTON                  
                                                            103-008           534                  07/13/16   09/29/16    AMERING & JOHNSTON                  
                                                            103-009           376                  07/13/16   09/29/16    AMERING & JOHNSTON                  
                                                            103-010          -130                  07/13/16   09/29/16    AMERING & JOHNSTON, INC.            
                                                            103-011           717                  08/05/16   09/30/16    Amering & Johnston, Inc.            
                                                            104-001       -12,095                  06/30/16   08/01/16    Thurston-Dudek, LLC                 
                                                            104-004         8,234                  07/13/16   09/29/16    THURSTON & DUDEK                    
                                                            104-005         9,666                  09/22/16   10/28/16    Thurston-Dudek, LLC                 
                                                            104-008         3,266                  01/25/17   02/16/17    Thurston-Dudek, LLC                 
                                                            104-009         2,702                  01/25/17   02/16/17    Thurston-Dudek, LLC                 
                                                            104-013         1,127                  04/07/17   04/12/17    Thurston-Dudek, LLC                 
                                                            105-001        -1,948                  07/29/16   09/30/16    M.E. Quinlan, Inc.                  
                                                            105-005         2,785                  08/05/16   09/30/16    M.E. Quinlan, Inc.                  
                                                            105-007         3,832                  08/26/16   11/21/16    M.E. Quinlan, Inc.                  
                                                            105-008         3,331                  09/22/16   10/28/16    M.E. Quinlan, Inc.                  
                                                            105-009        19,381                  09/22/16   09/22/16    M.E. Quinlan, Inc.                  
                                                            105-010         1,381                  09/22/16   10/28/16    M.E. Quinlan, Inc.                  
                                                            105-012         4,173                  11/28/16   12/12/16    M.E. Quinlan, Inc.                  
                                                            105-013         1,229                  11/28/16   12/12/16    M.E. Quinlan, Inc.                  
                                                            105-014         1,566                  02/17/17   04/13/17    M.E. Quinlan, Inc.                  
                                                            105-016           726                  01/25/17   02/16/17    M.E. Quinlan, Inc.                  
                                                            105-019         2,523                  02/17/17   04/13/17    M.E. Quinlan, Inc.                  
 
15-1867   Reconstruction               0-003-011  06/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,125                  03/27/17   03/30/17    Hewitt Young Electric, LLC          
 
18-0645   Reconstruction               0-003-012  11/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003         1,925                  09/25/19   10/04/19    ALLGAIER CONSTRUCTION               
                                                            102-004        16,390                  09/25/19   10/04/19    ALLGAIER CONSTRUCTION               
                                                            102-005        30,910                  10/08/19   10/15/19    ALLGAIER CONSTRUCTION               
                                                            102-006           298                  10/21/19   10/28/19    ALLGAIER CONSTRUCTION               
                                                            102-007         2,726                  11/18/19   11/29/19    ALLGAIER CONSTRUCTION               
                                                            102-008        15,270                  11/18/19   11/29/19    ALLGAIER CONSTRUCTION               
                                                            105-004         1,020                  10/21/19   10/23/19    UPSTATE COMMUNICATIONS & SECURITY   
 
20-0148   Reconstruction               0-003-013  09/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0195   Reconstruction               0-003-014  01/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0924   Reconstruction               0-003-015  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2340   Reconstruction               0-003-016  11/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2442   Reconstruction               0-003-017  08/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1608FP Reconstruction               0-003-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
00-0772   Alterations                  1-002-004  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage-see1-002 Admin:
92-0793   Reconstruction               5-002-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
96-0511   New Construction             5-006-001  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0773   Reconstruction               5-006-002  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box #2:
05-0482   New Construction             7-013-001  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-02          9,735                  08/09/06   08/31/06    Billiiter Electric                  
                                                            ELe-11          5,000                  12/27/06   01/19/07    Billitier Electric                  
                                                            Site -11         -320                  03/10/08   04/18/08    American Paving & Excavating, Incorp
                                                            ele 03         14,170                  10/30/06     /  /      Billitier electric                  
                                                            ele 06          1,519                  10/30/06   01/09/07    Billitier Electric                  
                                                            ele05          33,250                  10/30/06   01/09/07    billitier Electric                  
 
18-0646   Reconstruction               7-013-002  11/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Support Bldg.-Concession/Storage:
05-0483   New Construction             7-014-001  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-07A         1,185                  11/21/06   01/09/07    Billitier Electric                  
                                                            GT10              785                  01/16/07   02/09/07    Testa Construction                  
                                                            Gt6A            1,122                  12/01/06   01/09/07    Testa Construction                  
 

          Dugout-Baseball #1:
15-0354   New Construction             7-015-001  02/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout-Baseball #2:
15-0355   New Construction             7-016-001  02/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout-Softball #1:
15-0356   New Construction             7-017-001  02/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout-Softball #2:
15-0357   New Construction             7-018-001  02/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-0198   Reconstruction               7-999-001  09/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE





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

          Main Building:
94-0126   Reconstruction               0-005-008  09/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1525   Reconstruction               0-005-009  07/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1477   Reconstruction               0-005-010  09/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07            -634                  07/12/02   11/04/02    Suburban Electric of Albion         
 
04-0568   Additions and Alterations    0-005-012  02/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          -3,000                  05/25/07   06/11/07    LAmberts Asbestos                   
                                                            ASB-01         -2,000                  10/25/05   10/31/05    Lamberts Asbestos Removal           
                                                            CASE 02          -488                  04/20/07   05/09/07    Northeast Interior                  
                                                            EC-01           1,515                  07/17/06   11/30/06    Eastcoast Electric                  
                                                            EC-02           9,259                  07/17/06   04/23/07    Eastcoast Electric                  
                                                            EC-03           6,981                  08/22/06   10/13/06    Eastcoast Electric                  
                                                            EC-04             603                  08/18/06   12/18/06    Eastcoast  Electric                 
                                                            EC-05           5,680                  09/29/06   03/15/07    Eastcoast Electric                  
                                                            EC-06          16,511                  11/29/06   04/23/07    Eastcoast Electric                  
                                                            EC-07             746                  11/07/06   03/15/07    Eastcoast Electric                  
                                                            EC-08            -681                  03/28/07   05/09/07    Eastcoast Electric                  
                                                            EC-09           6,585                  03/28/07   08/15/07    Eastcoast Electric                  
                                                            EC-10            -221                  03/21/07   08/15/07    EastCoast Electric                  
                                                            EC-11          -5,535                  11/30/07   04/08/08    EastCoast Electric                  
                                                            EC-12             681                  11/28/07   01/28/08    EASTCOAST ELECTRIC,LLC              
                                                            GC-01           8,569                  08/18/06   10/13/06    Javen Construction                  
                                                            GC-02           1,878                  08/18/06   10/13/06    Javen Construction                  
                                                            GC-03           3,697                  09/01/06   10/13/06    Javen Construction Co               
                                                            GC-04           1,922                  11/06/08   11/06/08    JAVEN CONSTRUCTION CO.INC           
                                                            GC-05           1,108                  10/24/06   12/18/06    Javen Construction                  
                                                            GC-06           5,538                  11/03/06   01/09/07    Javen Construction                  
                                                            GC-07           3,101                  05/07/07   05/25/07    JAven construction                  
                                                            GC-08           1,680                  03/21/07   08/24/07    Javen Construction                  
                                                            GC-09           2,023                  03/28/07   05/09/07    Javen Construction                  
                                                            GC-10           2,306                  05/18/07   06/11/07    Javen Construction                  
                                                            GC-11           3,200                  08/23/07   08/29/07    JAVEN CONSTRUCTION CO., INC.        
                                                            HC-01           2,287                  08/09/06   12/18/06    Michael Ferrauilo Plumbing          
                                                            HC-02           9,714                  09/29/06   04/11/07    michael Ferrauilo Plumbing          
                                                            HC-02           9,714                  11/30/07   03/17/08    Michael A. Ferrauilo Plumbing and He
                                                            HC-03           9,766                  09/29/06   04/11/07    Michael Ferrauilo Plumbing          
                                                            HC-03           9,766                  11/30/07   04/03/08    Michael A. Ferrauilo Plumbing Heat  
                                                            HC-04          14,467                  09/29/06   04/11/07    Michael Ferrauilo Plumbing          
                                                            HC-04          14,467                  11/30/07   04/03/08    Michael A. Ferrauilo Plumbing       
                                                            HC-05             998                  01/26/07   03/12/07    Michael Ferrauilo Plumbing          
                                                            HC-06           1,924                  02/16/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-07            -778                  03/22/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-08           7,000                  03/22/07   08/15/07    Michael Ferrauilo                   
                                                            HC-09            -338                  03/22/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-10             306                  05/18/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            HC-11            -450                  08/23/07   12/27/07    FERRAUILO PLUMBING AND HEATING, INC.
                                                            PC-01           9,559                  12/28/05   01/19/06    Michael Ferrauilo Plumbing          
                                                            PC-02           1,961                  12/28/05   01/19/06    Michael Ferrauilo Plumbing          
                                                            PC-03             684                  08/09/06   12/18/06    Michael Ferrauilo Plumbing          
                                                            PC-04           4,534                  03/14/07   08/15/07    Michael Ferruilo Plumbing           
                                                            PC-05            -778                  02/27/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            PC-05            -778                  03/14/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            PC-06           3,163                  03/14/00   08/28/07    Michael Ferrauilo Plumbing          
                                                            PC-07           5,843                  03/14/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            PC-08           6,200                  07/17/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            TC-01          12,961                  08/18/06   10/13/06    Intergrate Facilty Systwms          
                                                            TC-02            -680                  02/28/07   08/15/07    Intergrated Facility Systems        
                                                            TC-03            -681                  03/21/07   11/06/08    Intergrated Facility Systems        
                                                            TC-04            -338                  03/21/07   08/15/07    Integrated Systems                  
                                                            TC-05          -4,458                  07/03/07   08/24/07    Integrated Facility Systems         
                                                            case 01         8,893                  09/29/06   10/19/06    northeast Interior                  
 
07-0327   Reconstruction               0-005-014  12/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01             925                  10/08/08   03/17/09    O'CONNELL ELECTRIC CO.              
                                                            EC-01             971                  01/21/10   05/27/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-02           3,465                  12/10/08   02/27/09    O'CONNELL ELECTRIC CO.              
                                                            EC-02           4,632                  01/21/10   05/27/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-03           6,684                  12/10/08   02/27/09    O'CONNELL ELECTRIC CO., INC.        
                                                            EC-03           1,413                  05/04/10   08/27/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-04          11,482                  12/10/08   02/27/09    O'CONNELL ELECTRIC CO               
                                                            EC-05           2,472                  02/13/09   07/07/09    O'CONNELL ELECTRIC CO               
                                                            EC-06           4,611                  03/09/09   06/02/09    O'CONNELL ELECTRIC CO.              
                                                            GC-01          27,766                  09/04/08   05/14/09    A. M. STERN , INC.                  
                                                            GC-02           8,273                  10/20/08   11/06/08    A.M. STERN, INC.                    
                                                            GC-03          39,983                  11/17/08   04/13/09    A.M. STERN, INC.                    
                                                            GC-04           4,168                  12/10/08   02/27/09    A.M. STERN, INC.                    
                                                            GC-05          11,038                  02/19/09   07/07/09    A.M. STERN, INC.                    
                                                            GC-06           1,381                  07/02/09   08/18/09    AM STERN INC                        
 
10-0861   Reconstruction               0-005-016  04/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-C2          -2,000                  10/04/12   02/15/13    POOLER ENTERPRISES INC              
                                                            1-C1           11,481                  03/20/12   08/06/12    POOLER ENTERPRISES INC              
                                                            2-C1            6,131                  03/20/12   08/06/12    POOLER ENTERPRISES INC              
                                                            3-C1           16,450                  03/20/12   08/07/12    POOLER ENTERPRISES INC              
                                                            4-C1            7,952                  03/20/12   08/06/12    POOLER ENTERPRISES INC              
                                                            5-C1           23,113                  06/11/12   11/13/12    POOLER ENTERPRISES INC              
                                                            6-C1           12,059                  08/17/12   12/21/12    POOLER ENTERPRISES INC              
                                                            7-C1           27,302                  08/17/12   12/21/12    POOLER ENTERPRISES INC              
                                                            8-C1           35,760                  08/17/12   12/21/12    POOLER ENTERPRISES INC              
                                                            9-C1            3,729                  01/28/13   04/26/13    POOLER ENTERPRISES INC              
                                                            AA-01            -363                  01/06/12   04/27/12    TWO BROTHERS CONTRACTING            
                                                            EC-01           3,039                  01/11/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            EC-02               0                  08/03/13     /  /      Billitier Electric, Inc.            
                                                            EC-04           1,186                  09/04/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            GC-01            -200                  01/11/12   05/01/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            GC-01            -500                  01/11/12   05/01/12    DECLERCK FLOORING INC               
                                                            GC-01           8,816                  03/09/12   08/03/12    G.P. LAND AND CARPET CORP           
                                                            GC-01           1,265                  03/13/12   08/02/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC-01          62,636                  06/11/12   11/13/12    BUILDING INNOVATION GROUP INC       
                                                            GC-02          53,517                  09/20/12   01/04/13    BUILDING INNOVATION GROUP INC       
 
11-0018   Reconstruction               0-005-017  11/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          39,972                  01/28/13   04/26/13    TWO BROTHERS CONTRACTING            
                                                            CC-01           1,536                  01/02/13   07/17/13    Billitier Electric, Inc.            
                                                            CC-02           2,304                  01/02/13   07/17/13    Billitier Electric, Inc.            
                                                            CC-03              96                  03/19/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-01          10,835                  01/28/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            EC-01             887                  09/06/13   09/19/13    Billitier Electric, Inc.            
                                                            EC-02               0                  01/28/13     /  /      BILLITIER ELECTRIC INC              
                                                            EC-02           1,027                  11/14/13   12/04/13    BILLITIER ELECTRIC INC              
                                                            EC-03           1,396                  01/28/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-04           1,186                  01/28/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-05          26,676                  10/22/12     /  /      Billitier Electric, Inc.            
                                                            EC-06           7,137                  11/01/12   11/12/14    BILLITIER ELECTRIC INC              
                                                            EC-07           2,710                  09/19/13   10/16/13    Billitier Electric, Inc.            
                                                            EC-08          11,376                  01/02/13   08/12/13    Billitier Electric, Inc.            
                                                            EC-09           3,198                  01/28/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            EC-10           6,030                  01/28/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            EC-11           6,642                  03/19/13   10/16/13    BILLITIER ELECTRIC INC              
                                                            EC-12            -316                  03/29/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-13           1,196                  05/02/13   07/17/13    Billitier Electric, Inc.            
                                                            EC-14          13,083                  06/26/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            EC-15          11,709                  06/26/13   10/25/13    BILLITIER ELECTRIC ICN              
                                                            EC-16           2,758                  07/15/13   10/25/13    Billitier Electric, Inc.            
                                                            EC2-01          2,575                  06/17/13   07/17/13    Suburban Electric, Inc.             
                                                            FC-01          22,750                  01/28/13   04/26/13    G.P. LAND AND CARPET CORP           
                                                            FC-02           3,381                  01/02/13   03/06/13    G. P. Land and Carpet Corp.         
                                                            FC-03           3,173                  03/07/13   05/31/13    G.P. LAND AND CARPET CORP           
                                                            FC-04           9,435                  03/07/13   05/31/13    G.P. LAND AND CARPET CORP           
                                                            FC-05             334                  06/17/13   07/17/13    G. P. Land Carpet Corp.             
                                                            FS-01           5,096                  10/04/12   08/12/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            GC-01          62,636                  11/08/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-02          53,517                  11/08/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-03               0                  01/02/13   03/06/13    Bulding Innovation Group, Inc.      
                                                            GC-04           3,073                  01/02/13   03/06/13    Building Innovation Group, Inc.     
                                                            GC-05          19,138                  01/02/13   03/06/13    Building Innovation Group, Inc.     
                                                            GC-06           4,136                  01/28/13   04/26/13    BUILDING INNOVATION GROUP INC       
                                                            GC-07           4,270                  03/19/13   06/06/13    BUILDING INNOVATION GROUP INC       
                                                            GC-09          10,022                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-10          11,223                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-11          -1,898                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-12          12,092                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-13             614                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-14           8,279                  04/18/13   11/25/13    BUILDING INNOVATION GROUP INC       
                                                            GC-15          13,891                  04/18/13   11/25/13    BUILDING INNOVATION GROUP INC       
                                                            GC-16          10,165                  05/31/13   07/12/13    Building Innovation Group, Inc.     
                                                            GC-17           7,953                  05/31/13   07/12/13    Building Innovation Group, Inc.     
                                                            GC-18           3,559                  06/17/13   11/25/13    Building Innovation Group, Inc.     
                                                            GC2-01R          -658                  08/12/13   11/25/13    Steve General Constractors, Inc.    
                                                            HC-01         -17,881                  05/31/13   10/16/13    HMI Mechancial Systems, Inc.        
                                                            MC-01           1,436                  12/23/13   01/30/14    Leo J. Roth Corporation             
                                                            PC-02               0                  01/02/13   07/17/13    Crosby Brownlie, Inc.               
                                                            PC-03          11,239                  01/02/13   08/12/13    Crosby Brownlie, Inc.               
                                                            PC-04           5,485                  01/02/13   08/12/13    Crosby Brownlie, Inc.               
                                                            PC-05           2,531                  01/14/13   07/17/13    CROSBY BROWNLIE INC                 
                                                            PC-06           6,537                  01/28/13   09/19/13    CROSBY BROWNLIE INC                 
                                                            PC-07            -699                  03/29/13   07/17/13    CROSBY BROWNLIE INC                 
                                                            PC-08           3,813                  05/16/13   01/31/14    Crosby Brownlie, Inc.               
                                                            PC-09           1,020                  05/31/13   07/17/13    Crosby Brownlie, Inc.               
                                                            PC2-01            791                  03/19/13   07/17/13    CROSBY BROWNLIE INC                 
                                                            SC-01          -1,678                  12/04/12   03/07/13    PROFESSIONAL FURNISHINGS & EQUIPMENT
                                                            TC-01          -4,459                  05/31/13   10/16/13    Barber Marketing, Inc.              
 
21-0261   Additions and Alterations    0-005-018  12/20/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01        -12,000                  07/08/22   05/22/23    LG Evans Const                      
                                                            101-02       -122,000                  07/08/22   05/22/23    LG Evans Const                      
                                                            101-03        -54,700                  07/08/22     /  /      LG Evans Const                      
                                                            101-04         31,025                  07/08/22   05/22/23    LG Evans Const                      
                                                            101-05         34,170                  07/08/22     /  /      LG Evans Const                      
                                                            101-06         10,625                  07/08/22   05/22/23    LG Evans Const                      
                                                            101-07          9,300                  08/08/22   12/22/23    LG Evans Const                      
                                                            101-08          4,612                  08/08/22   12/22/23    LG Evans Const                      
                                                            101-09         10,907                  08/08/22   12/22/23    LG Evans Const                      
                                                            101-10         12,545                  12/02/22   12/14/23    LG Evans Const                      
                                                            101-11         11,480                  03/15/24     /  /      LG Evans Construction               
                                                            101-12          5,750                  03/15/24     /  /      LC Evan Construction                
                                                            101-13         16,156                  10/30/23   03/21/24    LG Evans Construction               
                                                            101-14          5,980                  10/30/23   03/21/24    LG Evans Construction               
                                                            101-15        -11,035                  02/16/24     /  /      LG Evans Construction               
                                                            102-01          1,628                  12/02/23   12/14/23    Steve Gen Contrs Inc                
                                                            102-02         10,130                  12/02/22   12/14/23    Steve Gen Contrs Inc                
                                                            102-03          7,951                  01/10/23   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            102-04          2,251                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-05         13,388                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-06          2,572                  08/14/23   12/18/23    STEVE GENERAL CONTRACRORS           
                                                            102-07          2,168                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-08          5,885                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-09          5,507                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-10          5,869                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-11          2,204                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-12          1,585                  08/14/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            102-15         12,686                  09/22/23   03/20/24    STEVE GENERAL CONTRACTORS INC       
                                                            102-16         -5,149                  09/22/23   03/20/24    STEVE GENERAL CONTRACTING           
                                                            102-17          9,909                  09/22/23   03/20/24    STEVE GENERAL CONTRACTORS INC       
                                                            102-18          7,252                  09/22/23   03/20/24    STEVE GENERAL CONTRACTORS           
                                                            102-19         29,920                  10/23/23   02/09/24    STEVE GENERAL CONTRACTORS INC       
                                                            102-20         27,599                  11/17/23   03/29/24    Steve General Contractors Inc       
                                                            102-21            553                  11/17/23   03/29/24    Steve General Contractors Inc       
                                                            102-22          8,042                  11/17/23   03/29/24    Steve General Contractors inc       
                                                            102-23         16,130                  12/08/23   03/29/24    Steve General Contractors Inc       
                                                            102-24         10,167                  02/16/24     /  /      Steve General Contractors           
                                                            102-25            836                  02/16/24     /  /      Steve General Contracting           
                                                            102-26         15,698                  02/16/24     /  /      Steven General Contractors          
                                                            102-27          4,820                  02/16/24     /  /      Steve General Contractors           
                                                            102-28         14,452                  02/16/24   05/03/24    Steve general Contractors           
                                                            102-29         14,439                  02/16/24     /  /      Steve general Contractors           
                                                            103-01          7,759                  12/02/22     /  /      Landry Mech Contrs Inc              
                                                            103-02         26,300                  08/14/23   01/03/24    LANDRY MECHANICAL CONTRACRORS       
                                                            103-03          3,227                  08/14/23   12/29/23    LANDRY MECHANICAL CONTRACTORS       
                                                            103-04          3,910                  08/14/23   12/29/23    LANDRY MECHANICAL CONTRACTORS       
                                                            103-05          4,090                  08/14/23   12/29/23    LANDRY MECHANICAL CONTRACTORS       
                                                            103-06            498                  09/22/23   01/18/24    LANDRY MECHANICAL CONTRACTORS INC   
                                                            103-07         16,749                  10/23/23     /  /      LANDRY MECHANICAL CONTRACTORS INC   
                                                            104-01        167,200                  07/08/22   04/04/23    Landry Mech Contrs Inc              
                                                            104-02          4,803                  12/02/22     /  /      Landry Mech Contrs Inc              
                                                            104-08         -4,762                  09/22/23   01/18/24    LANDRY MECHANICAL CONTRACTORS INC   
                                                            104-09         12,803                  09/22/23   01/18/24    LANDRY MECHANICAL CONTRACTORS       
                                                            104-10         12,060                  10/23/23   02/09/24    LANDRY MECHANICAL CONTRACTORS       
                                                            104-11         10,097                  10/30/23   02/09/24    Landry Mechanal Contractors Inc     
                                                            104-12         31,185                  11/17/23   02/09/24    Landry Mechanical Contractors Inc   
                                                            104-13         19,655                  02/16/24   05/03/24    Landry Mechanical Contractors       
                                                            104-14         17,723                  02/16/24   05/03/24    Landry Mechanical Contractors       
                                                            104-15           -836                  02/16/24   05/03/24    Landry mechanical Contractors       
                                                            104-16         30,952                  02/16/24   05/03/24    Landry Mechanical Contractors       
                                                            105-01         13,440                  01/10/23   09/19/23    KAPLAN SCHMIDT ELEC INC             
                                                            105-02         27,147                  05/17/23   12/28/23    KAPLAN SCHMIDT                      
                                                            105-03          5,700                  08/14/23   12/29/23    KAPLAN SCHMIDT ELECTRIC             
                                                            105-04          1,859                  08/14/23   12/29/23    KAPLAN SCHMIDT ELECTRIC             
                                                            105-05          6,712                  10/23/23   02/09/24    KAPLAN SCHMIDT ELECTRIC             
                                                            105-06         25,048                  10/23/23   02/09/24    KAPLAN SCHMIDT ELECTRIC             
                                                            107-01          4,055                  12/08/23   03/29/24    Universal Builders General Contracto
                                                            107-02          5,053                  12/08/23   03/29/24    Universal Builders General Contracto
                                                            107-03          6,610                  12/08/23   03/29/24    Universal Builders General Contracto
                                                            107-04          2,616                  12/08/23   03/29/24    Universal Builders General Contracto
                                                            107-05          2,133                  12/08/23   03/29/24    Universal Builders General Contracto
                                                            107-05          7,854                  02/16/24     /  /      Universal Builders General Contract 
                                                            200-01          2,757                  05/17/23     /  /      STEVE GENERAL CONTRACTORS           
                                                            200-01          2,757                  09/14/23   12/27/23    STEVE GENERAL CONTRACTORS INC       
                                                            200-02          6,151                  09/22/23   03/20/24    STEVE GENERAL CONTRACTORS INC       
                                                            200-03         12,538                  11/17/23   03/29/24    Steve General Contractors inc       
                                                            200-04            973                  11/17/23   03/29/24    Steve General Contractors inc       
                                                            200-05          5,405                  11/17/23   03/29/24    Steve general Contractors Incs      
                                                            200-06          1,374                  02/16/24     /  /      Steve General Contractors           
                                                            200-07          1,536                  02/16/24     /  /      Steve General Contractors           
                                                            200-08         -1,250                  05/16/24     /  /      Steve General Contractors           
                                                            200-09          5,524                  05/16/24     /  /      Steven General Contractors          
                                                            202-01          1,116                  02/16/24   05/03/24    Landry Mechanical Contractors       
                                                            203-02         -7,926                  05/16/24   05/20/24    Kaplan Schmidt Electric             
                                                            DAY-01         13,370                  09/14/23   12/26/23    DAY AUTOMATION                      
                                                            DAY-02          2,475                  10/23/23   02/09/24    DAY AUTOMATION                      
                                                            DAY-03          2,268                  10/30/23   03/21/24    Day Automation                      
                                                            EC-07          10,417                  03/15/24   05/02/24    Kaplan Schmidt Electric             
                                                            EC-08          30,846                  03/15/24   05/02/24    Kaplan Schmidt Electric             
                                                            EC203-01        8,772                  02/16/24   05/03/24    Kaplan Schmidt Electric             
                                                            GC-13           4,437                  03/15/24     /  /      Steven General Contractors          
                                                            GC-14           5,101                  03/15/24     /  /      Steve General Contractors           
                                                            MC-03          10,424                  03/15/24   05/02/24    Landry Mechanical Contractors       
                                                            MC-04           1,409                  03/15/24   05/02/24    Landry Mechanical Contractors       
                                                            PC-08           9,689                  11/17/23   02/09/24    Landry Mechanical Contractors inc   
 
20-1025   Reconstruction               0-005-019  02/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0493   Reconstruction               0-005-020  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           8,629                  07/08/22   05/22/23    Kuehne Const Inc                    
 
21-1031   Reconstruction               0-005-021  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1032   Reconstruction               0-005-022  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0798   Reconstruction               0-005-023  12/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0799   Reconstruction               0-005-024  12/09/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0795   Reconstruction               0-005-025  09/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           9,775                  01/10/23   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            CO-02          38,237                  01/10/23   09/19/23    STEVE GENERAL CONTRACTORS INC       
 
23-0061FA Reconstruction               0-005-026  12/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0550   Reconstruction               0-005-027  10/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1147   Reconstruction               0-005-028  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2009FP Reconstruction               0-005-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House Stor:
11-0019   Reconstruction               2-003-002  11/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08           3,288                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            PL-01          10,469                  10/22/12   08/12/13    Crosby Brownlie, Inc.               
 

