MONROE COUNTY

BRIGHTON 260101
GATES CHILI 260401
GREECE 260501
E. IRONDEQUOIT 260801
W. IRONDEQUOIT 260803
HONEOYE FALLS 260901
SPENCERPORT 261001
HILTON 261101
PENFIELD 261201
FAIRPORT 261301
EAST ROCHESTER 261313
PITTSFORD 261401
CHURCHVILLE CH 261501
ROCHESTER 261600
RUSH HENRIETTA 261701
BROCKPORT 261801
WEBSTER 261901
WHEATLAND CHIL 262001
MONROE 1 BOCES 269100
MONROE 2 BOCES 269200
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




BRIGHTON CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-01-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Twelve Corners Middle School:
94-0296   Additions and Alterations    0-002-007  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0444   Reconstruction               0-002-008  11/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0304   Reconstruction               0-002-009  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0501   Reconstruction               0-002-010  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1605   Reconstruction               0-002-011  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0681   Reconstruction               0-002-012  04/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0732   Reconstruction               0-002-013  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01           3,092                  07/13/04   07/15/04    Pooler Enterprises                  
                                                            SC-02           1,160                  07/13/04   07/15/04    Pooler Enterprises                  
 
02-0591   Reconstruction               0-002-014  03/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-02         -10,683                  08/19/03   10/23/03    Battle Construction                 
                                                            GT-1            3,968                  06/02/04   07/21/04    Battle Construction                 
 
03-0735   Reconstruction               0-002-015  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           1,474                  12/27/04   01/03/05    Steve General Contractors           
                                                            HC-01           1,208                  12/08/04   02/11/05    Monroe Piping Sheet metal           
 
04-0490   Reconstruction               0-002-016  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,317                  10/22/09   03/19/10    BUILDING INNOVATION GROUP           
                                                            GC-02           4,678                  11/17/05   12/02/05    Battle Construction                 
 
06-0536   Reconstruction               0-002-017  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-04          20,000                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
 
08-0272   Additions and Alterations    0-002-018  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           2,067                  02/12/10   05/26/10    BUILDING INNOVATION GROUP           
                                                            GC-04           1,036                  05/06/10   12/22/10    BUILDING INNOVATION GROUP           
 
09-0166   Reconstruction               0-002-019  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0487   Reconstruction               0-002-020  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          -4,847                  01/15/16   01/28/16    Thomann Asphalt Paving Corporation  
 
13-0837   Reconstruction               0-002-021  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0654   Reconstruction               0-002-023  07/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,000                  03/22/19   04/08/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            GC-001          6,533                  11/05/18   01/09/19    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-002         -6,000                  01/09/19   02/06/19    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-003          2,489                  01/09/19   02/06/19    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-004          4,543                  03/01/19   03/07/19    JAVEN CONSTRUCTION CO., INC.        
                                                            MC120001      -16,000                  01/09/19   02/06/19    NAIRY MECHANICAL, LLC               
 
17-1696   Reconstruction               0-002-024  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002        42,914                  07/20/20   09/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-006         5,703                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-012         6,258                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-013       -22,000                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-016        12,514                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-017         3,361                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-021        15,251                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-022         5,849                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-023         6,751                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-024        12,746                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-027        11,203                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-029         7,655                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-033        13,308                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-034        18,321                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-037         4,773                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-039         2,195                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-040        26,579                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-041         6,257                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-045           636                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-046        41,505                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-047         6,051                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-049        10,447                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-050         4,728                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-055        -3,719                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-058          -900                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-065         3,939                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-078         8,358                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-080         4,011                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-081         7,968                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-084         6,795                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-086       -49,456                  05/03/21     /  /      STEVE GENERAL CONTRACTORS, INC.     
                                                            201-087        13,453                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-088        10,841                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-096         2,918                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-098        -1,250                  09/13/21   11/29/22    Steve General Contractors, Inc      
                                                            201-103         1,892                  11/15/21   12/08/22    Steve Gen Contractor, Inc           
                                                            201-109         1,162                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            202-004         2,072                  02/18/20   06/02/20    THURSTON DUDEK, LLC                 
                                                            202-007         1,697                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-014         2,511                  09/13/21   11/28/22    Thurston-Dudek LLC                  
                                                            202-018          -987                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            203-001        -1,500                  05/08/20   07/21/20    ERIE CONTRACTING                    
                                                            203-001         2,470                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-004         8,734                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-007         2,345                  03/29/21   05/13/21    JOHN W. DANFORTH CO.                
                                                            203-008         3,530                  05/03/21   08/27/21    JOHN W. DANFORTH CO.                
                                                            204-009         6,949                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-010       -29,690                  02/21/20   06/24/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-013         5,041                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-015         9,580                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-016        12,726                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-027        25,493                  09/13/21   11/28/22    Blackmon-Farrell Electric, Inc      
                                                            204-029