          XXBus Garage Storage (sold 05/2018):
10-0862   Reconstruction               4-002-001  04/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage Maint (sold 05/2018):
10-0863   Reconstruction               5-001-002  04/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,500                  01/11/12   05/01/12    ELMER W DAVIS INC                   
 

          Transportation Facility:
15-1518   New Construction             5-010-001  10/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,434                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-002          1,225                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-003            500                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-004            169                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-005            616                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-006            381                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-007          1,961                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-008            569                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-009            355                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-010            895                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-011            932                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-012            635                  03/01/18   03/29/18    Concord Electric Corporation        
                                                            EC-013          2,160                  04/16/18   04/17/18    Concord Electric Corporation        
                                                            GC-001          1,205                  04/16/18   04/18/18    Building Group Innovation           
                                                            GC-002            100                  04/16/18   04/18/18    Building Innovation Group           
                                                            GC-003          7,727                  04/30/18   06/04/18    Building Innovation Group           
                                                            MC-001          4,863                  04/16/18   04/17/18    Leo J. Roth Corporation             
                                                            MC-002            588                  04/16/18   04/17/18    Leo J. Roth Corporation             
                                                            PC-01             748                  10/24/17   11/10/17    HMI Mechanical Systems, Inc.        
                                                            SC-002         15,385                  10/24/17   12/15/17    LG Evans Construction Inc.          
                                                            SC-003         28,785                  12/04/17   12/15/17    LG Evans Construction Inc           
                                                            SC-004          3,310                  12/04/17   12/15/17    LG Evans Construction Inc           
                                                            SC-005          2,330                  12/04/17   12/15/17    LG Evans Construction Inc.          
                                                            SC-006          4,320                  03/01/18   03/22/18    LG Evans Construction Inc.          
                                                            SC-007          1,270                  03/01/18   03/22/18    LG Evans Construction Inc.          
                                                            SC-008          2,225                  04/30/18   06/04/18    LG Evans Construction Inc.          
                                                            SC-01          10,436                  06/19/17   11/10/17    LG Evans Construction               
 





LIVONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-08-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Intermediate School:
91-0189   Reconstruction               0-001-004  09/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia Elementary:
91-0590   Reconstruction               0-002-003  02/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Connell Bldg (frmrly Intermed.Sch):
95-1323   Reconstruction               0-001-001  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1435   Additions and Alterations    0-001-002  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1435   Additions and Alterations    0-001-005  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,926                  05/11/01   01/14/02    Lawman Heating                      
                                                            00001          24,980                  03/22/02   04/18/02    Spencer-Virnoche                    
                                                            00003           2,600                  12/27/01   02/28/02    Color Tech Painting                 
                                                            00003           3,195                  07/31/02   08/16/02    Spencer-Virnoche                    
                                                            00003           2,380                  11/20/02   05/06/03    Lawman Heating                      
                                                            00004           5,591                  08/24/01   01/28/02    Eastcoast Elec.                     
                                                            00004           3,530                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            00004             404                  03/08/02   04/04/02    Color Tech Painting                 
                                                            00004             721                  07/31/02   08/16/02    Spencer-Virnoche                    
                                                            00005             223                  08/24/01   01/28/02    Eastcoast Elec.                     
                                                            00005             605                  03/08/02   04/04/02    Color Tech Painting                 
                                                            00006             -27                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00007           2,211                  12/20/01   03/01/02    CNP Mech.                           
                                                            00007           5,800                  12/20/01   05/29/02    Leo Roth                            
                                                            00009           1,000                  10/12/01   04/15/02    Lawman Heating                      
                                                            00010           1,570                  01/17/02   03/25/02    Rochester Acoustical                
                                                            00010           9,327                  04/16/02   05/10/02    NEP Glass & Mirror                  
                                                            00010             370                  09/19/02   10/30/02    Color Tech Painting                 
                                                            00011             550                  02/19/02   04/01/02    Rochester Acoustical                
                                                            00011           2,834                  11/08/01   04/19/02    Lawman Heating                      
                                                            00011           3,000                  09/26/02   11/01/02    Color Tech Painting                 
                                                            00011          -1,940                  10/01/02   11/01/02    CNP Mech.                           
                                                            00012           4,560                  02/19/02   04/01/02    Rochester Acoustical                
                                                            00012           1,760                  03/29/02   05/10/02    CNP Mech.                           
                                                            00012          19,726                  01/08/03   02/05/03    Color Tech Painting                 
                                                            00013          -1,755                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00013          19,400                  01/08/03   02/05/03    Color Tech Painting                 
                                                            00014           1,284                  04/16/02   05/10/02    CNP Mech.                           
                                                            00014          45,310                  11/20/02   05/06/03    Eastcoast Elec.                     
                                                            00016          -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            00017           1,290                  10/01/02   11/01/02    CNP Mech.                           
                                                            00018           2,266                  12/10/01   02/22/02    Eastcoast Elec.                     
                                                            00020           1,673                  12/27/01   01/08/03    Eastcoast Elec.                     
                                                            00020           3,965                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00021           7,960                  05/17/02   06/04/02    Rochester Acoustical                
                                                            00022             608                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00022             460                  04/16/02   05/10/02    Lawman Heating                      
                                                            00022           1,258                  07/08/02   07/12/02    Rochester Acoustical                
                                                            00022           5,950                  04/07/03   04/07/03    CNP Mech.                           
                                                            00023         -10,000                  04/16/02   05/10/02    Lawman Heating                      
                                                            00023           1,204                  07/08/02   07/12/02    Rochester Acoustical                
                                                            00024           3,334                  07/18/02   08/28/02    Rochester Acoustical                
                                                            00025             781                  07/08/02   07/12/02    Lawman Heating                      
                                                            00026             970                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00026          49,439                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00028           1,955                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00029           4,220                  10/01/02   11/01/02    Rochester Acoustical                
                                                            0003              425                  06/19/01   02/06/02    Eastcoast Elec.                     
                                                            00030             782                  08/20/02   09/04/02    Lawman Heating                      
                                                            00030           1,084                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00032          10,955                  01/27/03   02/11/03    Rochester Acoustical                
                                                            00033           7,000                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            00033          16,580                  01/27/03   02/11/03    Rochester Acoustical                
                                                            00034          10,500                  07/31/02   08/16/02    Difiore Const.                      
                                                            00035          17,700                  07/31/02   08/16/02    Difiore Const.                      
                                                            00037           1,500                  06/13/02   07/18/02    Eastcoast Elec.                     
                                                            00039           1,399                  06/17/02   07/10/02    Eastcoast Elec.                     
                                                            0004            7,649                  07/02/01   02/06/02    CNP Mech.                           
                                                            00042           1,302                  09/19/02   10/30/02    Difiore Const.                      
                                                            00043           1,160                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00044             424                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00051             975                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00057           1,618                  11/16/01   02/20/02    D'Agostino                          
                                                            00058             772                  11/20/02   01/02/03    D'Agostino                          
                                                            00060             613                  11/16/01   02/20/02    D'Agostino                          
                                                            00065           7,125                  04/07/03   04/07/03    D'Agostino                          
                                                            00066B           -381                  04/07/03   04/07/03    D'Agostino                          
                                                            00067           2,340                  12/27/01   03/08/02    D'Agostino                          
                                                            00069             851                  01/18/02   03/08/02    D'Agostino                          
                                                            00069             257                  04/07/03   04/07/03    D'Agostino                          
                                                            00072             721                  02/19/02   04/01/02    D'Agostino                          
                                                            00073          -1,817                  03/08/02   04/04/02    D'Agostino                          
                                                            00075             523                  03/08/02   04/04/02    D'Agostino                          
                                                            00076           1,400                  03/08/02   04/04/02    D'Agostino                          
                                                            00080           2,783                  03/08/02   04/04/02    D'Agostino                          
                                                            00083           2,360                  03/18/02   04/19/02    D'Agostino                          
                                                            00084           1,673                  03/08/02   04/04/02    D'Agostino                          
                                                            00089           3,749                  04/10/02   04/25/02    D'Agostino                          
                                                            00091           1,150                  04/16/02   05/10/02    D'Agostino                          
                                                            00092               0                  04/16/02   05/10/02    D'Agostino                          
                                                            00095             638                  05/30/02   06/04/02    D'Agostino                          
                                                            00097               0                  06/13/02   07/10/02    D'Agostino                          
                                                            00100           1,673                  06/13/02   07/10/02    D'Agostino                          
                                                            00110             210                  07/09/02   07/12/02    D'Agostino                          
                                                            00113           1,658                  07/26/02   08/27/02    D'Agostino                          
                                                            00116           2,457                  07/31/02   08/16/02    D'Agostino                          
                                                            00121           3,654                  07/31/02   08/16/02    D'Agostino                          
                                                            002            -4,361                  05/17/01   01/14/02    Lawman Heating                      
                                                            005               580                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            008            -4,000                  12/20/01   03/06/02    CNP Mech.                           
                                                            008            -2,420                  03/31/03   05/20/03    Roth                                
                                                            010             1,603                  12/20/01   03/06/02    CNP Mech.                           
                                                            013              -300                  11/16/01   02/20/02    Lawman Heating                      
                                                            013            -5,670                  03/08/02   04/04/02    Rochester Acoustical                
                                                            015             6,700                  10/12/01   04/15/02    East Coast                          
                                                            017             2,677                  01/17/02   03/25/02    Lawman Heating                      
                                                            021            -4,000                  01/02/02   02/28/02    East Coast                          
                                                            028             1,610                  02/13/02   03/25/02    East Coast                          
                                                            053             1,503                  11/16/01   02/20/02    D'Agostino                          
                                                            065             7,127                  12/20/01   03/06/02    D'Agostino                          
                                                            066               381                  12/20/01   03/06/02    D'Agostino                          
                                                            068               -98                  12/27/01   02/28/02    D'Agostino                          
                                                            088           -12,500                  04/10/02   04/25/02    D'Agostino                          
 
99-0529   Reconstruction               0-001-006  02/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1263   Reconstruction               0-001-007  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             796                  12/27/01   05/29/02    Target Group                        
                                                            00002           5,400                  02/18/02   04/04/02    Target Group                        
                                                            00003           5,300                  03/18/02   04/29/02    Target Group                        
                                                            00003          -1,204                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00004          -3,195                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00005            -424                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00110             210                  07/08/02   10/30/02    D'Agostino                          
 
06-1379   Reconstruction               0-001-008  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-11           9,615                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-15           9,385                  01/16/09   04/29/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-3            2,698                  05/15/08   12/16/08    BLACKMON-FARRELL ELECTRIC           
                                                            GC-14         -14,402                  11/24/08   07/21/09    D'AGOSTINO GENERAL                  
                                                            GC-2              338                  06/09/08   02/18/09    D'Agostino General Contractors      
                                                            GC-6            1,723                  09/17/08     /  /      D'AGOSTINO GENERAL                  
                                                            HV-1            1,949                  05/06/08   08/12/08    LAWMAN HEATING & COOLING INC.       
                                                            PL-1           -6,390                  04/14/08   08/12/08    THURSTON BROTHERS INC.              
 
11-0461   Reconstruction               0-001-009  12/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1463   Reconstruction               0-001-010  05/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0339   Reconstruction               0-001-011  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia Elementary:
97-1433   Reconstruction               0-002-001  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1432   Additions and Alterations    0-002-004  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -1,258                  11/20/02   01/02/03    CNP Mech.                           
                                                            00004           1,859                  11/20/02   04/07/03    Lawman Heating                      
                                                            00009               0                  01/18/02   03/08/02    Rochester Acoustical                
                                                            00009           3,652                  11/16/01   04/19/02    CNP Mech.                           
                                                            00010           2,657                  12/20/01   03/06/02    CNP Mech.                           
                                                            00012           1,395                  11/13/01   04/19/02    Lawman Heating                      
                                                            00013            -300                  11/16/01   02/20/02    Lawman Heating                      
                                                            00015             477                  10/12/01   04/15/02    Eastcoast Elec.                     
                                                            00016           1,420                  12/20/01   03/06/02    Lawman Heating                      
                                                            00017           2,177                  01/17/02   03/25/02    Lawman Heating                      
                                                            00019           6,037                  12/27/01   02/28/02    Eastcoast Elec.                     
                                                            0002          -52,702                  05/17/01   01/14/02    Lawman Heating                      
                                                            00023             809                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00024          17,480                  01/18/02   03/08/02    Eastcoast Elec.                     
                                                            00029           1,891                  02/19/02   04/01/02    Eastcoast Elec.                     
                                                            00029          46,580                  04/22/02   05/07/02    Difiore Const.                      
                                                            00030             270                  03/08/02   04/04/02    Eastcoast Elec.                     
                                                            00031           1,685                  08/17/01   03/04/02    D'Agostino                          
                                                            00040           1,276                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00044             150                  09/19/02   10/30/02    Difiore Const.                      
                                                            00045           3,446                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00053           1,503                  11/16/01   02/20/02    D'Agostino                          
                                                            00054           1,214                  11/16/01   02/20/02    D'Agostino                          
                                                            00055A            372                  11/16/01   02/20/02    D'Agostino                          
                                                            00059             557                  11/16/01   02/20/02    D'Agostino                          
                                                            00065           3,565                  04/07/03   04/07/03    D'Agostino                          
                                                            00066           4,744                  12/20/01   03/06/02    D'Agostino                          
                                                            00068            -203                  12/27/01   02/28/02    D'Agostino                          
                                                            00079           3,738                  05/09/02   06/04/02    D'Agostino                          
                                                            00081           2,044                  03/08/02   04/04/02    D'Agostino                          
                                                            00086          -1,463                  03/25/02   05/10/02    D'Agostino                          
                                                            00090          -3,738                  08/09/02   08/16/02    D'Agostino                          
                                                            00111           1,200                  07/08/02   07/12/02    D'Agostino                          
                                                            00117          10,017                  07/31/02   08/16/02    D'Agostino                          
                                                            00120           2,709                  08/20/02   09/04/02    D'Agostino                          
                                                            00125           3,738                  08/09/02   08/16/02    D'Agostino                          
                                                            00128          -1,345                  09/19/02   04/07/03    D'Agostino                          
                                                            00134          10,445                  10/17/02   11/08/02    D'Agostino                          
                                                            00135           2,077                  10/17/02   11/08/02    D'Agostino                          
                                                            011             2,927                  11/08/01   04/19/02    Lawman Heating                      
                                                            013             2,116                  10/12/01   04/15/02    Eastcoast Elec.                     
                                                            016            -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            020B           -8,891                  12/27/01   04/07/03    Eastcoast Elec.                     
                                                            021            -3,511                  01/02/02   02/28/02    Eastcoast Elec.                     
                                                            023           -10,000                  04/16/02   05/10/02    Lawman Heating                      
                                                            026            -4,439                  01/22/02   04/07/03    Eastcoast Elec.                     
                                                            028             1,610                  02/13/02   03/25/02    Eastcoast Elec.                     
                                                            033             7,000                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            039             1,399                  06/17/02   07/10/02    Eastcoast Elec.                     
                                                            067              -117                  12/27/01   03/08/02    D'Agostino                          
                                                            088            12,500                  04/10/02   04/25/02    D'Agostino                          
 
99-1264   Reconstruction               0-002-005  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                796                  12/27/01   05/29/02    Target Group                        
 
06-1380   Reconstruction               0-002-006  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-13          20,200                  01/16/09   04/29/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-9           23,293                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTRIC           
                                                            GC-11           8,428                  10/08/08   03/17/09    D'AGOSTINO GENERAL                  
                                                            GC-12           2,958                  11/05/08   12/03/08    D'AGOSTINO GENERAL                  
                                                            GC-15         -23,595                  11/24/08   07/21/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-7            2,351                  09/17/08   05/12/09    D' AGOSTINO GENERAL                 
 
11-0462   Reconstruction               0-002-007  12/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01       -112,057                  01/02/13   03/06/13    Leo J. Roth Corporation             
                                                            101-02         -5,463                  03/14/13   05/31/13    LEO J ROTH CORPORATION              
 
11-0728   Reconstruction               0-002-008  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01         10,194                  10/25/12   02/22/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-02         18,425                  10/25/12   02/22/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-03         21,961                  12/10/12   03/14/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-05          5,751                  03/29/13   06/28/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-06          6,562                  03/29/13   06/28/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-07          8,997                  04/18/13   07/16/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-09          1,586                  04/18/13   07/16/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-10         26,308                  10/11/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-11         22,237                  10/11/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-12          5,751                  10/11/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            202-02          7,649                  12/10/12   12/31/13    LAWMAN HEATING & COOLING INC        
                                                            202-04         29,201                  03/29/13   06/17/19    LAWMAN HEATING & COOLING INC        
                                                            203-04          1,099                  05/06/13   06/13/14    Blackmon-Farrell Electric, Inc.     
                                                            203-06         28,890                  10/11/13   11/15/13    BLACKMON-FARRELL ELECTRIC INC       
 
14-1464   Reconstruction               0-002-010  05/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1848   Reconstruction               0-002-011  10/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-04         21,859                  10/22/19   10/25/19    KIRCHER CONSTRUCTION, INC.          
                                                            102-08         10,442                  03/18/20   07/10/20    KIRCHER CONSTRUCTION, INC.          
                                                            103-01            770                  11/25/19   12/17/19    LAWMAN HEATING & COOLING, INC.      
                                                            104-02          4,227                  01/22/20   02/21/20    LLOYD MECHANICAL CO., LLC           
                                                            105-04          1,740                  10/22/19   10/25/19    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-05         16,955                  02/03/20   02/27/20    BLACKMON FARRELL ELECTRIC, INC.     
 
22-0340   Reconstruction               0-002-012  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2335   Reconstruction               0-002-013  11/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia MS/HS(frmrly High School):
02-0136   Reconstruction               0-007-001  08/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1436   Additions and Alterations    0-007-003  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1434   Additions and Alterations    0-007-004  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,100                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00001          21,000                  09/07/01   09/07/01    Rochester Acoustical                
                                                            00001           3,547                  03/26/00   03/26/00    Difiore Construction Company        
                                                            00002         -33,859                  05/04/01   05/04/01    Eastcoast Electrical                
                                                            00002           3,858                  11/23/01   11/23/01    NEP Glasss & Mirror                 
                                                            00002             746                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00002         -15,201                  09/09/01   09/09/01    Rochester Acoustical                
                                                            00002          16,386                  06/22/01   06/22/01    Difiore ConstructionCompany         
                                                            00003           2,260                  07/13/01   07/13/01    Leo J Roth                          
                                                            00003           1,465                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00003            -800                  07/02/01   07/02/01    CNP Mechanical Inc                  
                                                            00003           8,251                  09/19/01   09/19/01    Rochester Acoustical                
                                                            00005           3,420                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            00005           5,500                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00007           1,702                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00007           2,057                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00007          -1,800                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00008           1,524                  12/20/01   03/06/02    CNP Mech.                           
                                                            00008           6,811                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00008          11,516                  10/29/01   10/29/01    Lawman Heating & Cooling            
                                                            00008         -41,501                  03/26/01   03/26/01    Difiore Construction Company        
                                                            00009             368                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00009              92                  09/19/02   10/30/02    Color Tech Painting                 
                                                            00009        -104,301                  06/09/01   06/09/01    D'Agostino Gneral Contractors       
                                                            0001            2,344                  05/25/01   01/14/02    CNP Mech.                           
                                                            0001           -3,100                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00010             300                  09/19/02   10/30/02    Leo J. Roth                         
                                                            00010           4,568                  05/04/01   05/04/01    D'Agostino General Contractor       
                                                            00010           2,000                  03/26/01   03/26/01    Difiore Construction company        
                                                            00011           2,511                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00011          -2,305                  06/08/01   06/08/01    Difiore Construction Company        
                                                            00011          -2,305                  06/08/01   06/08/01    Difiore Construction Company        
                                                            00012             935                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00012           1,324                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00012           3,192                  07/20/01   07/20/01    Difiore Construction Company        
                                                            00013            -370                  02/12/02   02/12/02    Rochester Acoustical                
                                                            00014          47,823                  12/03/01   01/13/03    Lawman Heating                      
                                                            00014             605                  03/08/02   04/04/02    Rochester Acoustical                
                                                            00014           2,277                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00014             605                  02/21/02   02/21/02    Rochester Acoustical                
                                                            00015           1,894                  12/10/01   02/22/02    Lawman Heating                      
                                                            00015           5,591                  04/22/02   05/07/02    CNP Mech.                           
                                                            00016             350                  03/29/02   05/10/02    Rochester Acoustical                
                                                            00016          -2,068                  04/20/00   04/20/00    D'Agostino Gneral Contractor        
                                                            00016          -7,000                  08/23/01   08/23/01    Difiore Construction Company        
                                                            00017           2,677                  01/17/02   03/25/02    Lawman Heating                      
                                                            00017           4,122                  04/16/02   05/10/02    Rochester Acoustical                
                                                            00018           2,427                  03/08/02   04/04/02    Lawman Heating                      
                                                            00018           2,520                  04/22/02   05/07/02    Rochester Acoustical                
                                                            00018          15,000                  07/18/02   08/28/02    CNP Mech.                           
                                                            00018           1,457                  06/08/01   06/08/01    D'Agostino General Construction     
                                                            00018               0                  09/07/01   09/07/01    Difiore Construction Company        
                                                            00019            -505                  05/16/02   06/04/02    Rochester Acoustical                
                                                            00019          11,239                  06/08/01   06/08/01    D'Agostino General Contractors      
                                                            00020             500                  09/19/02   10/30/02    CNP Mech.                           
                                                            00020           1,926                  11/20/02   04/07/03    Lawman Heating                      
                                                            00020           2,000                  10/26/01   10/26/01    Difiore Construction Company        
                                                            00020A          5,565                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00021          16,754                  01/02/02   02/28/02    Eastcoast Elec.                     
                                                            00021           1,816                  09/19/02   10/30/02    CNP Mech.                           
                                                            00021           5,300                  10/26/01   10/26/01    Difiore Construction Company        
                                                            00022           9,450                  06/22/01   06/22/01    D'Agostino                          
                                                            00022           4,200          -4,200  10/26/01   10/26/01    Difiore Construction Company        
                                                            00023           2,241                  04/07/03   04/07/03    CNP Mech.                           
                                                            00023           2,442                  11/23/01   11/23/01    Difiore Construction Company        
                                                            00024             947                  07/08/02   07/12/02    Lawman Heating                      
                                                            00024          74,633                  07/20/01   07/20/01    D'Agostino General Contractors      
                                                            00024             483                  11/23/01   11/23/01    Difiore Construction company        
                                                            00025           3,210                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00025           1,786                  07/13/01   07/13/01    D'Agostino                          
                                                            00025           1,129                  12/11/01   12/11/01    Difiore Construction Company        
                                                            00026          -3,000                  01/02/02   02/28/02    Difiore Const.                      
                                                            00026           2,630                  07/13/01   07/13/01    D'Agostino General Contractors      
                                                            00026          -3,000                  01/02/02   01/02/02    Difiore Construction Company        
                                                            00027           9,600                  01/17/02   03/25/02    Difiore Const.                      
                                                            00027           1,929                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00027           1,429                  07/31/02   08/16/02    Lawman Heating                      
                                                            00027           5,242                  09/26/02   11/01/02    Rochester Acoustical                
                                                            00027           6,732                  07/13/01   07/13/01    D'Agostino General Contractors      
                                                            00027               0                  01/17/02   01/17/02                                        
                                                            00027           9,600                  01/17/02   01/17/02    Difiore Construction Company        
                                                            00028           2,414                  02/13/02   03/25/02    Eastcoast Elec.                     
                                                            00028             880                  07/26/02   08/27/02    Lawman Heating                      
                                                            00029             530                  08/20/02   09/04/02    Lawman Heating                      
                                                            00029           1,612                  07/20/01   07/20/01    D'Agostino General Contractors      
                                                            0003             -800                  07/02/01   07/02/01    CNP Mechanical Inc                  
                                                            00031             741                  03/08/02   04/04/02    Eastcoast Elec.                     
                                                            00031           1,580                  09/19/02   10/30/02    Lawman Heating                      
                                                            00031             500                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00032          16,779                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00033           3,729                  01/31/03   02/11/03    Lawman Heating                      
                                                            00034             244                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00035             637                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00035         -18,000                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00036             570                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00036          16,671                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00037          14,000                  07/31/02   08/16/02    Difiore Const.                      
                                                            00037           2,622                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00038           1,142                  05/17/02   06/04/02    Eastcoast Elec.                     
                                                            00039         -30,000                  08/22/02   09/04/02    Difiore Const.                      
                                                            00039           1,363                  08/24/01   08/24/01    D'Agostino General Contractors      
                                                            00040           4,489                  09/19/02   10/30/02    Difiore Const.                      
                                                            00040          -2,172                  09/07/01   09/07/01    D'Agostino General Contractors      
                                                            00042           1,869                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00043           3,096                  09/26/02   11/01/02    DiFiore Const.                      
                                                            00044           2,496                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00044           2,496                  10/26/01   10/26/01    D'Agostino general conytractor      
                                                            00046             268                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00046          79,688                  10/12/01   10/12/01    D'Agostino General Contractors      
                                                            00047             974                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General contractors      
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00048           6,094                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00049             150                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00049           9,041                  12/17/01   12/17/01    D'Agostino General Contractors      
                                                            00050             400                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00052           7,500                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00053           6,800                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00054          10,000                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00064         -90,000                  12/11/01   12/11/01    D' Agostino General Contractors     
                                                            00069A          2,374                  04/07/03   04/07/03    D'Agostino General Contractors      
                                                            00069a          2,374                  03/07/03   03/07/03    D'Agostino General Contractors      
                                                            00070          -6,062                  02/19/02   04/01/02    D'Agostino General Contractors      
                                                            00071           1,949                  02/19/02   04/01/02    D'Agostino General Contractors      
                                                            00074             221                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00077          12,322                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00078             210                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00082             748                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00087          23,173                  03/29/02   05/10/02    D'Agostino General Contractors      
                                                            00088          25,000                  04/10/02   04/25/02    D'Agostino General Contractors      
                                                            00088         -25,000                  03/10/02   03/10/02    D'Agostino General Contractors      
                                                            00093             452                  04/22/02   05/07/02    D'Agostino General Contractors      
                                                            00094           3,000                  05/30/02   06/04/02    D'Agostino General Contractors      
                                                            00098           2,565                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00099           1,093                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            0010            2,019                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00102          16,215                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00103          18,170                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00104          19,320                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00105          18,745                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00106          19,550                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00108           2,080                  07/08/02   07/12/02    D'Agostino General Contractors      
                                                            00109          10,025                  07/08/02   07/12/02    D'Agostino General Contractors      
                                                            0011            1,034                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00114           3,200                  07/26/02   08/27/02    D'Agostino General Contractors      
                                                            00115             500                  08/09/02   08/16/02    D'Agostino General Contractors      
                                                            00118          12,537                  07/31/02   08/16/02    D'Agostino General Contractors      
                                                            00119          12,304                  07/31/02   05/06/03    D'Agostino General Contractors      
                                                            0012            2,231                  09/19/01   09/19/01    Eastcoast electrical                
                                                            00123           1,163                  08/15/02   09/05/02    D'Agostino General Contractors      
                                                            00124           6,510                  08/09/02   08/16/02    D'Agostino General Contractors      
                                                            00126          -2,835                  08/20/02   09/04/02    D'Agostino General Contractors      
                                                            00127         -21,900                  08/20/02   09/04/02    D'Agostino General Contractors      
                                                            00129          14,818                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            0013            2,116                  10/26/01   10/26/01    Eastcoast Electrical                
                                                            00130             318                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            00131            -745                  09/19/02   05/06/03    D'Agostino General Contractors      
                                                            00131            -745                  01/22/03   01/22/03    D'Agostino General Construction     
                                                            00132           5,796                  09/26/02   11/01/02    D'Agostino General Contractors      
                                                            00133           2,153                  09/26/02   11/01/02    D'Agostino General Contractors      
                                                            0016             -250                  11/23/01   11/23/01    Eastcoast Electrical                
                                                            0074              221                  03/08/02   03/08/02    D'Agostino general Contractors      
                                                            0078              210                  03/08/02   03/08/02    D'Agostino General Contractors      
                                                            008            -7,580                  03/31/03   05/20/03    Roth                                
                                                            0082              748                  03/08/02   03/08/02    D'Agostino General Contractors      
                                                            010             6,935                  12/20/01   03/06/02    CNP Mech.                           
                                                            011             2,147                  11/08/01   04/19/02    Lawman                              
                                                            016            -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            017             2,677                  01/17/02     /  /      Lawman                              
                                                            020             7,857                  12/27/01   05/29/03    East Coast                          
                                                            021               536                  05/17/02   06/04/02    Rochester Acoustical                
                                                            022              -250                  04/16/02   05/10/02    Lawman                              
                                                            023            10,000                  04/16/02   05/10/02    Lawman                              
                                                            024           -20,000                  01/18/02   03/08/02    East Coast                          
                                                            033             7,000                  04/16/02   05/10/02    East Coast                          
                                                            039             2,383                  06/17/02   07/10/02    East Coast                          
                                                            040             2,976                  06/13/02   07/10/02    East Coast                          
                                                            05              3,969                  08/16/01   03/28/02    CNP Mech.                           
                                                            050             6,062                  02/19/02   04/01/02    D'Agostino                          
                                                            055               845                  11/16/01   02/20/02    D'Agostino                          
                                                            065               845                  12/20/01   03/06/02    D'Agostino                          
                                                            066A            1,800                  12/20/01   03/06/02    D'Agostino                          
                                                            067A              710                  12/27/01   03/08/02    D'Agostino                          
                                                            069             1,780                  01/18/02   03/08/02    D'Agostino                          
                                                            09              2,965                  07/08/02   07/12/02    Leo Roth                            
                                                            091A            3,850                  04/16/02   05/10/02    D'Agostino                          
                                                            10             15,984                  04/16/02   05/10/02    NEP Glass                           
 
99-0530   Reconstruction               0-007-005  02/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,014                  06/21/01   01/30/02    Rel-Comm                            
 
06-1381   Reconstruction               0-007-006  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           13,010                  05/15/08   01/22/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-10          17,980                  11/05/08   04/13/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-12           5,573                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTIRC           
                                                            EL-14           6,325                  01/16/09   04/29/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-16          12,970                  03/11/09   06/10/09    Blackmon-Farrell Electric           
                                                            EL-2           13,890                  05/15/08   08/04/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-4           10,403                  05/23/08   08/04/09    Blackmon-Farrell, Inc.              
                                                            EL-5           29,020                  07/24/08   08/04/09    Blackmon-Farrell Electric,Inc.      
                                                            EL-7           11,917                  11/05/08   02/27/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-8            7,870                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTRIC           
                                                            GC-1              848                  06/09/08   02/18/09    D'Agostino General Contractors      
                                                            GC-10           4,224                  10/08/08   03/17/09    D'AGOSTINO GENERAL                  
                                                            GC-13         -20,374                  11/24/08   07/21/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-3            4,301                  06/09/08   02/18/09    D'Agostino General Contractors      
                                                            GC-4              371                  07/24/08   12/03/08    D'Agostino General Contractors      
                                                            GC-5            3,562                  09/17/08   05/12/09    D'AGOSTINO GENERAL                  
                                                            GC-6            2,636                  09/17/08   10/31/08    D'AGOSTINO GENERAL                  
                                                            GC-8            2,636                  08/11/09   09/15/09    D'AGOSTINO GENERAL CONTRACTORS,     
                                                            GC-9            4,530                  10/08/08   03/17/09    D'AGOSTINO GENERAL                  
                                                            HV-2            4,361                  05/21/08   03/06/09    LAWMAN HEATING & COOLING, INC.      
                                                            HV-3            2,635                  08/11/08   05/11/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-4            2,135                  08/11/08   05/11/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-6           10,888                  10/08/08   05/01/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-7           11,608                  11/05/08   04/14/09    LAWMAN HEATING & COOLING INC.       
 
11-0463   Reconstruction               0-007-007  12/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0729   Reconstruction               0-007-008  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-04         12,551                  01/04/13   03/11/13    D'Agostino General Contractors, Inc.
                                                            201-08         10,342                  04/18/13   07/16/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            202-01          2,514                  12/10/12   12/31/13    LAWMAN HEATING & COOLING INC        
                                                            202-03            287                  12/10/12   12/31/13    LAWMAN HEATING & COOLING INC        
                                                            202-05         10,289                  10/11/13   11/15/13    LAWMAN HEATING & COOLING INC        
                                                            203-01          2,781                  01/02/13   12/31/13    Blackmon - Farrell Electric, Inc.   
                                                            203-02         15,869                  01/02/13   06/17/19    Blackmon-Farrell Electric, Inc.     
                                                            203-03          6,153                  03/29/13   06/13/14    BLACKMON-FARRELL ELECTRIC INC       
                                                            203-05          3,129                  05/06/13   06/13/14    Blackmon - Farrell Electric, Inc.   
 
13-0779   Reconstruction               0-007-009  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-01          7,000                  11/06/14   11/12/14    Nagle Athletic Surfaces, Inc.       
 
14-1465   Reconstruction               0-007-010  05/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1849   Additions and Alterations    0-007-011  10/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          9,725                  07/16/19   07/19/19    L.G. EVANS CONSTRUCTION, INC.       
                                                            101-02          7,212                  07/25/19   08/12/19    L.G. EVANS CONSTRUCTION INC.        
                                                            101-03         -5,947                  11/18/19   11/22/19    LG EVANS CONSTRUCTION, INC.         
                                                            102-01          3,307                  07/16/19   07/19/19    KIRCHER CONSTRUCTION, INC.          
                                                            102-02         20,134                  07/16/19   07/19/19    KIRCHER CONSTRUCTION, INC.          
                                                            102-03         11,619                  07/16/19   07/19/19    KIRCHER CONSTRUCTION, INC.          
                                                            102-05         10,462                  10/22/19   10/25/19    KIRCHER CONSTRUCTION, INC.          
                                                            102-06         27,757                  03/18/20   07/10/20    KIRCHER CONSTRUCTION, INC.          
                                                            102-07         19,900                  03/18/20   07/10/20    KIRVHER CONSTRUCTION, INC.          
                                                            102-09         26,034                  03/18/20   07/10/20    KIRCHER CONSTRUCTION, INC.          
                                                            103-02          1,116                  11/25/19   12/17/19    LAWMAN HEATING & COOLING, INC.      
                                                            103-03         17,571                  03/04/20   06/29/20    LAWMAN HEATING & COOLING, INC.      
                                                            103-04           -375                  03/12/20   06/29/20    LAWMAN HEATING & COOLING, INC.      
                                                            104-001         6,304                  01/22/20   02/21/20    LLOYD MECHANICAL CO.,INC.           
                                                            105-01         28,470                  07/16/19   07/17/19    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-02         24,419                  07/16/19   07/17/19    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-03         22,323                  10/22/19   10/25/19    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-06          5,924                  02/03/20   02/27/20    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-07          5,997                  03/12/20   06/29/20    BLAKMON FARRELL ELECTRIC, INC.      
 
18-0039   Reconstruction               0-007-012  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,670                  06/10/19   06/11/19    CONCORD ELECTRIC CORP.              
 
18-2092   Reconstruction               0-007-013  07/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1768   Reconstruction               0-007-014  06/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  01/07/21   06/08/21    LLOYD MECHANICAL CO., LLC           
 
20-1692   Reconstruction               0-007-015  06/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,450                  11/03/21   11/17/22    Syracuse Scenery & Stage Light Co   
                                                            002            27,550                  11/03/21   11/17/22    Syracuse Scenery&Stage Lighting Co  
 
21-1899   Reconstruction               0-007-016  07/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
22-0341   Reconstruction               0-007-017  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2336   Reconstruction               0-007-018  11/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-01          1,199                  05/02/24   05/17/24    Earthtech Development               
                                                            302-01          5,603                  05/02/24   05/14/24    Javen Construction                  
                                                            302-02          2,818                  05/02/24   05/14/24    Javen Construction                  
                                                            305-01         -5,270                  05/02/24   05/20/24    Billitier Elecric                   
                                                            305-02         -1,675                  05/02/24   05/20/24    Billitier Electric                  
                                                            305-03          2,153                  05/02/24   05/20/24    Billitier Electric                  
                                                            305-04            928                  05/20/24     /  /      Billitier Electric                  
                                                            305-05         -2,650                  05/20/24     /  /      Billitier Electric                  
 
22-2338   Reconstruction               0-007-020  07/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gym/Locker Facility @ High School:
99-1430   Reconstruction               0-008-002  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00030           4,150                  07/26/02   08/27/02    Difiore Const.                      
                                                            00031           3,760                  07/26/02   08/27/02    Difiore Const.                      
                                                            00048          18,200                  10/22/02   11/08/02    Difiore Const.                      
                                                            00049          12,992                  10/22/02   11/08/02    Difiore Const.                      
                                                            00050           3,139                  01/17/03   02/05/03    Difiore Const.                      
                                                            00122           4,108                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            008            -1,300                  12/20/01   03/06/02    CNP Mech.                           
                                                            010             1,828                  12/20/01   03/06/02    CNP Mech.                           
                                                            017             8,000                  12/20/01   03/06/02    East Coast                          
                                                            025             6,186                  01/17/02   03/25/02    East Coast                          
                                                            107           -14,222                  07/09/02   07/12/02    D'Agostino                          
 
06-1382   Reconstruction               0-008-003  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            2,000                  09/12/08   10/21/08    BLACKMON - FARRELL ELECTRIC         
                                                            HV-5           34,700                  08/11/08   08/04/09    LAWMAN HEATING & COOLING, INC.      
                                                            PL-2            1,534                  11/05/08   02/27/09    THURSTON BROTHERS INC.              
 
14-1466   Reconstruction               0-008-005  05/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2337   Reconstruction               0-008-007  11/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-01          5,292                  05/02/24   05/20/24    Thurston Dudek                      
 

          Storage Facility:
07-0691   New Construction             2-011-001  10/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
21-1904SR New Construction             4-010-001  11/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1433   New Construction             5-009-001  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002               0                  04/16/02   05/10/02    Spencer-Virnoche                    
                                                            00006           9,100                  04/16/02   05/10/02    Color Tech Painting                 
                                                            00008         -11,959                  05/15/02   06/04/02    NEP Glass & Mirror                  
                                                            00011           8,725                  05/15/02   06/04/02    NEP Glass & Mirror                  
                                                            00013          -5,800                  04/16/02   05/10/02    CNP Mech.                           
                                                            00015          -8,135                  04/16/02   05/10/02    Rochester Acoustical                
                                                            00019         -81,073                  04/16/02   05/10/02    Lawman Heating                      
                                                            00021             353                  04/01/02   05/09/02    Lawman Heating                      
                                                            00025           3,000                  07/31/02   08/16/02    Rochester Acoustical                
                                                            00028               0                  04/16/02   05/10/02    DiFiore Const.                      
                                                            00032               0                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            00036           4,323                  07/31/02   08/16/02    Difiore Const.                      
                                                            00041           2,641                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00041           2,600                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00045           6,000                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00046           2,798                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00085         -65,686                  04/16/02   05/10/02    D'Agostino                          
                                                            00096           8,528                  05/30/02   06/04/02    D'Agostino                          
                                                            00112           2,087                  07/08/02   07/12/02    D'Agostino                          
 
14-1467   Reconstruction               5-009-002  05/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          STA Transporation Facility:
06-1680   Reconstruction               5-010-L01  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0091   Reconstruction               5-010-L02  07/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0655   Reconstruction               5-010-L03  10/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0383   Reconstruction               5-010-L04  08/31/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (New):
22-0247   New Construction             5-011-001  12/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-04            558                  10/30/23   02/09/24    Lawman Heating & Cooling Inc        
                                                            201-009        10,638                  12/26/23   04/29/24    Pooler Enterprises Inc              
                                                            201-01         11,649                  08/28/23     /  /      POOLER ENTERPRISES                  
                                                            201-02          6,136                  08/28/23   12/21/23    POOLER ENTERPRISES                  
                                                            201-03         -5,746                  08/28/23   12/21/23    POOLER ENTERPRISES                  
                                                            201-04          8,767                  08/28/23   12/21/23    POOLER ENTERPRISES                  
                                                            201-05          1,680                  08/28/23   12/21/23    POOLER ENTERPRISES                  
                                                            201-06        -22,488                  10/04/24   02/09/24    Pooler Enterprises                  
                                                            201-07          8,594                  10/27/23   02/16/24    Pooler Enterprises                  
                                                            201-08         18,900                  10/30/23   02/16/24    Pooler Enterprises                  
                                                            201-10            430                  01/16/24   02/20/24    POOLER ENTERPRISES                  
                                                            201-11         86,392                  03/08/24     /  /      Pooler Enterprises                  
                                                            2012-01         2,475                  05/20/24     /  /      Pooler Enterprises                  
                                                            202-004         2,813                  12/11/23   02/27/24    Building Innovation Group Inc       
                                                            202-005          -750                  05/20/24     /  /      Building Innovation Group           
                                                            202-01        -71,439                  08/28/23   12/18/23    BUILDING INNOVATION GROUP           
                                                            202-02        -94,855                  08/28/23   12/18/23    BUILDIG INNOVATION GROUP            
                                                            202-03          3,267                  08/28/23   12/18/23    BUILDING INNOVATION GROUP           
                                                            203-004         1,619                  12/11/23   03/07/24    Lloyd Mechanical Co LLC             
                                                            203-01          1,119                  08/28/23   12/18/23    LLOYD MECHANICAL CO                 
                                                            203-02            471                  09/14/23   12/18/23    LLOYD MECHANICAL CO LLC             
                                                            203-03          3,179                  09/14/23   12/18/23    LLOYD MECHANICAL CO LLC             
                                                            203-05          2,944                  01/16/24   01/19/24    LLOYD MECHANICAL CO LLC             
                                                            203-06          2,864                  03/22/24     /  /      Lloyd Mechanical                    
                                                            204-01          4,503                  01/09/24   03/18/24    Pipitone Enterprises LLC            
                                                            205-01           -960                  09/14/23   12/18/23    BILLITIER ELECTRIC INC              
                                                            205-02        171,925                  10/11/00   03/18/24    Billitier Electric                  
                                                            205-03          1,156                  11/27/23   03/05/24    BILLITIER ELECTRIC                  
                                                            205-04         10,479                  02/08/24   05/08/24    Billitier Electric                  
                                                            205-05          1,041                  02/08/24   05/08/24    Billitier Electric                  
                                                            205-06          3,259                  03/22/24     /  /      Billitier Electric                  
                                                            205-07            581                  05/20/24     /  /      Billitier Electric                  
                                                            205-08          2,096                  05/20/24     /  /      Billitier Electric                  
                                                            206-01          1,036                  08/28/23   12/18/23    LAVALLEY BROS CONSRUCTION           
                                                            206-02        -13,343                  09/14/23   12/18/23    LAVALLEY BROS CONSTRUCTION  INC     
                                                            401-015        18,394                  10/04/23   02/12/24    Javen Construction                  
 

          Concession Stand:
99-1431   Reconstruction               7-006-001  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007               0                  04/16/02   05/10/02    Color Tech Painting                 
                                                            00020               0                  05/16/02   06/04/02    Rochester Acoustical                
                                                            00026           4,703                  07/26/02   08/27/02    Lawman Heating                      
                                                            00032           1,461                  07/31/02   08/16/02    Difiore Const.                      
                                                            00032           2,395                  10/01/02   11/01/02    Lawman Heating                      
                                                            00033           4,643                  07/31/02   08/16/02    Difiore Const.                      
                                                            00055           1,026                  10/01/02   11/01/02    Eastcoast Elec.                     
                                                            00101               0                  06/13/02   07/18/02    D'Agostino General Contractors      
                                                            4               1,668                  03/19/01   04/13/01    D'Agostino General Contractors      
 

          District-Wide:
16-0749   Reconstruction               7-999-002  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE





MOUNT MORRIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-09-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Mt Morris Central:
90-1597   Reconstruction               0-001-003  06/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0216   Reconstruction               0-001-004  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1206   Additions and Alterations    0-001-005  07/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-019         12,395                  12/12/03     /  /      Frey and Campbell                   
                                                            C1-B          -27,415                  06/14/01   01/08/02    Lash Work Environ.                  
                                                            C3-3B           1,954                  01/23/04   02/18/04    Lash Work Environ.                  
                                                            E1-B          -18,000                  03/02/01   01/14/02    Cashette Elec.                      
                                                            E10-6B         33,997                  04/14/03   04/17/03    Cashette Elec.                      
                                                            E11-6B3        34,872                  03/05/03   03/19/03    Cashette Elec.                      
                                                            E12-6B         10,733                  05/05/03   05/21/03    Cashette Elec.                      
                                                            E2-B          -11,341                  03/23/15   06/18/15    Cashette Electric, Inc.             
                                                            E3-B              820                  03/23/15   06/18/15    Cashette Electric, Inc.             
                                                            E4-B           27,975                  08/24/01   01/14/03    Cashette Elec.                      
                                                            E5-B            6,532                  09/20/01   01/08/02    Cashette Elec.                      
                                                            E6-6B           4,217                  03/23/15   06/18/15    Cashette Electric Inc.              
                                                            E7-6B           7,658                  12/27/01   03/06/02    Cashette Elec.                      
                                                            E8-6B          27,346                  05/30/02   06/05/02    Cashette Elec.                      
                                                            E9-6B          25,487                  10/24/02     /  /      Cashette Elec.                      
                                                            F1-B            1,850                  06/14/01   01/08/02    Main-Ford Supply Co.                
                                                            F2-B            3,885                  03/23/15   06/18/15    Main Ford Supply Co.                
                                                            GT-2B         -15,787                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            GT10-B        -54,744                  06/19/01   01/08/02    LeChase Const.                      
                                                            GT12-B         10,301                  06/22/01   01/08/02    LeChase Const.                      
                                                            GT13-B         16,656                  06/22/01   01/14/02    LeChase Const.                      
                                                            GT17-B        -56,249                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            GT18-B          3,870                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            GT20-B        -53,907                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            GT26-B          4,533                  08/13/01   01/24/02    LeChase Const.                      
                                                            GT31-B         25,073                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT34-B          9,517                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT35-B          9,399                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT36-B          9,574                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT37-B         50,000                  10/17/01   02/08/02    LeChase Const.                      
                                                            GT38-B          2,516                  10/17/01   02/11/02    LeChase Const.                      
                                                            GT4-B         -62,500                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            GT40-2B         7,107                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT41-2B         8,655                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT42-2B         8,513                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT43-2A         2,933                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT44-2B        12,288                  02/22/02   04/01/02    LeChase Const.                      
                                                            GT48-2B         3,894                  03/05/03   03/19/03    LeChase Const.                      
                                                            GT5-B           1,840                  03/23/15   06/18/15    LeChase Construction Services, Inc. 
                                                            GT6-B          85,836                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            GT7-B           4,517                  06/14/01   01/08/02    LeChase Const.                      
                                                            GT9-B          -6,995                  03/23/15   06/18/15    LeChase Construction Services LLC   
                                                            Gt49-2B0       24,428                  07/14/03   07/23/03    LeChase Const.                      
                                                            H1-B            3,301                  03/23/15   06/18/15    Anacoma Inc.                        
                                                            H10-5B         -5,865                  12/11/01   03/26/02    Ancoma, Inc.                        
                                                            H11-5B          9,631                  12/11/01   03/26/02    Ancoma, Inc.                        
                                                            H12-5B         13,866                  01/23/04   01/30/04    Ancoma, Inc                         
                                                            H13-5B         12,877                  08/30/02   09/05/02    Ancoma, Inc.                        
                                                            H14-5B         62,733                  01/31/03   02/11/03    Ancoma, Inc.                        
                                                            H15-5B          4,321                  03/09/04   04/28/04    Ancoma, Inc.                        
                                                            H16-5B          4,270                  05/31/05   06/21/05    Ancoma Inc                          
                                                            H2-B           17,573                  06/14/01   01/08/02    Ancoma, Inc.                        
                                                            H3-B            3,301                  03/23/15     /  /      Ancoma Inc.                         
                                                            H4-B            7,836                  03/23/15   06/18/15    Ancoma Inc.                         
                                                            H5-B            7,123                  03/23/15   06/18/15    Ancoma Inc.                         
                                                            H6-B            9,571                  03/23/15   06/18/15    Ancoma Inc.                         
                                                            H7-B            8,596                  03/23/15   06/18/15    Anacoma Inc.                        
                                                            H8-B           13,325                  09/20/01   01/08/02    Ancoma, Inc.                        
                                                            H9-B            6,108                  03/23/15   09/18/15    Ancoma Inc.                         
                                                            L1-1B          94,516                  03/23/15   06/18/15    Birch Grove Landscaping & Nursery   
                                                            L2-B          -10,261                  10/17/01   02/11/02    Birch Grove Landscaping             
                                                            L3-1B           8,772                  12/11/01   03/26/02    Birch Grove Landscaping             
                                                            L4-1B          36,715                  03/23/15   06/18/15    Birch Grove Landscaping & Nursery   
                                                            L5-1B          65,848                  10/24/02   03/19/03    Birch Grove Landscaping             
                                                            L6-1A          35,079                  06/16/03     /  /      Pooler Enterprises                  
                                                            L6-1B          13,760                  01/31/03   02/11/03    Birch Grove Landscaping             
                                                            P1-B            1,739                  06/14/01   01/08/02    Ancoma, Inc.                        
                                                            P10-4B         63,061                  03/23/15   06/18/15    Ancoma Inc.                         
                                                            P11-4B         28,514                  02/24/03   03/19/03    Ancoma, Inc                         
                                                            P2-B           14,622                  03/23/15   06/18/15    Anacoma Inc.                        
                                                            P3-B           18,142                  09/20/01   01/08/02    Ancoma, Inc.                        
                                                            P4-B            8,352                  03/23/15   06/18/15    Anacoma Inc.                        
                                                            P5-4B           2,302                  12/11/01   03/26/02    Ancoma, Inc.                        
                                                            P6-4B           5,780                  12/27/01   03/06/02    Ancoma, Inc.                        
                                                            P7-4B          30,218                  02/22/02   04/01/02    Ancoma, Inc                         
                                                            P8-4B          23,982                  03/23/15   06/18/15    Ancoma Inc.                         
                                                            P8-4B-re       23,982                  06/03/02     /  /      Ancoma, Inc                         
                                                            T2-7B             377                  06/03/02   06/05/02    Billitier Elec.                     
                                                            T3-7B           2,169                  12/12/03   01/06/04    Billitier Elec.                     
                                                            W1-B           18,842                  03/23/15   06/18/15    Buffalo Road Glass & Mirror Inc.    
                                                            W2-B              695                  03/23/15   06/18/15    Buffalo Road Glass & Mirror Inc.    
                                                            W3-B              468                  06/14/01   01/08/02    Buffalo Road Glass                  
                                                            W4-B            2,718                  03/23/15   06/18/15    Buffalo Road Glass & Mirror Inc.    
                                                            W6-B            4,060                  10/17/01   02/11/02    Buffalo Road Glass                  
                                                            W7-8B          21,898                  03/21/02   05/28/02    Buffalo Road Glass                  
                                                            W8-8B           3,111                  01/23/04   02/18/04    Buffalo Road Glass                  
 
99-0962   Additions and Alterations    0-001-006  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            47RI-2A          -389                  08/30/02   09/05/02    LeChase Const.                      
                                                            A1-A           20,000                  03/22/01   01/28/03    AAC Contracting                     
                                                            A2-A            6,360                  06/14/01   01/28/03    AAC Contracting                     
                                                            A4-7A           9,224                  12/11/01   05/13/02    AAC Contracting                     
                                                            E5-6A           1,589                  10/17/01   02/11/02    Billitier Elec.                     
                                                            E6-6A           6,637                  01/10/02   05/13/02    Billitier Elec.                     
                                                            E7-6A          42,761                  06/03/02   01/06/03    Billitier Elec.                     
                                                            E8-6A           8,147                  12/10/02   01/06/03    Billitier Elec.                     
                                                            E9-6A          -7,653                  03/05/03   03/19/03    Billitier Elec.                     
                                                            GT29-A         11,085                  09/20/01   01/14/02    LeChase Const.                      
                                                            GT39-2A         4,573                  12/11/01   03/01/02    LeChase Const.                      
                                                            GT45-2A         9,000                  03/21/02   05/28/02    LeChase Const.                      
                                                            H12-5A          5,216                  12/11/01   03/01/02    Ancoma                              
                                                            H13-5A         18,355                  01/10/02   05/13/02    Ancoma                              
                                                            H14-5A         13,067                  05/30/02     /  /      Ancoma                              
                                                            H14-5A         11,307                  12/10/02     /  /      Ancoma                              
                                                            H15-5A          5,651                  08/30/02   09/05/02    Ancoma                              
                                                            H2-A           10,279                  06/19/01   01/10/02    Ancoma                              
                                                            H4-A            4,394                  03/05/03   03/19/03    Ancoma                              
                                                            L6-1A          35,079                  04/15/04   04/23/04    Pooler Enterprises                  
                                                            L7-1B           8,033                  01/27/04   02/18/04    Birch Grove Landscaping Nursery     
                                                            P1-A          -10,000                  03/05/03   03/19/03    Ancoma                              
                                                            P5-4A           4,952                  12/11/01   05/13/02    Ancoma                              
                                                            P6-4A           6,552                  12/11/01   03/01/02    Ancoma                              
                                                            P7-4A          16,538                  02/22/02   04/01/02    Ancoma                              
                                                            P8-4A          -3,977                  12/10/02   03/19/03    Ancoma                              
                                                            P9-4A           9,315                  10/24/02     /  /      Ancoma                              
                                                            R3-8A           4,401                  04/14/03   04/17/03    Elmer W. Davis                      
 
07-1472   Reconstruction               0-001-009  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,846                  09/17/09   12/15/09    LANDRY MECHANCIAL CONTRACTORS       
                                                            001             7,125                  01/19/10   09/20/11    BILLITIER ELECTRIC INC              
                                                            001             3,291                  02/08/10   04/30/10    SIEMENS BRUILDING TECHNOLOGIES      
                                                            001             4,228                  02/26/10   09/20/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            001             9,683                  02/26/10   03/16/10    TESTA CONSTRUCTION INCORPORATED     
                                                            002             8,184                  10/30/09   12/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            002             5,337                  12/11/09   01/20/10    BILLITIER ELECTRIC,INC              
                                                            002             8,176                  02/08/10   04/30/10    SIEMENS BUILDING TECHNOLOGIES       
                                                            002             9,164                  02/26/10   03/16/10    TESTA CONSTRUCTION INCORPORATED     
                                                            003             1,499                  10/30/09   12/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            003             1,395                  12/11/09   01/20/10    BILLITIER ELECTRIC,INC              
                                                            003             5,344                  02/26/10   03/16/10    TESTA CONSTRUCTION INCORPORATED     
                                                            004             9,129                  10/30/09   12/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            004             8,839                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            004            -3,676                  02/08/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            005             3,413                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            005             9,030                  02/08/10   08/06/10    LANDRY MECHANICAL CONTRACTORS       
                                                            005             5,862                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            006             2,477                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            006             3,375                  01/19/10   03/05/10    LANDRY MECHANICAL CONTRACTORS       
                                                            006             8,845                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            007             8,034                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            007             3,676                  01/19/10   03/05/10    LANDRY MECHANICAL CONTRACTORS       
                                                            007             9,735                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            008             9,943                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            008             9,350                  04/01/10   06/14/10    BILLITIER ELECTRIC                  
                                                            008             7,403                  04/01/10   06/14/10    LANDRY MECHANICAL CONTRACTORS       
                                                            009            -1,499                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            009               954                  04/01/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            009             2,344                  04/01/10   06/14/10    LANDRY MECHANICAL CONTRACTORS       
                                                            010             4,030                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            010             9,856                  04/29/10   07/21/10    TESTA CONSTRUCTION INC              
                                                            011             7,254                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            011             2,169                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            012             3,458                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            012             5,889                  10/12/10   10/29/10    BILLITIER ELECTRIC INC              
                                                            013             9,233                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            013             8,062                  10/12/10   10/29/10    BILLITIER ELECTRIC INC              
                                                            014             7,095                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            014            -4,000                  12/18/12   01/24/13    Billitier Electric, Inc.            
                                                            015           -20,000                  02/12/13   03/06/13    TESTA CONSTRUCTION                  
                                                            016             1,575                  01/07/11   07/15/11    TESTA CONSTRUCTION                  
 
14-0077   Reconstruction               0-001-010  07/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0103   Reconstruction               0-001-011  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            100-01         19,995                  10/26/15   11/19/15    Steve General Contractor            
                                                            100-02         17,393                  10/26/15   11/19/15    Steve General Contractor            
                                                            100-03         13,362                  10/26/15   11/19/15    Steve General Contractor            
                                                            100-04         12,297                  10/26/15   11/19/15    Steve General Contractor            
                                                            EC103-01        2,274                  10/26/16   11/17/16    2lackmon-Farrell Electric,  Inc.    
                                                            EC103-02       10,032                  10/26/16   11/17/16    Blackmon-Farrel Electric, Inc.      
                                                            GC100-05       14,360                  10/27/16   11/17/16    Steve General Contractor            
                                                            GC100-06       15,683                  10/26/16   11/17/16    Steve General Contractor            
                                                            GC100-07        6,785                  10/26/16   11/17/16    Steve General Contractor            
                                                            GC100-08       18,516                  10/26/16   11/17/16    Steve General Contractor            
                                                            GC100-09       14,434                  10/26/16   11/17/16    Steve General Contractor            
                                                            KC100-01        1,528                  10/27/16   11/17/16    Kircher Construction, Inc.          
                                                            MC102-01      -18,612                  10/26/16   11/17/16    HMI Mechanical                      
                                                            MC102-02       -2,089                  10/26/16   11/17/16    HMI Mechanical                      
                                                            RC101-01        4,030                  10/26/15   11/19/15    Joseph L. Giambrone Enterprises     
                                                            RC101-02       16,253                  10/26/16   11/17/16    Joseph L. Giambrone Enterprises     
                                                            RC101-03         -755                  10/26/16   11/17/16    Joseph L. Giambrone Enterprises     
 
14-0078   Reconstruction               0-001-012  08/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0480   Reconstruction               0-001-013  03/22/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1010   Reconstruction               0-001-014  05/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0418   Reconstruction               0-001-015  12/31/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2046   Reconstruction               0-001-016  08/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0245   Reconstruction               0-001-017  09/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC102-01          575                  10/16/19   12/16/19    BILLITIER ELECTRIC, INC.            
 
17-2096   Reconstruction               0-001-018  08/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            100-01          6,208                  06/17/19   06/19/19    KIRCHER CONSTRUCTION, INC.          
                                                            100-03          9,600                  10/04/19   10/18/19    KIRCHER CONSTRUCTION, INC.          
                                                            100-04           -270                  10/04/19   10/18/19    KIRCHER CONSTRUCTION, INC.          
                                                            100-05         10,762                  01/16/20   05/11/23    KIRCHER CONSTRUCTION, INC.          
                                                            GC100-02        4,779                  03/27/19   03/27/19    KIRCHER CONSTRUCTION, INC.          
 
18-0598   Reconstruction               0-001-019  01/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          3,562                  11/18/19   11/22/19    KUITEMS CONSTRUCTION, INC.          
                                                            101-02            737                  01/31/20   02/26/20    KUITEMS CONSTRUCTION, INC.          
                                                            102-01        -31,414                  02/12/21   04/09/21    LLOYD MECHANICAL CO., LLC           
 
18-1737   Reconstruction               0-001-020  07/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-01          4,336                  08/20/20   11/18/20    TESTA CONSTRUCTION, INC.            
                                                            301-02         15,172                  09/17/20   11/12/20    TESTA CONSTRUCTION, INC.            
                                                            301-03         28,784                  09/17/20   11/12/20    TESTA CONSTRUCTION, INC.            
                                                            301-04         17,002                  09/17/20   11/12/20    TESTA CONSTRUCTION, INC.            
                                                            301-05         11,771                  02/09/21   04/14/21    TESTA CONSTRUCTION, INC.            
                                                            301-06          6,127                  02/09/21   04/14/21    TESTA CONSTRUCTION, INC.            
                                                            301-07         -8,013                  03/24/21   06/18/21    TESTA CONSTRUCTION, INC.            
                                                            301-08        -23,539                  05/03/21   07/13/21    TESTA CONSTRUCTION, INC.            
                                                            302-01         -3,271                  09/11/20   11/05/20    LLOYD MECHANICAL CO.,LLC.           
                                                            302-02          1,753                  10/13/20   12/18/20    LLOYD MECHANICAL CO.,LLC            
                                                            302-03         23,500                  02/09/21   03/30/21    LLOYD MECHANICAL CO., LLC           
                                                            302-04          8,236                  03/24/21   05/25/21    LLOYD MECHANICAL CO., LLC           
                                                            302-05           -161                  04/22/21   06/30/21    LLOYD MECHANICAL CO., LLC           
                                                            303-01          4,628                  08/20/20   10/29/20    M.E. QUINLAN, INC.                  
                                                            303-02         51,000                  10/13/20   12/18/20    M.E. QUINLAN, INC.                  
                                                            303-03          5,134                  09/17/20   11/12/20    M.E. QUINLAN, INC.                  
                                                            303-04          4,543                  10/13/20   12/18/20    M.E. QUINLAN, INC.                  
                                                            303-05            958                  04/22/21   06/30/21    M.E. QUINLAN, INC.                  
                                                            303-06          5,625                  04/22/21   06/30/21    M.E. QUINLAN, INC.                  
                                                            304-01         29,244                  08/20/20   11/18/20    DIFIORE CONSTRUCTION, INC.          
                                                            304-02         27,619                  08/20/20   11/18/20    DIFIORE CONSTRUCTION, INC.          
                                                            304-03         11,826                  08/20/20   11/18/20    DIFIORE CONSTRUCTION, INC.          
                                                            304-04          5,357                  09/30/20   02/09/21    DIFIORE CONSTRUCTION, INC.          
                                                            304-05         13,001                  04/22/21   08/05/21    DIFIORE CONSTRUCTION, INC.          
 
17-1972   Reconstruction               0-001-021  06/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC100-01        1,591                  01/07/19   02/12/19    JAMES A. EDGER CO., INC.            
                                                            RC100-01        1,591                  01/28/19   02/25/19    JAMES A. EDGER CO., INC.            
                                                            RC100-02          664                  03/27/19   03/27/19    JAMES A. EDGAR CO.,INC.             
 
19-0312   Reconstruction               0-001-022  11/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0378   Reconstruction               0-001-023  12/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1033   Reconstruction               0-001-024  03/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2008   Reconstruction               0-001-025  08/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1325   Reconstruction               0-001-026  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0215EP Energy Project               0-001-E01  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage/Concessions Bldg.:
07-1531   New Construction             7-004-001  10/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            41,768                  01/07/11   07/15/11    WHITNEY EAST INC                    
                                                            001             5,561                  02/04/11   01/25/13    CONCORD ELECTRIC                    
                                                            001             1,824                  12/18/12   01/25/13    M. A. Ferrauilo Plumbing and Heating
                                                            010            16,522                  12/18/12   01/24/13    Landry Mechanical Contractors       
 





DANSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-10-01-06
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
__________________________________________________________________________________________________________________________________________

          Ellis B Hyde Elementary:
91-0675   Reconstruction               0-001-002  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0939   Additions and Alterations    0-001-003  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0143   Reconstruction               0-001-004  09/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0955   Reconstruction               0-001-005  04/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         62,018                  03/11/02   04/29/02    Environ. Products & Services        
                                                            01-004          4,280                  03/11/02   04/29/02    Environ. Products & Services        
 
98-1045   Additions and Alterations    0-001-006  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-032            252                  03/11/02   05/24/02    RW Painting                         
                                                            10-033            144                  05/08/01   02/06/02    RW Painting                         
                                                            10-035            682                  05/08/01   02/06/02    RW Painting                         
                                                            14-042            891                  09/10/01   04/03/02    Mas-Ann Mech.                       
                                                            16-044          4,536                  03/11/02   05/24/02    Cashette Elec.                      
 
01-0518   Additions and Alterations    0-001-007  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-21            6,440                  06/30/03   07/02/03    Babcock Ent.                        
                                                            1-22           29,590                  09/12/03   10/06/03    Babcock Ent.                        
                                                            1-23              388                  09/12/03   10/06/03    Babcock Ent.                        
                                                            1-27            3,512                  01/21/04   03/08/04    Babcock Ent.                        
                                                            1-29            1,783                  06/14/04   06/22/04    Babcock Ent.                        
                                                            1-30            2,531                  02/24/04   04/07/04    Babcock Ent.                        
                                                            2-12           19,472                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-15            3,864                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-23           -7,162                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-3           -11,550                  02/03/03   03/04/03    Welliver-McGuire                    
                                                            2-38            1,912                  10/20/03   11/17/03    Welliver McGuire                    
                                                            2-39            5,082                  11/17/03   12/26/03    Welliver McGuire                    
                                                            2-42            6,201                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-44            4,086                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-51              696                  01/21/04   03/08/04    Welliver McGuire                    
                                                            2-57           -3,508                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-6            17,600                  06/11/03   07/11/03    Welliver-McGuire                    
                                                            2-8             6,600                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            2-9            14,529                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            3-10            3,503                  07/14/03   07/24/03    Monroe Piping                       
                                                            3-11            3,374                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-15            1,670                  10/02/03   12/17/03    Monroe Piping                       
                                                            3-21            7,362                  02/13/04   10/14/04    Monroe Piping                       
                                                            3-23            2,636                  02/24/04   04/07/04    Monroe Piping                       
                                                            3-24            7,616                  02/24/04   04/23/04    Monroe Piping                       
                                                            3-25            3,496                  06/02/04   06/09/04    Monroe Piping                       
                                                            3-7             3,171                  05/19/03   05/23/03    Monroe Piping                       
                                                            4-10            6,652                  02/03/03   03/04/03    Billitier Elec.                     
                                                            4-13            4,801                  04/01/03   04/21/03    Billitier Elec.                     
                                                            4-17              574                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-21              616                  05/19/03   05/23/03    Billitier Elec.                     
                                                            4-22           -3,651                  06/25/03   07/01/03    Billitier Elec.                     
                                                            4-27            2,409                  07/14/03   07/24/03    Billitier Elec.                     
                                                            4-30            1,153                  08/11/03   08/14/03    Billitier Elec.                     
                                                            4-33              392                  09/12/03   10/06/03    Billitier Elec.                     
                                                            4-40            6,903                  10/16/03   10/23/03    Billitier Elec.                     
                                                            4-48            1,001                  01/21/04   01/28/04    Billitier Elec.                     
                                                            4-49              352                  01/21/04   01/28/04    Billitier Elec.                     
                                                            4-5               527                  12/31/02   01/16/03    Billitier Elec.                     
                                                            4-56              455                  06/02/04   06/09/04    Billitier Elec.                     
                                                            4-56              455                  06/14/04   06/22/04    Billitier Elec.                     
                                                            4-6             1,687                  12/31/02   01/16/03    Billitier Elec.                     
                                                            4-7             4,301                  02/03/03   03/04/03    Billitier Elec.                     
                                                            4-8            14,953                  02/03/03   03/04/03    Billitier Elec.                     
                                                            5-11             -502                  06/05/03   06/25/03    Lawman Heating                      
                                                            5-13           -3,481                  11/25/03   01/09/04    Lawman Heating                      
                                                            5-19            3,148                  12/19/03   01/06/04    Lawman Heating                      
                                                            5-2            37,720                  11/01/02   01/07/03    Lawman Heating                      
                                                            5-21            5,264                  02/13/04   10/14/04    Lawman Heating                      
                                                            5-25            1,116                  03/26/04   04/26/04    Lawman Heating                      
                                                            5-26             -502                  05/03/04   05/11/04    Lawman Heating                      
                                                            5-7             3,795                  04/04/03   04/17/03    Lawman Heating                      
                                                            5-9             2,429                  04/21/03   05/05/03    Lawman Heating                      
                                                            8-14              836                  06/05/03   06/25/03    Accurate Acoustical                 
                                                            8-22            3,353                  08/11/03   08/14/03    Accurate Acoustical                 
                                                            8-35              728                  01/21/04   03/08/04    Accurate Acoustical                 
                                                            8-39             -502                  05/03/04   05/11/04    Accurate Acoustical                 
                                                            8-5            -1,224                  02/03/03   02/27/03    Accurate Acoustical                 
                                                            8-8             1,416                  04/01/03   04/21/03    Accurate Acoustical                 
 
07-0078   Reconstruction               0-001-008  12/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0592   Reconstruction               0-001-010  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0612   Reconstruction               0-001-011  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1297   Reconstruction               0-001-012  07/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            IT-003            770                  11/24/14   02/06/15    Bethany Technologies Company L.L.C. 
 
13-0610   Reconstruction               0-001-013  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10SWEL04      -13,250                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            13SWEL05       -3,925                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            16SWES06         -500                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            19SWEL07       -2,675                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            1SWEL001         -890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            23SWEL08        6,869                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            27SWEL09          500                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            43SWEL15          213                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            46SW016         3,462                  12/11/14   12/22/14    Villager Construction, Inc.         
                                                            4SWEL002        5,890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            50SW018           895                  12/11/14   12/22/14    Villager Construction, Inc.         
                                                            7SWES003       -1,125                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            EC-003          1,686                  11/02/15   12/02/15    Concord Electric Corporation        
                                                            EC-010          2,739                  12/31/15   01/21/16    CONCORD ELECTRIC CORPORATION        
                                                            EC-013         -6,000                  01/11/16   01/22/16    CONCORD ELECTRIC CORPORATION        
                                                            EL-001          3,018                  11/14/14   11/24/14    Hewitt Young Electric, LLC          
                                                            EL-002            475                  03/30/15   04/13/15    Hewitt Young Electric, LLC          
                                                            EL-003          1,049                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            EL-003          1,537                  03/30/15   04/13/15    Hewitt Young Electric, LLC          
                                                            EL-004           -590                  05/13/15   06/10/15    Hewitt Young Electric LLC           
                                                            EL-010            169                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            EL-012            960                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            EL-014            840                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            GC-002         -2,180                  01/19/16   01/28/16    Steve General Contractor, Inc.      
                                                            GC-003         -4,760                  01/19/16   01/29/16    Steve General Contracto, Inc.       
                                                            MW-003           -500                  01/19/16   01/29/16    Landry Mechanical Contractors       
                                                            SW-008              0                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            SW002               0                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            Sw-005              0                  10/27/14   10/31/14    Villager Construction, Inc.         
 
19-0010   Reconstruction               0-001-014  10/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -3,073                  01/29/21   03/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-003            630                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-008          1,260                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-009          6,141                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-013          7,770                  06/08/21   10/19/21    Hewitt Young Electric LlC           
                                                            EC-014          2,226                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-014          2,226                  07/29/21     /  /      HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-018          1,587                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-018          1,587                  07/29/21     /  /      HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-021          3,771                  07/29/21   04/05/22    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-026            742                  10/19/21   12/06/22    Hewitt Young Electric, LLC          
                                                            GC-004         32,238                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-007          6,417                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-008          1,733                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-010          1,819                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-011          3,949                  12/07/20   05/10/21    STEVE GENERAL CONTRATORS, INC.      
                                                            GC-012          1,138                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-018         12,856                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-021         14,648                  01/29/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-028            665                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-033          1,702                  07/29/21   04/19/22    STEVE GENERAL CONTRACTOR, INC       
                                                            GC-034         14,953                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-036          1,237                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-037          2,512                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-040          5,537                  07/29/21   04/21/22    STEVE GEN CONTRACTOR                
                                                            GC-048         -6,652                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-050          4,406                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-052            -57                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-054            177                  11/02/21   12/07/22    Steve Gen Contractor Inc            
                                                            GC-059            573                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-061            152                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-066           -871                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-069         -2,936                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-071            233                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            MC-001          7,187                  10/19/21   12/06/22    Landry Mech Contractors, Inc        
                                                            MC-003          2,058                  10/19/21   12/06/22    Landry Mech Contractors, Inc        
                                                            MC-004          2,158                  10/19/21   12/06/22    Landry mech Contractors, Inc        
                                                            MC-007          1,061                  11/02/21   12/09/22    Landry mech Contractors, Inc        
                                                            MC-008          7,028                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            MC-009         -1,036                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            MC-011          1,939                  12/29/21     /  /      Landry mech Contrs Inc              
                                                            PC-001         20,550                  10/19/21   12/06/22    Landry Mech Contractors, Inc        
                                                            PC-003            280                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            PC-004          1,220                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            PC-006            528                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            PC-008         22,061                  12/29/21   10/18/22    Landry Mech Contr Inc               
 
19-1909   Reconstruction               0-001-015  10/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          6,611                  11/03/21   12/13/22    Billitier Electric, Inc             
                                                            EC-005          2,911                  11/03/21   12/13/22    Billitier Electric, Inc             
                                                            EC-06           8,230                  06/14/22   05/04/23    Billitier Inc                       
                                                            SC-03           3,281                  06/14/22   04/03/23    Diehl Dev Inc                       
 
21-0271   Reconstruction               0-001-016  01/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1574   Reconstruction               0-001-017  10/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0613FP Reconstruction               0-001-FP1  11/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dansville Senior High School:
91-1177   Alterations                  0-003-002  04/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0956   Reconstruction               0-003-003  04/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002            281                  03/11/02   04/29/02    Environ. Products & Services        
 
98-1046   Additions and Alterations    0-003-004  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016A-06           513                  03/11/02   05/24/02    Blackmon-Farrell                    
                                                            016A-07         2,730                  03/11/02   05/24/02    Blackmon-Farrell                    
                                                            02-022         12,098                  08/09/02   08/12/02    Buffalo Creek                       
                                                            02-024          1,117                  08/09/02   08/12/02    Buffalo Creek                       
                                                            02-028         19,280                  03/11/02   05/24/02    Buffalo Creek                       
                                                            02-029          2,349                  03/11/02   05/24/02    Buffalo Creek                       
                                                            02-030          1,406                  03/11/02   05/24/02    Buffalo Creek                       
                                                            02-032          4,001                  03/11/02   05/24/02    Buffalo Creek                       
                                                            03-010          2,286                  04/15/02   05/28/02    Javen Const.                        
                                                            03-012            402                  08/09/02   08/12/02    Javen Const.                        
                                                            03-024            240                  04/15/02   05/28/02    Javen Const.                        
                                                            03-066            267                  04/15/02   05/28/02    Javen Const.                        
                                                            03-069          1,458                  04/15/02   05/28/02    Javen Const.                        
                                                            03-076          2,400                  08/19/02   09/03/02    Javen Const.                        
                                                            03-101         -1,108                  08/19/02   09/03/02    Javen Const.                        
                                                            03-102            190                  06/27/01   02/06/02    Javen Const.                        
                                                            03-103           -340                  10/01/01   02/28/02    Javen Const.                        
                                                            03-104         -2,892                  10/01/01   02/28/02    Javen Const.                        
                                                            03-105            872                  10/01/01   02/28/02    Javen Const.                        
                                                            03-106          1,093                  10/17/01   02/27/02    Javen Const.                        
                                                            04-006            784                  03/11/02   05/24/02    Raulli & Sons                       
                                                            04-019          1,532                  03/11/02   05/24/02    Raulli & Sons                       
                                                            04-020          1,048                  03/11/02   05/24/02    Raulli & Sons                       
                                                            04-22            -500                  10/17/01   02/26/02    Raulli & Sons                       
                                                            05-009          4,716                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-010          1,631                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-013          1,364                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-027          1,714                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-047          1,513                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-056          2,335                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-057          3,643                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-058          1,310                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-060          1,620                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            06A-004         3,002                  08/29/02   09/03/02    AM Stern                            
                                                            06A-005        -1,701                  08/29/02   09/03/02    AM Stern                            
                                                            08-006           -640                  08/09/02   08/12/02    Eugene Sackett                      
                                                            08-023          1,083                  03/11/02   05/24/02    Eugene Sackett                      
                                                            08-024         -2,500                  10/01/01   02/28/02    Eugene Sackett                      
                                                            09-004            454                  03/11/02   05/24/02    Shaw Contract Flooring              
                                                            10-026            500                  05/08/01   01/30/02    RW Painting                         
                                                            10-027             72                  05/08/01   01/30/02    RW Painting                         
                                                            10-029             69                  05/08/01   01/30/02    RW Painting                         
                                                            10-030             48                  05/08/01   01/30/02    RW Painting                         
                                                            10-031            384                  05/08/01   01/30/02    RW Painting                         
                                                            10-034             96                  03/11/02   05/24/02    RW Painting                         
                                                            10-036            576                  03/11/02   05/24/02    RW Painting                         
                                                            10-037            288                  03/11/02   05/24/02    RW Painting                         
                                                            11-003          3,400                  03/11/02   05/24/02    Lash Work Environments              
                                                            11-004         -1,200                  10/01/01   02/28/02    Lash Work Environments              
                                                            12-001           -400                  03/11/02   05/24/02    E&B Equipment                       
                                                            12-002          1,022                  03/11/02   05/24/02    E&B Equipment                       
                                                            12-3            1,022                  10/17/01   02/27/02    E&B Equipment                       
                                                            12-4           -2,000                  03/11/02   05/24/02    E&B Equipment                       
                                                            14-007            273                  03/11/02   05/24/02    Mas-Ann Mech.                       
                                                            14-034         16,161                  03/11/02   05/24/02    Mas-Ann Mech.                       
                                                            14-041            380                  09/10/01   04/03/02    Mas-Ann Mech.                       
                                                            14-043          8,438                  05/09/02   05/14/02    Mas-Ann Mech.                       
                                                            15-011            885                  09/04/02     /  /      Crosby-Brownlie                     
                                                            15-012          1,337                  09/04/02     /  /      Crosby-Brownlie                     
                                                            15-013          5,917                  09/04/02     /  /      Crosby-Brownlie                     
                                                            15-026            860                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            15-027            954                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            15-028          2,013                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            15-048          9,411                  05/08/01   01/30/02    Crosby-Brownlie                     
                                                            15-049          5,398                  05/08/01   01/30/02    Crosby-Brownlie                     
                                                            15-52          19,177                  05/09/02   05/14/02    Crosby-Brownlie                     
                                                            15A-001        44,704                  04/15/01   05/28/02    Frey & Campbell                     
                                                            16-030          7,376                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16-036          2,852                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-037          3,444                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-038          2,163                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-039          3,370                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-041            375                  05/08/01   01/30/02    Cashette Elec.                      
                                                            16-045          7,642                  05/08/01   01/30/02    Cashette Elec.                      
                                                            16-049          3,291                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16-051          1,385                  06/27/01   02/06/02    Cashette Elec.                      
                                                            16-052           -457                  10/17/01   02/26/02    Cashette Elec.                      
                                                            16-053         -4,500                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16A-004        24,873                  03/11/02   05/24/02    Blackmon-Farrell                    
                                                            17-004         -2,500                  03/19/02   05/24/02    USA Remediation Services            
                                                            3-107         -16,496                  08/19/02   09/03/02    Javen Const.                        
                                                            3A-005          6,518                  08/09/02   08/12/02    LJG Gen. Contracting                
                                                            3A-021            362                  05/08/01   01/30/02    LJG Gen. Contracting                
                                                            3A-022          1,644                  05/08/01   01/30/02    LJG Gen. Contracting                
                                                            6A-009          5,000                  08/29/02   09/03/02    AM Stern                            
                                                            9-10           -1,900                  05/09/02   05/14/02    Shaw Contract Flooring              
                                                            9749-016        2,730                  04/27/01   01/14/02    Blackmon Farrell                    
                                                            9749-02        19,280                  04/27/01   01/14/02    Buffalo Creek                       
                                                            9749-03         1,000                  03/01/01   01/14/02    Javen Const.                        
                                                            9749-04         1,048                  03/01/01   01/14/02    Raulli & Sons                       
                                                            9749-05         2,335                  04/27/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         3,643                  04/27/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         1,310                  04/27/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         1,714                  03/01/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         1,620                  04/27/01   01/08/02    Rochester Davis-Fetch               
                                                            9749-09           454                  04/27/01   01/14/02    Shaw Contract Flooring              
                                                            9749-12          -400                  03/01/01   01/14/02    E&B Equip.                          
                                                            9749-124       -2,000                  12/20/01   04/01/02    E&B Equip.                          
                                                            9749-14        16,161                  03/01/01   01/14/02    Mas-Ann Mech.                       
                                                            9749-15-       -2,500                  05/09/02   05/14/02    Crosby-Brownlie                     
                                                            9749-15-          885                  10/02/02     /  /      Crosby-Brownlie                     
                                                            9749-15-        1,337                  07/12/02   10/02/02    Crosby-Brownlie                     
                                                            9749-15-        5,917                  07/14/02   10/02/02    Crosby-Brownlie                     
                                                            9749-15A          528                  03/01/01   01/14/02    Frey & Campbell                     
                                                            9749-16         3,291                  06/28/01   01/29/02    Cashette Elec.                      
                                                            9749-16A       24,873                  03/01/01   01/14/02    Blackmon-Farrell                    
                                                            9749016A          513                  04/27/01   01/14/02    Blackmon Farrell                    
                                                            97491003          288                  05/08/01   01/30/02    RW Painting                         
                                                            97491003          576                  05/08/01   01/30/02    RW Painting                         
                                                            97498023        1,083                  10/04/01   02/26/02    Eugene Sackett                      
 
98-1047   Additions and Alterations    0-003-005  06/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0890   Reconstruction               0-003-006  05/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0519   Reconstruction               0-003-007  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-19           56,963                  06/30/03   07/02/03    Babcock Ent.                        
                                                            2-10           30,457                  06/14/04   06/22/04    Welliver McGuire                    
                                                            2-11            2,061                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-18            3,439                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-22              941                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-27           -6,000                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-37          -30,457                  10/27/03   12/04/03    Welliver McGuire                    
                                                            2-41            1,996                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-52           25,161                  01/21/04   03/08/04    Welliver McGuire                    
                                                            3-13           18,807                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-14            1,662                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-8               528                  06/25/03   07/11/03    Monroe Piping                       
                                                            4-14            6,384                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-23           66,811                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-24           86,513                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-29            3,391                  08/11/03   08/14/03    Billitier Elec.                     
                                                            5-12            3,276                  11/25/03   01/09/04    Lawman Heating                      
                                                            5-22            2,030                  02/13/04   03/08/04    Lawman Heating                      
                                                            5-6             4,745                  02/18/03   04/03/03    Lawman Heating                      
                                                            7-002           8,780                  02/03/03   03/04/03    Elmer W. Davis                      
                                                            8-13            1,885                  05/19/03   05/23/03    Accurate Acoustical                 
                                                            8-2            67,422                  01/17/03   02/12/03    Accurate Acoustical                 
                                                            8-7            -1,795                  03/11/03   03/24/03    Accurate Acoustical                 
 
07-0079   Reconstruction               0-003-008  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-006           4,198                  08/30/10   09/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            2-002           1,150                  10/28/09   12/22/09    B&B MECHANICAL CONTRACTORS INC      
                                                            3-002           2,842                  10/28/09   12/22/09    NAIRY MECHANICAL LLC                
                                                            3-003           2,104                  10/28/09   12/22/09    NAIRY MECHANICAL LLC                
                                                            4-001          -4,801                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            4-004           3,361                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            4-006          10,850                  10/28/09     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            4-008             540                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC           
 
10-0593   Reconstruction               0-003-009  05/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001            -818                  02/06/12   07/05/12    BLACKMON-FARRELL                    
                                                            GC-001         -5,936                  06/12/12   11/09/12    STEVE GENERAL CONTRACTOR INC        
                                                            M-001           1,679                  01/23/12   10/05/12    LAWMAN HEATING & COOLING INC        
 
10-0613   Reconstruction               0-003-010  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0008   Reconstruction               0-003-011  07/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          38,250                  11/21/11   04/05/12    ELMER W DAVIS                       
                                                            R-002          -1,535                  05/11/12   10/23/12    ELMER W DAVIS                       
 
12-1298   Reconstruction               0-003-013  07/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            IT-001          3,056                  11/24/14   02/06/15    Bethany Technologies Company L.L.C. 
 
13-0611   Reconstruction               0-003-014  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11SWHS04      -26,500                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            14SWHS05       -7,850                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            17SWHS06       -1,000                  08/27/14     /  /      Villager Construction, Inc.         
                                                            20SWHS07       -5,350                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            24SWHS08       13,739                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            26SWHS09        1,000                  10/27/14   10/31/14    Villager Construction               
                                                            2SWHS001       -1,781                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            45SW016         6,925                  12/11/14   12/22/14    Villager Construction, Inc.         
                                                            49SW018         1,791                  12/11/14   12/18/14    Villager Construction, Inc.         
                                                            5SWHS002       11,780                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            8SWHS003       -2,250                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            EC-001          3,514                  09/02/15   10/28/15    Concord Electric Corporation        
                                                            EC-002          1,687                  11/02/15   12/02/15    Concord Electric Corporation        
                                                            EC-006            412                  11/16/15   01/05/16    Concord Electric Corporation        
                                                            EC-007            411                  11/16/15   01/05/16    Concord Electric Corporation        
                                                            EC-009          2,739                  12/31/15   01/21/16    CONCORD ELECTRIC CORPORATION        
                                                            EC-011         -5,000                  01/11/16   01/22/16    CONCORD ELECTRIC CORPORATION        
                                                            GC-001         -8,360                  01/19/16   01/28/16    Steve General Contractor, Inc.      
                                                            HS-001          6,037                  11/14/14   11/24/14    Hewitt Young Electric, LLC          
                                                            HS-004         -1,180                  05/13/15     /  /      Hewitt Young Electric LLC           
                                                            HS-010            339                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            HS-012          1,920                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            HS-013          2,081                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            HS-014          1,681                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            HS-015            426                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            MW-001        -17,950                  01/19/16   01/29/16    Landry Mechanical Contractors       
                                                            MW-004            662                  01/19/16   01/29/16    Landry Mechanical Contractors       
                                                            PS-002            951                  03/30/15     /  /      Hewitt Young Electric, LLC          
                                                            SW-006              0                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            SW-009              0                  10/27/14   10/31/14    Villager Construction Inc.          
                                                            SW003               0                  10/27/14   10/31/14    Villager Construction, Inc.         
 
19-0011   Reconstruction               0-003-015  10/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -1,684                  01/29/21   03/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-004         11,899                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-005          5,557                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-006        -27,540                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-007          2,212                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-010          2,403                  05/03/21   08/24/21    HEWITT YOUNG ELETRIC, LLC           
                                                            EC-011          9,786                  05/03/21   08/24/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-015          3,579                  06/08/21   04/05/22    Hewitt Young Electric LLC           
                                                            EC-015          3,579                  07/29/21     /  /      HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-017         -1,849                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-017         -1,849                  07/29/21   04/05/22    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-019         12,854                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-019         12,854                  07/29/21   04/05/22    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-020            630                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-020            630                  07/29/21   04/05/22    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-025            235                  11/02/21   12/09/22    Hewitt Young Electric, LLC          
                                                            EC-027          4,606                  12/29/21   10/11/22    Hewitt Young Elec LLC               
                                                            GC-005          8,570                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-006         28,998                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-009         10,997                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-014          2,474                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-015         22,801                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-019         15,826                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-027          3,606                  07/29/21   04/12/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-031          1,014                  07/29/21   04/12/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-035          3,869                  07/29/21   04/12/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-038          1,821                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-041          2,764                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-042            390                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-043         13,151                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-045          3,825                  07/29/21   04/19/22    STEVE GEN CONTRACTOR                
                                                            GC-046          7,505                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-047          3,454                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-049            795                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-051            535                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-053            762                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-057            542                  11/02/21   12/07/22    Steve Gen Contractors, Inc          
                                                            GC-058            697                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-060          3,746                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-067         -4,000                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-072          8,591                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-073          6,595                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-074         25,000                  12/29/21   12/27/22    Steve Gen Contrs Inc                
                                                            PC-002         11,434                  11/02/21   12/09/22    Landry mech Contractor, Inc         
 
19-1910   Reconstruction               0-003-016  10/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         12,104                  11/09/21   12/12/22    Billitier Electric, Inc             
                                                            EC-003          3,837                  11/09/21   12/12/22    Billitier Electric, Inc             
                                                            EC-007            750                  03/22/22   04/04/23    Billitier Elec Inc                  
                                                            EC-009          3,157                  08/17/22   04/18/23    Billitier Elec Inc                  
                                                            EC-010            621                  08/17/22   04/18/23    Billitier Elec Inc                  
                                                            EC-012          1,810                  10/11/22   05/18/23    Billitier Elec Inc                  
                                                            EC-013            515                  01/23/23   11/16/23    BILLITIER ELEC INC                  
                                                            EC-014            745                  01/23/23     /  /      BILLITIER ELEC INC                  
                                                            EC-015            537                  06/28/23   12/13/23    BILLITIER ELEC INC                  
                                                            GC-002            469                  11/02/21   12/07/22    Streeter Associates, Inc            
                                                            GC-003         -3,370                  11/02/21   12/07/22    Streeter Associates, Inc            
                                                            GC-004         18,297                  11/02/21   12/07/22    Streeter Associates, Inc            
                                                            GC-006          1,561                  03/22/22   03/29/23    Streeter Assocs Inc                 
                                                            GC-007          4,413                  07/19/22   05/08/23    Streeter Assocs Inc                 
                                                            GC-008          1,979                  07/19/22     /  /      Streeter Assocs Inc                 
                                                            GC-009          2,279                  07/19/22   05/08/23    Streeter Assocs Inc                 
                                                            GC-011          2,944                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            GC-013            300                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            GC-017          4,121                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            GC-018          9,302                  03/03/23   12/18/23    STREETER ASSOCIATES INC             
                                                            GC-020            482                  03/03/23   12/18/23    STREETER ASSOCIATES INC             
                                                            GC-05           2,626                  06/14/22   04/03/23    Streeter Assocs Inc                 
                                                            MC-001          3,379                  08/17/22   04/18/23    LMC Industrial Contrs Inc           
                                                            MC-002          4,396                  03/03/23   12/13/23    LMC INDUSTRIAL CONTRACTORS INC      
                                                            PC-001          1,236                  08/17/22   04/18/23    LMC Industrial Contrs Inc           
                                                            SC-006        -78,975                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-007           -267                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-008            329                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-009         29,562                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-01          19,630                  06/14/22   04/03/23    Diehl Dev Inc                       
                                                            SC-010          1,366                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-011          7,871                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-012         32,133                  07/19/22   05/08/23    Diehl Dev Inc                       
                                                            SC-013         34,750                  08/17/22   12/11/23    Diehl Develop Inc                   
                                                            SC-014         10,649                  01/23/23   12/15/23    DIEHL DEVELOPMENT INC               
                                                            SC-015            716                  01/23/23   12/15/23    DIEHL DEVELOPMENT INC               
                                                            SC-016          3,950                  01/23/23   12/15/23    DIEHL DEVELOPMENT INC               
                                                            SC-017          8,626                  01/23/23   12/15/23    DIEHL DEVELOPMENT INC               
                                                            SC-018          3,837                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-019         10,091                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-02           9,215                  06/14/22   04/03/23    Diehl Dev Inc                       
                                                            SC-020         61,563                  01/23/23   12/14/23    DIEHL DEVELOPMENT INC               
                                                            SC-021            904                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-022          1,400                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-023          7,148                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-024          1,713                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-025          7,944                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-026            963                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-027         13,534                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-028         17,373                  01/23/23   12/12/23    DIEHL DEVELOPMENT INC               
                                                            SC-029         14,520                  03/03/23   12/13/23    DIEHL DEVELOPMENT INC               
                                                            SC-030          1,178                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-031          1,018                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-032         22,161                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-033          2,661                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-034         29,662                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-035         33,837                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-036         10,153                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-037         32,974                  12/26/23   03/06/24    DIEHL DEVELOPMENT                   
                                                            SC-04           4,063                  06/14/22   04/03/23    Diehl Dev Inc                       
                                                            SC-05         223,411                  06/14/22   04/03/23    Diehl Dev Inc                       
 
21-0272   Reconstruction               0-003-017  01/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1357   Reconstruction               0-003-021  04/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0029FP Reconstruction               0-003-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0804SC Visual Structural Inspection 0-003-SC1  12/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0328SC Visual Structural Inspection 0-003-SC2  11/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School-leased to others 2017:
92-0940   Additions and Alterations    0-004-003  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0144   Reconstruction               0-004-005  09/26/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8-4             1,469                  02/03/03   02/05/03    Accurate Acoustical                 
 
98-0957   Reconstruction               0-004-006  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1048   Alterations                  0-004-007  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-023         13,026                  08/09/02   08/12/02    Buffalo Creek                       
                                                            10-028            192                  05/08/01   02/06/02    RW Painting                         
                                                            11-002          2,334                  10/01/01   02/26/02    Lash Work Environ.                  
                                                            11-004         -1,200                  03/11/02   05/24/02    Lash Work Environ.                  
                                                            14-032        -24,548                  08/09/02   08/12/02    Mas-Ann Mech.                       
                                                            14-040          2,269                  09/10/01   04/03/02    Mas-Ann Mech.                       
                                                            15-022         -6,000                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            16-015        -11,756                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16-042          1,104                  05/08/01   02/06/02    Cashette Elec.                      
                                                            16-043         -1,887                  05/08/01   02/06/02    Cashette Elec.                      
 
01-0520   Additions and Alterations    0-004-008  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10           16,346                  01/17/03   02/12/03    Babcock Enterprises                 
                                                            1-11           17,491                  02/03/03   03/04/03    Babcock Enterprises                 
                                                            1-12           19,697                  02/03/03   03/04/03    Babcock Enterprises                 
                                                            1-13            4,055                  02/03/03   03/04/03    Babcock Enterprises                 
                                                            1-14           18,060                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-15           15,435                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-16            4,343                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-17           19,565                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-2            11,550                  11/22/02   01/08/03    Babcock Enterprises                 
                                                            1-20            3,457                  06/30/03   07/02/03    Babcock Enterprises                 
                                                            1-24           28,262                  10/20/03   11/17/03    Babcock Enterprises                 
                                                            1-25             -719                  12/04/03   03/15/04    Babcock Enterprises                 
                                                            1-28            8,165                  02/13/04   04/07/04    Babcock Enterprises                 
                                                            1-3            17,325                  11/22/02   01/08/03    Babcock Enterprises                 
                                                            1-31            8,024                  03/26/04   04/07/04    Babcock Enterprises                 
                                                            1-32           11,491                  03/26/04   04/07/04    Babcock Enterprises                 
                                                            1-33            9,200                  05/03/04   05/11/04    Babcock Enterprises                 
                                                            1-34           12,000                  05/03/04   05/11/04    Babcock Enterprises                 
                                                            1-4            18,494                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-5            17,855                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-6            17,471                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-7            14,651                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-8            18,934                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-9             1,507                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            2-1          -782,500                  01/17/03   02/12/03    Welliver-McGuire                    
                                                            2-13            4,519                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-14           17,510                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-17            2,613                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-20            4,635                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-21           -2,304                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-24           -6,438                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-25            3,451                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-26             -997                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-29            8,940                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-30           11,915                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-31            7,489                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-32           16,280                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-33            9,176                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-34            4,049                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-35            3,126                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-36            1,523                  10/20/03   11/17/03    Welliver-McGuire                    
                                                            2-4           -17,325                  02/03/03   03/04/03    Welliver-McGuire                    
                                                            2-40            9,548                  11/17/03   12/26/03    Welliver McGuire                    
                                                            2-43           18,174                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-45           15,321                  12/19/03   12/26/03    Welliver-McGuire                    
                                                            2-46          -20,100                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-47           17,411                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-48            4,281                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-49            6,235                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-5             3,747                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            2-50           10,430                  01/21/04   03/08/04    Welliver McGuire                    
                                                            2-53              790                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-54           10,100                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-55           12,900                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-56            3,835                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-58            5,221                  03/26/04   04/07/04    Welliver McGuire                    
                                                            2-59            6,921                  05/03/04   05/11/04    Welliver McGuire                    
                                                            2-6            17,600                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            2-60            4,677                  06/02/04   06/09/04    Welliver McGuire                    
                                                            2-7             6,600                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            3-1           -15,650                  10/24/02   11/07/02    Monroe Piping                       
                                                            3-12            2,268                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-16            1,670                  10/02/03   12/17/03    Monroe Piping                       
                                                            3-17            4,656                  10/02/03   12/17/03    Monroe Piping                       
                                                            3-18            1,654                  10/16/03   10/23/03    Monroe Piping                       
                                                            3-19            5,216                  11/25/03   01/09/04    Monroe Piping                       
                                                            3-2            -1,293                  11/01/02   01/07/03    Monroe Piping                       
                                                            3-20           -2,616                  03/29/04   04/26/04    Monroe Piping                       
                                                            3-22             -858                  02/13/04   04/07/04    Monroe Piping                       
                                                            3-4             3,220                  04/04/03   04/17/03    Monroe Piping                       
                                                            3-5             3,388                  04/14/03   04/22/03    Monroe Piping                       
                                                            3-6             1,997                  05/15/03   05/23/03    Monroe Piping                       
                                                            3-9             1,158                  06/25/03   07/01/03    Monroe Piping                       
                                                            4-1            -3,000                  10/24/02   11/07/02    Billitier Elec.                     
                                                            4-11            5,161                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-12            3,285                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-15            1,694                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-18            5,004                  04/28/03   05/05/03    Billitier Elec.                     
                                                            4-2             4,081                  10/24/02   11/07/02    Billitier Elec.                     
                                                            4-20            5,010                  05/05/03   05/07/03    Billitier Elec.                     
                                                            4-26           10,803                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-3             3,329                  11/22/02   01/08/03    Billitier Elec.                     
                                                            4-31              623                  08/11/03   08/14/03    Billitier Elec.                     
                                                            4-34            1,180                  10/02/03   12/17/03    Billitier Elec.                     
                                                            4-35           19,141                  10/20/03   01/24/05    Billitier Elec.                     
                                                            4-36            4,562                  10/20/03   01/24/05    Billitier Elec.                     
                                                            4-37            1,450                  10/20/03   01/14/04    Billitier Elec.                     
                                                            4-39            1,631                  10/16/03   10/23/03    Billitier Elec.                     
                                                            4-4             7,538                  11/22/02   01/08/03    Billitier Elec.                     
                                                            4-42            2,085                  11/17/03   01/08/04    Billitier Elec.                     
                                                            4-43            3,374                  11/25/03   01/09/04    Billitier Elec.                     
                                                            4-44            4,294                  12/04/03   04/23/04    Billitier Elec.                     
                                                            4-45            2,579                  12/19/03   01/14/04    Billitier Elec.                     
                                                            4-46           17,743                  12/24/03   01/07/04    Billitier Elec.                     
                                                            4-47            2,325                  12/24/03   01/07/04    Billitier Elec.                     
                                                            4-52            2,014                  02/13/04   04/07/04    Billitier Elec.                     
                                                            4-57            3,250                  06/02/04   06/09/04    Billitier Elec.                     
                                                            4-58           37,000                  06/02/04   06/09/04    Billitier Elec.                     
                                                            4-9             1,894                  02/03/02   03/04/03    Billitier Elec.                     
                                                            5-1            -2,700                  10/24/02   11/07/02    Lawman Heating                      
                                                            5-10            3,425                  05/05/03   05/07/03    Lawman Heating                      
                                                            5-14            3,286                  11/25/03   01/09/04    Lawman Heating                      
                                                            5-15            2,674                  11/25/03   12/09/05    Lawman Heating                      
                                                            5-17            3,737                  12/19/03   01/14/04    Lawman Heating                      
                                                            5-20            2,191                  01/12/04   01/15/04    Lawman Heating                      
                                                            5-23            1,189                  02/13/04   04/07/04    Lawman Heating                      
                                                            5-24             -711                  03/26/04   04/26/04    Lawman Heating                      
                                                            5-27           -1,864                  05/03/04   05/11/04    Lawman Heating                      
                                                            5-4            12,475                  02/18/03   04/03/03    Lawman Heating                      
                                                            5-5             3,282                  02/18/03   04/03/03    Lawman Heating                      
                                                            5-8             3,086                  04/04/03   04/17/03    Lawman Heating                      
                                                            6-01         -100,000                  01/17/03   02/12/03    Buffalo Structural Steel Const.     
                                                            6-02           17,300                  01/17/03   02/12/03    Buffalo Structural Steel Const.     
                                                            6-03           -3,200                  05/19/03   05/23/03    Buffalo Structural Steel Const.     
                                                            6-04             -400                  06/30/03   07/02/03    Buffalo Structural Steel Const.     
                                                            6-05            1,134                  06/30/03   07/02/03    Buffalo Structural Steel Const.     
                                                            6-06            6,713                  11/17/03   12/26/03    Buffalo Structural Steel Const.     
                                                            6-07              475                  11/25/03   12/26/03    Buffalo Structural Steel Const.     
                                                            6-08             -493                  11/25/03   12/26/03    Buffalo Structural Steel Const.     
                                                            6-09            3,987                  12/19/03   12/26/03    Buffalo Structural Steel            
                                                            6-10            3,110                  12/19/03   12/26/03    Buffalo Structural Steel            
                                                            7-001         -19,077                  10/24/02   11/07/02    Elmer Davis                         
                                                            7-004           1,725                  12/04/03   03/15/04    Elmer Davis                         
                                                            7-005            -528                  07/16/04   07/21/04    Elmer Davis                         
                                                            8-1           -12,500                  11/01/02   01/07/03    Accurate Acoustical                 
                                                            8-10            1,800                  04/14/03   04/22/03    Accurate Acoustical                 
                                                            8-11            1,725                  05/05/03   05/07/03    Accurate Acoustical                 
                                                            8-12           -1,175                  05/15/03   05/23/03    Accurate Acoustical                 
                                                            8-15            5,962                  06/05/03   06/25/03    Accurate Acoustical                 
                                                            8-16            2,001                  06/05/03   06/25/03    Accurate Acoustical                 
                                                            8-17             -171                  07/14/03   07/24/03    Accurate Acoustical                 
                                                            8-19            1,896                  07/14/03   07/24/03    Accurate Acoustical                 
                                                            8-20           17,153                  07/25/03   11/26/03    Accurate Acoustical                 
                                                            8-23            2,100                  08/11/03   08/14/03    Accurate Acoustical                 
                                                            8-24            2,128                  10/20/03   11/17/03    Accurate Acoustical                 
                                                            8-26            9,541                  10/16/03   10/23/03    Accurate Acoustical                 
                                                            8-28            9,713                  11/25/03   12/26/03    Accurate Acoustical                 
                                                            8-29            6,307                  11/25/03   12/26/03    Accurate Acoustical                 
                                                            8-3             4,619                  01/17/03   02/12/03    Accurate Acoustical                 
                                                            8-30            2,400                  12/19/03   12/26/03    Accurate Acoustical                 
                                                            8-31          -10,000                  02/24/04   04/07/04    Accurate Acoustical                 
                                                            8-32           12,859                  12/24/03   03/15/04    Accurate Acoustical                 
                                                            8-33           11,726                  12/24/03   03/15/04    Accurate Acoustical                 
                                                            8-34            3,482                  12/24/03   03/15/04    Accurate Acoustical                 
                                                            8-36            6,366                  01/21/04   03/08/04    Accurate Acoustical                 
                                                            8-37           17,800                  03/08/04   04/07/04    Accurate Acoustical                 
                                                            8-38           -7,000                  05/03/04   05/11/04    Accurate Acoustical                 
                                                            8-40            3,714                  05/10/04   05/14/04    Accurate Acoustical                 
                                                            8-6             2,877                  03/11/03   03/24/03    Accurate Acoustical                 
                                                            8-9             1,175                  04/04/03   04/17/03    Accurate Acoustical                 
                                                            GT-002          2,477                  11/04/05   06/30/06    EUGENE G. SACKETT CO., INC.         
                                                            Gt-001         14,667                  10/21/05   11/08/05    Eugene Sackett Co                   
 
07-0080   Reconstruction               0-004-009  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-009           1,513                  12/18/09   01/13/10    BLACKMON-FARRELL ELECTRIC           
 
07-0076   Reconstruction               0-004-010  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          16,446                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-007          14,720                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            4-002          12,415                  10/28/09   06/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            4-003           5,482                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
 
03-0612FP Reconstruction               0-004-FP1  01/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
94-0145   Reconstruction               0-005-002  09/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1049   Additions and Alterations    0-005-004  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-008            711                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-61           1,368                  08/09/02   08/12/02    Rochester Davis Fetch               
                                                            09-006          1,292                  08/09/02   08/12/02    Shaw Contract Flooring              
                                                            16-046          3,499                  05/08/01   02/06/02    Cashette Elec.                      
                                                            16-047              0                  03/11/02   05/24/02    Cashette Elec.                      
                                                            97491604            0                  05/08/01   01/30/02    Cashette Elec.                      
 
01-0521   Additions and Alterations    0-005-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-18            2,859                  06/05/03   06/25/03    Babcock Enterprises                 
                                                            1-26            1,824                  01/21/04   03/08/04    Babcock Enterprises                 
                                                            2-16            6,941                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-19            1,224                  06/16/03   07/01/03    Welliver-McGuire                    
                                                            2-28            3,224                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            4-16            1,004                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-19            1,873                  04/28/03   05/05/03    Billitier Elec.                     
                                                            4-25              963                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-28           -3,411                  08/11/03   08/14/03    Billitier Elec.                     
                                                            4-32              496                  09/12/03   10/06/03    Billitier Elec.                     
                                                            4-38            3,581                  10/16/03   10/23/03    Billitier Elec.                     
                                                            4-41            3,256                  11/17/03   01/08/04    Billitier Elec.                     
                                                            4-50            2,200                  01/21/04   01/28/04    Billitier Elec.                     
                                                            4-51            1,965                  02/13/04   03/08/04    Billitier Elec.                     
                                                            4-53            2,991                  03/29/04   04/26/04    Billitier Elec.                     
                                                            4-54              465                  05/03/04   05/11/04    Billitier Elec.                     
                                                            4-55              410                  05/03/04   05/11/04    Billitier Elec.                     
                                                            5-16            5,289                  11/17/03   01/08/04    Lawman Heating                      
                                                            5-18             -200                  12/19/03   01/14/04    Lawman Heating                      
                                                            5-3             1,192                  12/31/02   01/16/03    Lawman Heating                      
                                                            7-003           2,268                  12/04/03   03/15/04    Elmer W Davis                       
                                                            8-18            1,791                  07/14/03   07/24/03    Accurate Acoustical                 
                                                            8-21           -1,163                  08/11/03   08/14/03    Accurate Acoustical                 
                                                            8-25            1,506                  10/20/03   11/17/03    Accurate Acoustical                 
                                                            8-27            5,935                  11/25/03   12/26/03    Accurate Acoustical                 
 
05-1352   Reconstruction               0-005-006  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0081   Reconstruction               0-005-007  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          10,506                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-003           4,802                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-004           3,701                  10/28/09   12/23/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-005          10,007                  10/28/09   12/23/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-008          10,428                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            2-001          14,278                  10/28/09   12/22/09    B&B MECHANICAL CONTRACTORS INC      
                                                            3-001           4,328                  10/28/09   12/22/09    NAIRY MECHANICAL INC                
                                                            4-005           6,159                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
 
10-0595   Reconstruction               0-005-008  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1299   Reconstruction               0-005-009  07/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            IT-002          5,766                  11/24/14     /  /      Bethany Technologies Company, L.L.C.
 
13-0612   Reconstruction               0-005-010  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  01/25/16   04/15/16    Steve General Contractor Inc.       
                                                            12SWPS04      -13,250                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            15SWPS05       -3,925                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            18SWPS06         -500                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            21SWPS07       -2,675                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            22SWPR08        6,869                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            25SWPR09          500                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            31SWPR11          472                  11/24/14   02/06/15    Villager Construction Inc.          
                                                            3SWPR001         -890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            47SW017         6,921                  12/11/14   12/22/14    Villager Construction, Inc.         
                                                            48SW018           895                  12/11/14   12/22/14    Villager Construction, Inc.         
                                                            6SWPS002        5,890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            9SWPS003       -1,125                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            EC-004          1,686                  11/02/15   12/02/15    Concord Electric Corporation        
                                                            EC-005            412                  11/16/15   01/05/16    Concord Electric Corporation        
                                                            EC-012         -5,000                  01/11/16   01/22/16    CONCORD ELECTRIC CORPORATION        
                                                            HS-003          3,075                  03/30/15   04/13/15    Hewitt Young Electric, LLC          
                                                            MW-002            -50                  01/19/16   01/29/16    Landry Mechanical Contractors       
                                                            PR-010            169                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            PR-012            960                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            PR-013          1,040                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            PR-015            213                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            PR-016          3,462                  11/24/14   02/06/15    Villager Construction, Inc.         
                                                            PR-14             840                  11/24/14   02/16/15    Villager Construction, Inc.         
                                                            PS-002            475                  03/30/15   04/13/15    Hewitt Young Electric, LLC          
                                                            PS-003          1,537                  03/30/15   04/13/15    Hewitt Young Electric, LLC          
                                                            PS-004           -590                  05/13/15   06/10/15    Hewitt Young Electric LLC           
                                                            PS-01           3,018                  11/14/14   11/22/14    Hewitt Young Electric, LLC          
                                                            SW-001              0                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            SW-002              0                  10/27/14     /  /      Villager Construction, Inc.         
                                                            SW-004              0                  10/27/14   10/31/14    Villager Construction, Inc.         
                                                            SW-007              0                  10/27/14   10/31/14    Villager Construction, Inc.         
 
16-0275   Reconstruction               0-005-011  10/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0012   Reconstruction               0-005-013  10/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-012           -860                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-012            860                  07/29/21     /  /      HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-024            930                  10/19/21   12/06/22    Hewitt Young Electric, LLC          
                                                            GC-001         21,323                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-002         -1,663                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-013          8,364                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-017          5,094                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-020          1,634                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-029          1,076                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-030          1,224                  07/29/21   04/19/22    STEVE GEN CONTRATOR, INC            
                                                            GC-032          1,879                  07/29/21   04/19/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-055             94                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
 
19-1911   Reconstruction               0-005-014  10/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0273   Reconstruction               0-005-015  01/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School Storage Bldg.:
03-0748   New Construction             2-020-001  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ HS:
16-0315   New Construction             2-022-001  03/02/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Building:
94-0931   Reconstruction               5-006-002  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0076   Reconstruction               5-006-003  08/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0891   Reconstruction               5-006-004  02/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11121-01        8,790                  05/06/02   09/24/03    Javen Const.                        
 
16-0276   Reconstruction               5-006-005  11/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0013   Reconstruction               5-006-006  10/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          7,771                  07/29/21   03/29/22    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-016          1,247                  06/08/21   10/19/21    Hewitt Young Electric LLC           
                                                            EC-022         24,837                  07/29/21   03/29/22    HEWITT YOUNG ELECTRIC, INC          
                                                            EC-023          1,844                  10/19/21   12/06/22    Hewitt Young Electric, LLC          
                                                            GC-003         -1,000                  10/22/20   02/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-016          2,869                  12/07/20   05/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-022         27,218                  01/29/21   04/12/21    STEVE GENERAL CONTRATORS, INC.      
                                                            GC-023         32,545                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-024         10,767                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-025         16,503                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-026          5,353                  07/28/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-039          1,813                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-044            914                  07/29/21   04/21/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-056            172                  11/02/21   12/07/22    Steve Gen Contractor, Inc           
                                                            GC-062          3,503                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-063          6,404                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-064           -706                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-065          4,955                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-068         -3,254                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            GC-070         -3,135                  12/29/21   12/27/22    Steve Gen Contr Inc                 
                                                            MC-002          2,812                  10/19/21   12/06/22    Landry Mech Contractors, Inc        
                                                            MC-005         10,847                  11/02/21   12/09/22    Landry mech Contractors, Inc        
                                                            MC-006          1,447                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            MC-010          1,713                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            MC-012          1,947                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            PC-005          2,425                  12/29/21   10/18/22    Landry Mech Contr Inc               
                                                            PC-007            683                  12/29/21   10/18/22    Landry Mech Contr Inc               
 
20-0050   Reconstruction               5-006-007  10/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001        -89,721                  08/23/21   11/25/22    STEVE GENERAL CONTRACTOR, INC       
                                                            GC-002         11,934                  08/23/21   11/25/22    STEVE GEN CONTRACTOR, INC           
                                                            GC-003          1,730                  08/23/21   11/25/22    STEVEN GEN CONTRACTOR, INC          
 

          Maintenance Bldg/BCS-s/b 3-018 NoAid:
00-0892   Reconstruction               5-018-003  05/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11113-01          303                  12/13/01   09/24/03    Burns Elec.                         
                                                            1112-1          6,236                  12/20/01   01/24/02    Javen Const.                        
                                                            1112102        -4,380                  12/20/01   03/21/02    Javen Const.                        
 

          Pump House 4 replacement of demo'dPH:
01-0522   Reconstruction               7-010-001  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             5,775                  05/09/03   05/27/03    Babcock Enterprises                 
                                                            2-2            -5,775                  02/03/03   03/04/03    Welliver-McGuire                    
                                                            3-3               642                  05/09/03   05/27/03    Monroe Piping                       
 

          Concession Building:
19-1912   New Construction             7-025-001  10/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,084                  11/09/21   12/12/22    Billitier Electric, Inc             
                                                            EC-011            678                  08/17/22   04/18/23    Billitier Elec Inc                  
                                                            GC-001            372                  11/02/21   12/07/22    Streeter Associates, Inc            
                                                            GC-010            212                  08/17/22   12/11/23    Streeter Assocs Inc                 
                                                            GC-014            831                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            GC-015              0                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            GC-018          9,302                  07/17/23   01/03/24    STREETER ASSOCIATES                 
                                                            GC-020            482                  07/17/23   01/03/24    STREETER ASSOCIATES                 
                                                            GC-19           1,062                  07/17/23   01/03/24    STREETER ASSOCIATES                 
                                                            SC-013         34,750                  08/17/22     /  /      Diehl Develp Inc                    
 

          Press Box (New):
19-1913   New Construction             7-026-001  10/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008           -743                  08/17/22   04/18/23    Billitier Elec Inc                  
                                                            GC-012            482                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            GC-016         -3,060                  01/23/23   12/15/23    STREETER ASSOC INC                  
                                                            PC-002          1,421                  03/03/23   12/18/23    LMC INDUSTRIAL CONTRACTORS INC      
                                                            PC-003          8,284                  03/03/23   12/18/23    LMC INDUSTRIAL CONTRACTORS INC      
 





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

          Nunda Central (Jr/Sr High):
93-0862   Reconstruction               0-001-004  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0907   Reconstruction               0-001-005  05/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0848   Additions and Alterations    0-001-006  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-07R       -100,383                  07/11/03   07/24/03    AR Mack Const.                      
                                                            03-08         -20,000                  07/11/03   07/24/03    AR Mack Const.                      
                                                            04-02               0                  07/14/03   07/24/03    Hudson Steel                        
                                                            04-03         -24,736                  07/14/03   07/24/03    Hudson Steel                        
                                                            05-04           1,209                  07/21/03   07/24/03    SBR Roofing                         
                                                            06-04            -650                  07/21/03   07/24/03    NEP Glass                           
                                                            07-12           4,543                  07/24/03   08/01/03    Rochester Davis Fetch               
                                                            09-05            -427                  07/24/03   08/01/03    Northeast Interior Systems          
                                                            1-10           -6,292                  07/16/03   07/24/03    Haseley Trucking                    
                                                            1-4                 0                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-6            64,378                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-7           -12,978                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-8            18,036                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-9            40,061                  11/30/01   04/05/02    Haseley Trucking                    
                                                            10-3            4,250                  05/02/01   02/11/02    Facilities Equip.                   
                                                            11-01          -1,000                  07/24/03   08/01/03    Dover Elec.                         
                                                            12-1           -1,875                  07/24/03   08/01/03    BMI Supply                          
                                                            14-3           62,861                  08/01/02   10/30/02    CNP Mech.                           
                                                            15-01         -84,000                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-02               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-04               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-05               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-06               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-07           3,381                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-08          22,265                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-09           9,268                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            16-1          274,438                  11/22/99   12/01/03    RG Burns Elec.                      
                                                            16-11          12,887                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            16-13           6,989                  07/29/03   08/01/03    RG Burns Elec.                      
                                                            16-14           1,764                  07/29/03   08/01/03    RG Burns Elec.                      
                                                            16-7                0                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            16-8                0                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            16-9           20,864                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            17-3           21,232                  07/29/03   08/01/03    Midwest Concepts                    
                                                            17-4         -107,634                  07/29/03   08/01/03    Midwest Concepts                    
                                                            17-5          -27,580                  07/29/03   08/01/03    Midwest Concepts                    
                                                            17-7            1,440                  07/29/03   08/01/03    Midwest Concepts                    
                                                            18-3             -691                  06/14/01   01/10/02    Western NY Floor                    
                                                            2-3           -10,255                  07/07/03   07/09/03    Rusmar Environ.                     
                                                            3                   0                  11/30/01   04/05/02    Haseley Trucking                    
                                                            3-1            -4,000                  07/05/01   01/10/02    AR Mack Const.                      
                                                            3-2                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            3-5                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            3-6                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            5-2             2,593                  07/21/03   07/24/03    SBR Roofing                         
                                                            5-3            21,603                  07/21/03   07/24/03    SBR Roofing                         
                                                            7-10            2,050                  07/24/03   08/01/03    Rochester Davis                     
                                                            7-2            79,742                  02/21/01   01/10/02    Rochester Davis                     
                                                            7-5                 0                  10/12/01   05/23/02    Rochester Davis                     
                                                            7-6                 0                  10/12/01   05/23/02    Rochester Davis                     
                                                            7-9             4,039                  07/24/03   08/01/03    Rochester Davis                     
                                                            8-2             7,036                  11/30/01   04/05/02    Mid City Flooring                   
                                                            9-3                 0                  07/24/03   08/01/03    Northeast Interior Systems          
 
99-0205   Reconstruction               0-001-007  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0452   Reconstruction               0-001-008  10/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1191   Reconstruction               0-001-009  06/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          11,474                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-04           8,628                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-CO-09          574                  12/22/10   02/11/11    CONNORS-HAAS INC                    
                                                            EC-CO-10       21,114                  12/13/10   01/20/11    CONNORS-HAAS INC                    
                                                            FC-CO-01       -9,132                  12/13/10   01/20/11    JOSEPH FILHAN COMPANY               
                                                            GC-001          8,815                  01/06/14   01/31/14    Frontier Glass, Inc.                
                                                            GC-03          10,231                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-04          10,020                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-05          15,030                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-CO-06        6,876                  12/13/10   01/20/11    MANNING SQUIRES HENNIG              
                                                            GC-CO-09        9,005                  03/02/11   03/25/11    MANNING SQUIRES HENNIG              
                                                            HC-CO-03        1,742                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-04        2,768                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-05        8,076                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            PC-CO-03       14,204                  09/19/11   11/08/11    ACKERMAN PLUMBING INC               
                                                            RC-CO-01      -12,164                  12/13/10   01/20/11    SPRING SHEET METAL & ROOFING        
 
12-0968   Reconstruction               0-001-010  06/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0256   Reconstruction               0-001-011  03/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-002           2,455                  04/13/15   04/17/15    Thomann Asphalt Paving Corporation  
                                                            C-003           2,607                  09/16/15   10/01/15    Thomann Asphalt Paving Corporation  
                                                            C-004           2,093                  09/16/15   10/01/15    Thomann Asphalt Paving Corporation  
                                                            EC-01           5,399                  06/01/15   06/10/15    Hewitt Young Electric, LLC.         
                                                            MC-004          1,114                  06/01/15   06/10/15    HMI Mechanical Systems, Inc.        
                                                            MC-005         10,585                  06/01/15   06/10/15    HMI Mechanical Systems, Inc.        
                                                            MC-01           7,283                  06/01/15   06/10/15    HMI Mechanical Systems, Inc.        
                                                            MC-02           4,143                  06/01/15   06/10/15    HMI Mechanicals Systems, Inc.       
                                                            MC-03             362                  06/01/15   06/10/15    HMI Mechanical Systems, Inc.        
                                                            SC-05           8,683                  01/21/16   02/04/16    Thomann Asphalt Paving Corp         
                                                            TC-02             331                  06/01/15   06/10/15    Annese                              
                                                            TC-05           1,026                  06/01/15   06/10/15    Annese                              
                                                            TC-07           1,740                  03/30/15   04/07/15    Annese                              
 
14-0920   Reconstruction               0-001-012  07/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0454   Reconstruction               0-001-013  01/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -10,667                  08/10/20   09/11/20    BLACKMON FARRELL ELECTRIC CORP.     
                                                            EC-03           5,525                  03/04/21   04/21/21    BLACKMON FARRELL ELECTRIC, INC.     
                                                            EC-04          -5,845                  10/08/21   12/16/22    Blackmon Farrell Elec. Corp.        
                                                            GC-01R         -2,770                  10/02/20   12/02/20    KINLEY CORP OF NY                   
                                                            GC-02R         28,526                  10/02/20   12/30/20    KINLEY CORP OF NY                   
                                                            GC-03           9,065                  11/02/20   02/23/21    KINLEY CORP OF NY                   
                                                            GC-04           7,687                  12/31/20   03/19/21    KINLEY CORP OF NY                   
                                                            GC-06R         15,675                  02/22/21   04/28/21    KINLEY CORP. OF NY                  
                                                            GC-08           6,342                  03/04/21   05/05/21    KINLEY CORP OF NY                   
                                                            MC-01         -12,904                  10/02/20   12/01/20    BELL MECHANICAL CONTRACTORS         
                                                            MC-03           1,700                  01/12/21   03/12/21    BELL MECHANICAL CONTRACTORS         
                                                            PC-01          16,753                  10/02/20   12/01/20    NAIRY MECHANICAL, LLC               
                                                            SC-02           1,050                  07/29/20   10/26/20    VILLAGER CONSTRUCTION               
                                                            SC-06           4,884                  09/18/20   11/17/20    VILLAGER CONSTRUCTION               
                                                            SC-07R         14,544                  02/22/21   04/28/21    VILLAGER CONSTRUCTION               
 
20-1390   Reconstruction               0-001-014  03/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          34,276                  02/07/22   02/08/23    Blackmon Farrell Elec Corp          
                                                            MC-01         -39,574                  12/21/22   12/01/23    John Danforth Company               
                                                            PC-01          -5,000                  11/01/21   09/06/22    Lloyd Mech                          
                                                            SC-01          -5,469                  11/01/21   09/06/22    DiFlore Const, Inc                  
 
02-1079FP Reconstruction               0-001-FP1  02/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Keshequa Career and Technical Facili:
02-2180   Reconstruction               0-002-001  05/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0441   Reconstruction               0-002-003  12/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dalton Central (Elementary):
93-0863   Reconstruction               0-003-003  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0908   Reconstruction               0-003-004  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         43,532                  11/18/13   12/04/13    Elmer W. Davis, Inc.                
 
98-0849   Additions and Alterations    0-003-005  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-01               0                  07/14/03   07/24/03    Hudson Steel                        
                                                            1-2                 0                  11/30/01   05/22/02    Haseley Trucking                    
                                                            15-10          16,284                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-11          17,553                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            16-11          12,887                  11/01/01   01/09/03    Burns Elec.                         
                                                            16-15          -1,211                  07/29/03   08/01/03    Burns Elec.                         
                                                            16-8                0                  11/01/01   01/08/03    Burns Elec.                         
                                                            17-1          200,647         200,647  02/18/00   12/02/03    Midwest Concept                     
                                                            17-6          -14,626                  07/29/03   08/01/03    Midwest Concepts                    
                                                            18-1            6,483                  05/02/01   02/11/02    Western NY Floor                    
                                                            18-2            6,210                  05/02/01   01/30/02    Western NY Floor                    
                                                            3-4                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            5-1                 0                  07/21/03   07/24/03    SBR Roofing                         
                                                            7-11            2,371                  07/24/03   08/01/03    Rochester Davis Fetch               
                                                            7-3            70,881                  02/21/01   01/10/02    Rochester Davis Fetch               
                                                            8-1           -10,656                  11/30/01   05/22/02    Mid City Flooring                   
                                                            9-4             4,091                  07/24/03   08/01/03    Northeast Interior Systems          
 
99-0206   Reconstruction               0-003-006  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1192   Reconstruction               0-003-007  06/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          16,502                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-02          10,446                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-05          15,954                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-CO-06            0                  09/10/10   09/23/10    CONNORS-HAAS INC                    
                                                            EC-CO-07       13,196                  09/13/10   09/24/10    CONNORS-HAAS INC                    
                                                            EC-CO-08        3,375                  09/13/10   09/24/10    CONNORS-HAAS INC                    
                                                            GC-01               0                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-02          12,396                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-CO-07        2,972                  12/13/10   01/20/11    MANNING SQUIRES HENNIG              
                                                            GC-CO-08       13,818                  03/02/11   03/25/11    MANNING SQUIRES HENNIG              
                                                            GC-CO-10       18,781                  03/31/11   04/22/11    MANNING SQUIRES HENNIG              
                                                            HC-CO-01        2,103                  10/25/10   12/02/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-02            0                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-06          577                  10/25/10   12/02/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-07          838                  12/22/10   02/11/11    CROSBY-BROWNLIE INC                 
                                                            PC-CO-01       19,127                  09/10/10   09/23/10    ACKERMAN PLUMBING INC               
                                                            PC-CO-02            0                  09/10/10   09/23/10    ACKERMAN PLUMBING INC               
                                                            PC-CO-04        5,182                  09/10/10   09/23/10    ACKERMAN PLUMBING INC               
 
13-0257   Reconstruction               0-003-008  03/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-01             331                  06/01/15   06/10/15    Annese                              
                                                            TC-03           4,038                  06/01/15   06/10/15    Annese                              
                                                            TC-04           1,766                  06/01/15   06/10/15    Annese                              
                                                            TC-09             870                  03/30/15   04/07/15    Annese                              
 
17-1287   Reconstruction               0-003-009  09/21/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0455   Reconstruction               0-003-010  01/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           7,427                  12/08/21   12/16/22    Blackmon Farrell Elec Corp          
                                                            GC-05           2,858                  02/26/21   05/18/21    KINLEY CORP OF NY                   
                                                            GC-07           7,033                  03/22/21   05/06/21    KINLEY CORP. OF NY                  
                                                            MC-02          -1,797                  11/23/20   02/05/21    BELL MECHANICAL CONTRACTORS         
                                                            PC-02           2,455                  10/02/20   12/01/20    NAIRY MECHANICAL, LLC               
                                                            SC-01          19,148                  06/11/20   08/05/20    VILLAGER CONSTRUCTION               
                                                            SC-08          -9,117                  02/22/21   04/28/21    VILLAGER CONSTRUCTION               
 
20-1391   Reconstruction               0-003-011  04/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -20,000                  02/07/22   05/09/23    Blackmon Farrell Elec Corp          
                                                            EC-03           5,529                  02/07/22   02/08/23    Blackmon Farrell Elec Corp          
                                                            GC-01         -23,451                  02/02/22   02/06/23    Kuehne Const                        
 
02-1080FP Reconstruction               0-003-FP1  02/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building #3:
98-1348   New Construction             2-009-001  06/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0456   Reconstruction               2-009-002  01/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nunda Bus Garage:
93-0865   Reconstruction               5-002-002  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDalton Bus Garage:
93-0866   Reconstruction               5-004-001  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage(Alt. Site):
98-0850   New Construction             5-008-001  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-11            2,500                  07/16/03   07/24/03    Haseley Trucking                    
                                                            1-5             3,502                  11/30/01   01/09/02    Haseley Trucking                    
                                                            15-03               0                  07/25/03   08/15/03    Finger Lakes Piping                 
                                                            16-10           1,166                  08/01/02   10/30/02    Burns Elec.                         
                                                            3-3                 0                  07/11/03   07/24/03    AR Mack Const.                      
 
13-0258   Reconstruction               5-008-002  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0259   Reconstruction               5-008-003  03/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-06              65                  06/01/15   06/10/15    Annese                              
                                                            TC-08             174                  03/30/15   04/07/15    Annese                              
 
17-0681   Reconstruction               5-008-004  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0457   Reconstruction               5-008-005  01/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-03           1,740                  08/28/20   09/29/20    VILLAGER CONSTRUCTION               
                                                            SC-04          25,083                  07/29/20   10/26/20    VILLAGER CONSTRUCTION               
                                                            SC-05          16,735                  07/29/20   10/26/20    VILLAGER CONSTRUCTION               
 
21-0147   Reconstruction               5-008-007  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -40,385                  12/28/21   01/06/23    Whitney East, Inc                   
 
22-0009   Reconstruction               5-008-008  10/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2331   Reconstruction               5-008-009  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Storage:
98-1349   New Construction             7-010-001  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15-12           1,777                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            16-12           1,705                  07/29/03   08/01/03    RG Burns Elec.                      
 
19-0458   Reconstruction               7-010-002  01/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide Connectivity:
19-1205   Reconstruction               7-999-001  02/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE





YORK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-17-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-1517   Reconstruction               0-001-006  07/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1024   Reconstruction               0-001-007  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0292   Additions and Alterations    0-001-008  03/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           1,673                  05/23/02   05/30/02    Lawman Heating                      
                                                            00006           8,912                  04/27/04   05/11/04    Lawman Heating                      
                                                            00010            -720                  09/25/02     /  /      Connors Haas                        
                                                            001             5,167                  06/27/02   07/15/02    Dant-Clayton                        
                                                            001            -1,275                  06/27/02   07/15/02    Spencer-Virnoche                    
                                                            002            -1,239                  05/23/02   05/30/02    NEP Glass                           
                                                            002             1,075                  06/07/02   06/14/02    Facilities Equipment and Service    
                                                            004              -225                  05/23/02   05/30/02    Lawman Heating                      
                                                            005             5,210                  01/10/02   03/25/02    Babcock Ent.                        
                                                            005             2,945                  01/18/02   03/25/02    CNP Mech.                           
                                                            005            21,951                  03/25/02   05/10/02    Steve Gen. Contractors              
                                                            006            13,156                  01/10/02   03/25/02    Babcock Ent.                        
                                                            007            16,132                  01/10/02   03/25/02    Connors Haas                        
                                                            007             7,023                  06/07/02   06/14/02    Babcock Ent.                        
                                                            008            15,842                  04/29/02   05/07/02    Connors Haas                        
                                                            009            20,515                  04/29/02   05/07/02    Connors Haas                        
                                                            6             -22,917                  07/25/03   08/04/03    Steve Gen Contractor                
                                                            E-10           -3,292                  01/24/03   02/10/03    Connors Haas                        
 
07-2149   Additions and Alterations    0-001-009  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,472                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-2             -651                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-3           -1,349                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-4           27,143                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-5            1,347                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-6           -1,955                  03/31/10   05/28/10    BILITIER ELECTRIC INC               
                                                            EC-7              233                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-8              147                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-AD-01        1,340                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-02          886                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-03          439                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-04          282                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-05        4,558                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-06            0                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-AD-07            0                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-AD-08          913                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-09          870                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-10         -178                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-11         -111                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-12         -510                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-13        1,385                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-14        3,393                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            GC-10            -625                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-11            -295                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-3           -5,300                  03/22/10     /  /      BETACON CONSTRUCTION, INC.          
                                                            GC-4           15,700                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-5           17,925                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-6           16,290                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-7           15,744                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-8           13,486                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-9          -14,248                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-01       13,330                  06/17/10   08/06/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-02        5,455                  06/17/10   08/06/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-03            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-04            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-05            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-06            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-07            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-08       -5,885                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-09         -122                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-10         -184                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-11         -978                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-12       -1,175                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-13         -295                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            MC-1            6,223                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-01        8,956                  06/17/10   08/06/10    LEO J. ROTH                         
                                                            MC-AD-02        2,402                  06/17/10   08/06/10    LEO J. ROTH                         
                                                            MC-AD-03        1,169                  06/17/10   08/06/10    LEO J. ROTH                         
                                                            MC-AD-04        1,801                  06/17/10     /  /      LEO J. ROTH                         
                                                            MC-AD-06            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-07            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-08            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-09            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-10          411                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-11         -385                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-12       -1,334                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-13       -1,800                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-14         -576                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-15         -576                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            PC-1           -1,220                  03/31/10   05/28/10    THURSTON DUDEK LLC                  
                                                            PC-2          -10,000                  03/31/10   05/28/10    THURSTON DUDEK LLC                  
                                                            RC-1           -8,610                  03/31/10   05/28/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-2           -8,420                  03/31/10   05/28/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-01        4,342                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-02        5,544                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-03        8,274                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-04        3,420                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            TC-1          -15,000                  03/31/10   05/28/10    SYRACUSE SCENERY                    
 
13-0911   Reconstruction               0-001-010  04/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0243   Reconstruction               0-001-011  05/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,626                  12/14/16   01/06/17    Blackmon Farrell Electric, Inc.     
                                                            EC-003          7,435                  12/14/16   01/06/17    Blackmon Farrell Electric, Inc.     
                                                            EC-004          7,730                  12/14/16   01/06/17    Blackmon Farrell Electric, Inc.     
                                                            EC-005          3,658                  12/14/16   01/06/17    Blackmon Farrell Electric, Inc.     
                                                            EC-006         -3,557                  12/14/16   01/06/17    Blackmon Farrell Electric, Inc.     
                                                            EC-007          3,427                  12/14/16   01/06/17    Blackmon Farrell Electric, Inc.     
                                                            MC-001         -3,260                  12/14/16   01/06/17    Nairy Mechanical, LLC               
                                                            PC-001         -2,535                  12/14/16   01/06/17    Nairy Mechanical, LLC               
                                                            TC-001          3,092                  07/21/17   09/06/17    Ronco Communications                
                                                            TC-002          7,871                  07/21/17   09/06/17    Ronco Communications                
                                                            TC-003           -253                  07/21/17   09/06/17    Ronco Communications                
 
14-1008   Reconstruction               0-001-012  10/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         21,076                  12/14/16   12/16/16    Blackmon Farrell Electric, Inc.     
                                                            GC-001        -35,225                  12/14/16   12/16/16    Whitney East, Inc.                  
                                                            GC-002        -26,612                  12/14/16   12/16/16    Whitney East, Inc.                  
                                                            GC-01          -2,230                  02/29/16   03/07/16    Frontier Glass Inc.                 
                                                            SC-001          7,539                  12/14/16   12/16/16    L.G. Evans Construction, Inc.       
                                                            SC-002        -17,036                  12/14/16   12/16/16    L.G. Evans Construction, Inc.       
                                                            SC-003           -358                  12/14/16   12/16/16    L.G. Evans Construction, Inc.       
                                                            SC-004          6,684                  12/14/16   12/16/16    L.G. Evans Construction, Inc.       
 
16-1415   Reconstruction               0-001-013  05/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -1,146                  03/26/18   03/27/18    Blackmon-Farrell Electric, Inc.     
                                                            TC-001          9,316                  03/26/18   03/27/18    {roduction Advantage, Inc.          
                                                            TC-002          1,759                  03/26/18   03/27/18    Production Advantage, Inc.          
 
17-0730   Reconstruction               0-001-014  03/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-002           -525                  06/05/18   07/24/18    PIPITONE ENTERPRISES LLC            
                                                            MC-004         -7,063                  07/05/18   07/24/18    PIPITONE ENTERPRISES LLC            
                                                            MC001         -17,350                  07/05/18   10/16/19    PIPITONE ENTERPRISES LLC            
                                                            MC003          -1,600                  07/05/18   10/16/19    PIPITONE ENTERPRISES LLC            
 
18-0276   Reconstruction               0-001-015  10/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01             -36                  06/12/19   06/14/19    NUMARCO, INC.                       
                                                            PC-02             886                  06/12/19   06/14/19    NUMARCO, INC.                       
 
18-0488   Reconstruction               0-001-017  11/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          33,897                  11/27/20   02/01/21    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-02          -1,826                  11/27/20   02/01/21    LANDRY MECHANICAL CONTRACTORS       
 
20-0878   Reconstruction               0-001-018  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          19,455                  09/26/22   10/31/23    NB Elec Servs LLC                   
                                                            EC-03           2,720                  09/26/22   10/31/23    NB Elec Servs LLC                   
                                                            EC-05          28,046                  09/26/22   10/31/23    NB Elec Servs LLC                   
                                                            EC-06          15,174                  09/26/22   02/20/24    NB Elec Servs LLC                   
                                                            EC-06          15,174                  09/26/23     /  /      NB Electric Services LLC            
                                                            GC-01          31,150                  09/26/22   12/08/23    UDN Inc                             
                                                            GC-03          34,124                  09/26/22   09/26/23    UDN Inc                             
                                                            GC-04          30,064                  09/26/22   09/26/23    UDN Inc                             
                                                            GC-05          33,600                  09/26/22   09/26/23    UDN Inc                             
                                                            MC-01          25,635                  09/26/22   10/31/23    Crosby Brownlie Inc                 
                                                            MC-03          12,566                  09/26/22   10/31/23    Crosby Brownlie Inc                 
                                                            PC-01          10,689                  09/26/22   10/31/23    MA Ferraulio Plub&Heat Inc          
                                                            RC-01         -57,604                  09/26/22   11/07/23    Elmer Davis Inc                     
 
20-0535   Reconstruction               0-001-019  12/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -3,825                  05/07/21   05/25/21    DIOGUARDI CONSTRUCTION, INC.        
 
21-0214   Reconstruction               0-001-020  10/20/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0575   Reconstruction               0-001-021  12/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          14,171                  06/30/22   05/16/23    Kircher Const                       
                                                            GC-02          26,989                  09/14/22   10/03/23    Kircher Const                       
                                                            GC-03          33,493                  11/10/22     /  /      KIRCHER CONSTRUCTION                
                                                            PC-01          -8,783                  12/21/22   12/01/23    Kuehne Const Inc                    
 
21-1767   Reconstruction               0-001-022  06/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           26,500                  06/02/23   01/02/24    RAYMOND E. KELLY                    
 
22-2017   Reconstruction               0-001-023  05/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           42,990                  08/04/23   01/12/24    KIRCHER CONSTRUCTION                
 
02-0766FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0494SC Visual Structural Inspection 0-001-SC1  12/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1025   Reconstruction               5-002-002  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0293   Additions and Alterations    5-002-003  03/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0244   Reconstruction               5-002-005  05/11/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0489   Reconstruction               5-002-006  11/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0285   Reconstruction               5-002-007  12/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0879   Reconstruction               5-002-009  03/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           4,430                  09/26/22   04/05/24    NB Elec Servs LLC                   
                                                            EC-02           4,430                  09/26/23     /  /      NB Electric Services LLC            
                                                            EC-04           5,526                  09/26/22   10/31/23    NB Elec Servs LLC                   
                                                            GC-02          16,694                  09/26/22   09/26/23    UDN Inc                             
                                                            GC-06             831                  09/26/22   09/26/23    UDN Inc                             
                                                            MC-02           2,319                  09/26/22   10/31/23    Crosby Brownlie Inc                 
 

          New Press Box:
99-0684   New Construction             7-005-001  03/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-1226   Reconstruction               7-999-001  03/02/17  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES GENESEE VALLEY (GEN-LIV-STEU-) STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-90-00-00
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
__________________________________________________________________________________________________________________________________________

          C.May Occup Ctr at Mt Morris:
91-0549   Reconstruction               0-002-002  01/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0682   Reconstruction               0-002-003  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1329   Reconstruction               0-002-004  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0087   Reconstruction               0-002-005  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1373   Reconstruction               0-002-006  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           16,737                  03/05/04   04/28/04    Kaplan Schmidt Elec.                
                                                            EL-2            7,082                  03/05/04   04/28/04    Kaplan Schmidt Elec.                
                                                            ST-1            8,248                  09/30/03   12/22/03    Northeast Diversification           
                                                            TC-10           3,960                  08/07/03   08/11/03    U&S Services                        
                                                            TC-11          12,750                  08/07/03   08/11/03    U&S Services                        
                                                            TC-12           5,160                  10/28/03   11/05/03    U&S Services                        
                                                            TC-9                0                  08/07/03   08/11/03    U&S Services                        
 
03-1652   Reconstruction               0-002-007  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-1            1,709                  08/02/05   08/19/05    T bell Construction                 
 
06-0627   Additions and Alterations    0-002-008  02/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,672                  10/15/07   11/08/07    EPIC CONTRACTING CORP.              
                                                            00001          -4,130                  04/14/08   08/04/08    BILLITIER ELECTRIC, INC.            
                                                            00001             730                  04/14/08   08/07/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00001           1,917                  09/18/08   05/15/09    CROSBY BROWNLIE, INC.               
                                                            00001           1,743                  08/18/08   05/11/09    CROSBY BROWNLIE, INC.               
                                                            00001             367                  10/08/08   03/17/09    MAIN - FORD GENERAL SUPPLY          
                                                            00001           3,636                  12/11/08   02/27/09    I.J.R. INC.                         
                                                            00001          12,994                  03/12/09   06/09/09    Manning Squires Hennig              
                                                            00001          14,256                  03/12/09   06/09/09    Elmer W. Davis Inc                  
                                                            00001             460                  03/12/09   06/09/09    Ajay Glass & Mirror Co              
                                                            00002           2,615                  04/14/08   08/07/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00002         -17,100                  06/25/08   05/11/09    BILLITIER ELECTRIC                  
                                                            00002           1,566                  08/18/08   05/15/09    CROSBY BROWNLIE, INC.               
                                                            00002          12,075                  10/08/08   03/17/09    CROSBY BROWNLIE, INC.               
                                                            00002           2,361                  12/11/08   05/19/09    I.J.R. INC.                         
                                                            00002          12,205                  03/02/09   06/02/09    MAIN-FORD GENERAL SUPPLY            
                                                            00002           2,758                  03/12/09   10/09/09    Manning Squires Hennig              
                                                            00002             845                  03/12/09   06/09/09    Ajay Glass & Mirror                 
                                                            00002           4,330                  08/19/09   09/15/09    ELMER W DAVIS INC                   
                                                            00003             215                  04/22/08   04/24/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00003             669                  08/18/08   05/18/09    CROSBY BROWNLIE, INC.               
                                                            00003             797                  08/18/08   05/18/09    BILLITIER ELECTRIC, INC.            
                                                            00003           5,773                  10/08/08   03/17/09    CROSBY BROWNLIE INC                 
                                                            00003          16,878                  04/22/09   08/05/09    MANNING-SQUIRES HENNIG              
                                                            00003           2,098                  03/02/09   06/01/09    MAIN-FORD GENERAL SUPPLY            
                                                            00003             991                  03/12/09   06/09/09    Ajay Glass & Mirror                 
                                                            00003           2,191                  07/02/09   08/19/09    I.J.R., INC.                        
                                                            00003           1,462                  02/22/10   05/10/10    ELMER W DAVIS INC                   
                                                            00004           8,117                  05/19/08   08/27/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00004           3,199                  08/18/08   05/18/09    CROSBY BROWNLIE, INC.               
                                                            00004           2,774                  09/18/08   04/22/09    BILLITIER ELECTRIC, INC.            
                                                            00004          12,075                  10/08/08   05/04/09    CROSBY BROWNLIE, INC.               
                                                            00004           3,165                  03/12/09   06/09/09    Main-Ford General Supply            
                                                            00004             132                  06/29/09   07/29/09    AJAY GLASS & MIRROR CO., INC.       
                                                            00004           1,529                  09/23/09   10/09/09    I.J.R. INC                          
                                                            00004           1,113                  11/24/09   02/04/10    MANNING SQUIRES HENNIG              
                                                            00004           1,024                  02/22/10     /  /      ELMER W DAVIS INC                   
                                                            00005           8,602                  08/06/08   10/07/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00005          12,622                  08/18/08   09/29/08    Crosby Brownlie,Inc                 
                                                            00005           9,767                  08/18/08   05/15/09    BILLITIER ELECTRIC, INC.            
                                                            00005          60,423                  11/12/08   07/30/09    CROSBY BROWNLIE, INC.               
                                                            00005           1,995                  03/12/09   06/09/09    Main-Ford General Supply            
                                                            00005          12,274                  09/22/09   11/10/09    AJAY GLASS & MIRROR CO INC          
                                                            00005             265                  10/13/09   11/16/09    IJR INC                             
                                                            00006             315                  08/12/08   10/31/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00006           3,889                  08/18/08   05/15/09    BILLITIER ELECTRIC, INC.            
                                                            00006           9,876                  10/08/08   05/04/09    CROSBY BROWNLIE, INC.               
                                                            00006           2,888                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00006             855                  03/12/09   06/09/09    Main-Ford General Supply            
                                                            00006           8,418                  10/05/09   11/16/09    AJAY GLASS & MIRROR CO INC          
                                                            00007           3,730                  08/12/08   10/31/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00007           5,460                  10/08/08   05/04/09    CROSBY BROWNLIE, INC.               
                                                            00007           2,596                  10/08/08   05/04/09    BILLITIER ELECTRIC, INC.            
                                                            00007             174                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00008           8,003                  08/12/08   10/31/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00008             488                  10/08/08   05/14/09    CROSBY BROWNLIE, INC.               
                                                            00008             813                  10/08/08   05/04/09    BILLITIER ELECTRIC, INC.            
                                                            00008             924                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00009          44,076                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00009          20,580                  12/11/08   05/19/09    BILLITIER ELECTRIC, INC.            
                                                            00010           2,228                  08/21/08   05/11/09    JAVEN CONSTRUCTION COMPANY,INC      
                                                            00010           1,782                  12/11/08   02/27/09    CROSBY BROWNLIE, INC.               
                                                            00010          10,314                  12/11/08   05/19/09    BILLITIER ELECTRIC, INC.            
                                                            00010             450                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00010           7,186                  03/12/09   06/09/09    Christa Construction                
                                                            00011             781                  09/17/08   05/12/09    JAVEN CONSTRUCTIN COMPANY, INC.     
                                                            00011           2,366                  12/11/08   10/09/09    CROSBY BROWNLIE, INC.               
                                                            00011           1,986                  03/02/09   10/07/09    BILLITIER ELECTRIC, INC.            
                                                            00011             337                  03/02/09   05/20/09    CROSBY BROWNLIE, INC.               
                                                            00011           6,943                  03/12/09   06/09/09    Christa Construction                
                                                            00012           6,116                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00012           8,560                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00012           1,338                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00012          11,194                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00013             308                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00013           6,148                  03/02/09   06/02/09    CROSBY BROWNLIE, INC. 6148          
                                                            00013           3,935                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00013           2,731                  03/12/09   06/09/09    Crosby Brownlie Inc                 
                                                            00014             776                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00014           2,524                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00014           1,954                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00014           1,375                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00015           1,226                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00015           2,463                  03/12/09   06/09/09    Crosby Brownlie Inc                 
                                                            00015           9,995                  03/12/09   06/09/09    Billitier Electric                  
                                                            00015          -3,000                  06/15/09   08/14/09    CROSBY BROWNLIE INC                 
                                                            00016          -9,160                  11/12/08   07/30/09    JAVEN CONSTRUCTION, INC.            
                                                            00016           1,914                  03/12/09   06/09/09    Billitier Electric                  
                                                            00016          11,111                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00016           1,162                  06/15/09   08/06/09    CROSBY BROWNLIE INC                 
                                                            00017             288                  12/11/08   02/27/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00017          -8,838                  03/12/09   06/09/09    Billitier Electric                  
                                                            00017           1,393                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00017           1,282                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00018           1,305                  12/11/08   02/27/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00018           2,628                  03/12/09   06/09/09    CROSBY BROWNLIE INC                 
                                                            00018             659                  03/12/09   06/09/09    billitier Electric                  
                                                            00018             204                  08/19/09   09/15/09    CROSBY BROWNLIE INC                 
                                                            00019           7,667                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00019           3,378                  03/24/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00019          14,770                  03/12/09   06/09/09    Billitier Electric                  
                                                            00019           2,851                  08/19/09   09/15/09    CROSBY BROWNLIE INC                 
                                                            00020           1,470                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00020             412                  03/12/09   06/09/09    Billitier Electric                  
                                                            00020             322                  04/14/09   07/29/09    CROSBY BROWNLIE INC                 
                                                            00020             372                  09/22/09   11/10/09    CROSBY BROWNLIE INC                 
                                                            00021           3,422                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00021          -7,996                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00021           1,226                  05/07/09   07/31/09    CROSBY BROWNLIE, INC.               
                                                            00021          82,341                  09/22/09   11/10/09    CROSBY BROWNLIE INC                 
                                                            00022           2,611                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00022           5,220                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00022             536                  05/07/09   07/31/09    CROSBY BROWNLIE, INC.               
                                                            00022             550                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00023             670                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00023           3,722                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00023          11,297                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00023             865                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00024             954                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00024           4,459                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00024             784                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00024           2,515                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00025           1,531                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00025           6,262                  06/15/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00025           4,276                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00025             498                  02/07/11   02/23/11    CROSBY BROWNLIE INC                 
                                                            00026           2,012                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00026             545                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00026             558                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00026             800                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00027           3,846                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00027             254                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00027             480                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00027             449                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00028           1,667                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00028             909                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00028             293                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00028           1,078                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00029             970                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00029             800                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00029           1,105                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00030           3,608                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPNAY, INC.    
                                                            00030          16,598                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00030          15,927                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00031           8,748                  03/12/09   06/09/09    Javen Construction                  
                                                            00031          -1,194                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00031           6,746                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00032             903                  03/12/09   06/09/09    Javen Construction                  
                                                            00032             666                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00032             880                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00033           3,431                  03/12/09   06/09/09    Javen Construction                  
                                                            00033           6,171                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00033           1,380                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00034             267                  03/12/09   06/09/09    Javen Construction                  
                                                            00034         -15,000                  09/22/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00034           5,695                  12/11/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00035           3,388                  03/12/09   06/09/09    Javen Construction                  
                                                            00035           2,603                  09/22/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00035             297                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00036           1,141                  03/12/09   06/09/09    Javen Construction Company          
                                                            00036           2,000                  09/22/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00036           3,129                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00037           5,815                  03/12/09   06/09/09    Javen Construction Company          
                                                            00037           4,581                  10/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00037             619                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00038           1,227                  03/12/09   06/09/09    Javen Construction Company          
                                                            00038           2,354                  10/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00038          11,848                  02/16/10   05/28/10    CROSBY BROWNLIE INC                 
                                                            00039           2,979                  03/12/09   06/09/09    Javen Construction Company          
                                                            00039           1,680                  11/24/09   02/04/10    BILLITIER ELECTRIC INC              
                                                            00039           2,043                  02/16/10   05/28/10    CROSBY BROWNLIE INC                 
                                                            00040           1,243                  03/12/09   06/09/09    Javen Construction Company          
                                                            00040             683                  11/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00041           1,030                  05/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00041             736                  11/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00042             393                  06/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00042          12,500                  11/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00043             562                  06/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00043             307                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00044            -117                  06/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00044             669                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00045           7,948                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00045           1,700                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00046             746                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00046           1,480                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00047          -2,359                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00048           3,551                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00049          12,616                  07/22/09   10/05/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00050             731                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00051           5,126                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00052             743                  08/19/09   09/15/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00053          -2,537                  08/19/09   09/15/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00054           1,260                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00055           2,540                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00056          -2,543                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00057             393                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00058             449                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00059           1,321                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00060           5,539                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00061           5,297                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00062          23,973                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00063             475                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00064           1,348                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00065           2,183                  11/06/09   02/05/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00066             764                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00067           1,319                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00068             555                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00069             284                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00070           1,559                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00071           1,552                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00072           4,705                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00073           2,647                  12/22/09   01/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            00074           1,412                  12/22/09   12/14/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            0009            4,410                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
 

          Area Occup. Bldg. A:
01-1374   Reconstruction               0-019-001  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           10,662                  03/05/04   04/28/04    Kaplan Schmidt Elec.                
                                                            ST-2          -14,433                  09/30/03   12/30/03    Northeast Diversification           
                                                            ST-3            6,819                  10/28/03   11/05/03    Northeast Diversification           
                                                            TC-1                0                  08/07/03   08/11/03    U&S Services                        
                                                            TC-3            3,900                  08/07/03   08/11/03    U&S Services                        
                                                            TC-6                0                  08/07/03   08/11/03    U&S Services                        
                                                            TC-7            4,320                  08/07/03   08/11/03    U&S Services                        
                                                            TC-8              800                  08/07/03   08/11/03    U&S Services                        
 
06-0628   Additions and Alterations    0-019-002  02/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,526                  06/02/08   06/18/09    Ingalls Site Development            
                                                            00001           2,976                  08/15/08   05/11/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            00001           4,691                  09/04/08   02/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            00001          11,982                  08/18/08   09/29/08    T.Bell Construction Corp            
                                                            00001           3,165                  03/24/09   06/02/09    MANNIN SQUIRES HENNIG               
                                                            00001           6,434                  04/08/09   07/21/09    MAIN-FORD GENERAL SUPPLY            
                                                            00001           2,065                  06/29/09   08/14/09    Window Specialist, Inc              
                                                            00001           1,500                  08/19/09   09/15/09    ELMER W DAVIS INC                   
                                                            00001           2,800                  08/19/09   09/15/09    AAC CONTRACTING INC                 
                                                            00002           5,745                  08/18/08   09/29/08    Ingalls Site Development            
                                                            00002          13,239                  10/08/08   05/01/09    LAWMAN HTG & COOLING, INC.          
                                                            00002           2,961                  10/15/08   11/06/08    CHRISTA CONSTRUCTION                
                                                            00002           9,859                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00002           2,672                  05/11/09   07/31/09    MAIN-FORD GENERAL SUPPLY            
                                                            00002           9,698                  07/22/09   11/20/09    WINDOW SPECIALIST INC               
                                                            00002          11,750                  11/04/09     /  /      ELMER W DAVIS INC                   
                                                            00002         -21,515                  02/07/11   02/23/11    BILLITIER ELECTRIC INC              
                                                            00003           9,850                  10/08/08   05/01/09    BILLITIER ELECTRIC, INC.            
                                                            00003           4,326                  10/08/08   01/05/09    LAWMAN HTG & COOLING, INC.          
                                                            00003           2,366                  10/15/08   11/06/08    CHRISTA CONSTRUCTION                
                                                            00003           3,678                  10/23/08   05/12/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            00003          11,367                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00003          33,350                  07/22/09   10/05/09    WINDOW SPECIALIST INC               
                                                            00004           5,531                  10/08/08   05/01/09    LAWMAN HTG & COOLING, INC.          
                                                            00004          14,795                  10/17/08   11/06/08    CHRISTA CONSTRUCTION                
                                                            00004            -300                  10/23/08   03/09/09    INGALLS SITE DEVELPOMENT, INC.      
                                                            00004           8,600                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00004          15,724                  03/02/09   10/05/09    BILLITIER ELECTRIC, INC.            
                                                            00004           2,580                  09/03/09   09/18/09    WINDOW SPECIALIST INC               
                                                            00005             793                  10/08/08   06/15/09    LAWMAN HTG & COOLING, INC.          
                                                            00005           2,296                  10/23/08   11/12/08    INGALLS SITE DEVELOPMENT SERVICES   
                                                            00005           8,785                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00005           6,116                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00005          -1,162                  08/19/09   09/15/09    WINDOW SPECIALIST INC               
                                                            00006           5,600                  10/08/08   05/01/09    LAWMAN HTG & COOLING, INC.          
                                                            00006           8,746                  12/11/08   02/27/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            00006          10,245                  03/02/09   05/27/09    T. BELL CONSTRUCTION CORP.          
                                                            00006             959                  03/02/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00006           2,000                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00006            -267                  08/19/09   09/15/09    WINDOW SPECIALIST INC               
                                                            00007          13,250                  10/08/08   05/01/09    LAWMAN HTG. & COOLING, INC.         
                                                            00007          19,613                  03/02/09   06/02/09    CHRISTA CONSTRUCTION, LLC           
                                                            00007             660                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC. 660        
                                                            00007           1,297                  03/24/09   10/05/09    T. BELL CONSTRUCTION CORP.          
                                                            00007           8,823                  05/11/09   07/31/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            00007           7,609                  08/19/09   09/15/09    WINDOW SPECIALIST INC               
                                                            00008           6,858                  12/11/08   02/27/09    LAWMAN HTG & COOLING, INC. 6858     
                                                            00008           6,533                  03/02/09   06/02/09    CHRISTA CONSTRUCTION SERVICES, LLC  
                                                            00008           2,327                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00008          13,421                  05/01/09   07/31/09    T.BELL CONSTRUCTION CORP            
                                                            00008           9,093                  10/13/09   11/16/09    ingalls site development inc        
                                                            00009           1,217                  09/04/08   02/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            00009           2,592                  12/11/08   02/27/09    LAWMAN HTG & COOLING, INC.          
                                                            00009           8,150                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00009           3,732                  03/02/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00009          55,196                  05/01/09   10/05/09    T. BELL CONSTRUCTION CORP           
                                                            00009          -5,500                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00010           5,717                  12/11/08   05/20/09    LAWMAN HTG & COOLING, INC.          
                                                            00010             544                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00010           2,149                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00010          12,576                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00011           2,465                  12/11/08   05/20/09    LAWMAN HTG & COOLING, INC.          
                                                            00011           3,056                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00011           4,136                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00011          12,965                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00012           3,279                  12/11/08   02/27/09    LAWMAN HTG & COOLING, INC.          
                                                            00012           4,069                  03/24/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00012             492                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00012            -212                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00012          -1,810                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00013           8,160                  03/02/09   10/05/09    LAWMAN HTG & COOLING, INC.          
                                                            00013           2,600                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00013          15,099                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00013             399                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00014           4,124                  03/24/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00014          -9,600                  03/24/09   06/02/09    NILLITIER ELECTRIC, INC.            
                                                            00014          19,976                  03/24/09   06/02/09    LAWMAN HTG & COOLING, INC.          
                                                            00014             413                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00015          17,945                  03/24/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00015           8,600                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00015           6,427                  03/24/09   06/02/09    LAWMAN HTG & COOLING, INC.          
                                                            00015           6,086                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00016           5,000                  03/24/09   06/02/09    LAWMAN HTG & COOLING, INC.          
                                                            00016           7,100                  05/11/09   07/31/09    CHRISTA CONSTRUCTION                
                                                            00016          45,500                  05/01/09   10/05/09    BILLITIER ELECTRIC INC              
                                                            00016           4,371                  07/22/09   11/20/09    T BELL CONSTRUCTION CORP            
                                                            00017             934                  05/11/09   07/31/09    LAWMAN HTG & COOLING, INC           
                                                            00017           2,418                  05/01/09   07/31/09    BILLITIER ELECTRIC INC              
                                                            00017           4,353                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00017          32,085                  07/22/09   10/05/09    T BELL CONSTRUCTION CORP            
                                                            00018          45,850                  05/11/09   07/31/09    LAWMAN HTG & COOLING, INC           
                                                            00018           3,597                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00018           2,762                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00018          15,242                  07/27/09   08/19/09    T. BELL CONSTRUCTION CORP           
                                                            00019          -8,678                  05/11/09   07/31/09    BILLITIER ELECTRIC, INC.            
                                                            00019          30,040                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00019           2,983                  07/22/09   10/05/09    LAWMAN HEATING & COOLING INC        
                                                            00019             620                  08/19/09   09/15/09    T BELL CONSTRUCTION CORP            
                                                            00020           2,400                  05/11/09   10/09/09    BILLITIER ELECTRIC, INC.            
                                                            00020           1,916                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00020           6,206                  07/22/09   10/05/09    LAWMAN HEATING & COOLING INC        
                                                            00020           3,872                  09/23/09     /  /      T. BELL CONSTRUCTION CORP           
                                                            00021          15,500                  05/11/09   07/31/09    BILLITIER ELECTRIC, INC.            
                                                            00021         300,454                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00021           3,522                  07/22/09   10/05/09    LAWMAN HEATING & COOLING INC        
                                                            00021           6,926                  03/24/10   06/01/10    T. BELL CONSTRUCTION CORP           
                                                            00022           4,006                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00022           3,413                  07/27/09   10/05/09    LAWMAN HTG & COOLING INC            
                                                            00022           7,100                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00022          12,152                  03/24/10   06/01/10    T. BELL CONSTRUCTION CORP           
                                                            00023           7,022                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00023           5,900                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00023           2,049                  08/19/09   09/15/09    LAWMAN HTG & COOLING INC            
                                                            00024          10,366                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00024           1,106                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00024           8,201                  08/19/09   09/15/09    LAWMAN HTG & COOLING INC            
                                                            00025          -3,255                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00025           7,995                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00025           8,063                  08/19/09   10/09/09    LAWMAN HTG & COOLING INC            
                                                            00026           1,730                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00026           1,927                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00026           3,639                  09/16/09   11/10/09    LAWMAN HTG & COOLING INC            
                                                            00027         -17,340                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00027           2,050                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00027           2,660                  09/16/09   11/10/09    LAWMAN HTG & COOLING INC            
                                                            00028           2,238                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00028           5,982                  07/22/09   08/20/09    BILLITIER ELECTRIC, INC.            
                                                            00028           1,441                  11/04/09     /  /      LAWMAN HTG & COOLING INC            
                                                            00029           6,517                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00029           2,300                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00029           1,081                  11/04/09     /  /      LAWMAN HTG & COOLING INC            
                                                            00030           2,388                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00030          62,900                  07/27/09   10/05/09    BILLITIER ELECTRIC INC              
                                                            00030           6,171                  11/23/09     /  /      LAWMAN HEATING & COOLING INC        
                                                            00031             351                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00031           7,650                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00031           1,354                  02/22/10   05/10/10    Lawman Heating & Cooling            
                                                            00032           1,204                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00032             970                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00033           1,154                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00033           2,250                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00034           1,529                  06/29/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00034           3,425                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00035             912                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00035           8,900                  09/03/09   09/18/09    BILLITIER ELECTRIC INC              
                                                            00036           1,173                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00036             504                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00037           5,118                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00037           6,346                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00038           1,141                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00038           2,300                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00039           2,158                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00039             985                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00040           5,453                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00040           1,496                  01/11/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00041           2,233                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00041           6,649                  01/11/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00042           2,494                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00042           1,838                  01/11/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00043           1,262                  08/19/09   10/05/09    CHRISTA CONSTRUCTION                
                                                            00043           3,041                  02/22/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00044          11,462                  08/19/09   10/05/09    CHRISTA CONSTRUCTION                
                                                            00044           1,700                  02/22/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00045          19,900                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00046          29,500                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00047           3,938                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00048             267                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00049           1,162                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            0005           -9,150                  11/19/08   07/20/09    CHRISTA CONSTRUCTION                
                                                            00050           1,108                  08/19/09   10/05/09    CHRISTA CONSTRUCTION                
                                                            00051             814                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00052             500                  09/16/09     /  /      CHRISTA CONSTRUCTION                
                                                            00053           5,500                  09/16/09   10/13/09    CHRISTA CONSTRUCTION                
                                                            00054           1,964                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00055           1,810                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00056           2,250                  09/23/09   10/09/09    CHRISTA CONSTRUCTION                
                                                            00057           1,322                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00058          14,217                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00059           3,936                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00060           5,992                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00061           5,268                  10/13/09   11/16/09    CHRISTA CONSTRUCTION                
                                                            00062           2,061                  10/13/09   11/16/09    CHRISTA CONSTRUCTION                
                                                            00063           4,092                  10/13/09   11/16/09    CHRISTA CONSTRUCTION                
                                                            00064           4,807                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00065             806                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00066           1,530                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00067           4,103                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00068           4,279                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00069           5,556                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00070           4,309                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00071           3,316                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00072           4,140                  02/22/10     /  /      CHRISTA CONSTRUCTION                
                                                            00073           1,613                  02/22/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00074          11,359                  03/24/10   05/28/10    CHRISTA CONSTRUCTION                
 

          Area Occup.Bldg.B Connected to 0-019:
01-1375   Reconstruction               0-020-001  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-4              550                  03/05/04   04/28/04    Kaplan Schmidt Electric             
                                                            TC-2                0                  08/07/03   08/11/03    U&S Services                        
                                                            TC-4            1,170                  08/07/03   08/11/03    U&S Services                        
 

          Area Occup.Bldg.C connected to 0-019:
01-1376   Reconstruction               0-021-001  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-5              600                  03/05/04   04/28/04    Kaplan Schmidt Electric             
                                                            TC-5              390                  08/07/03   08/11/03    U&S Services                        
 

          Districtwide:
95-0641   Reconstruction               7-999-001  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0447   Reconstruction               7-999-002  11/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0539   Reconstruction               7-999-004  01/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE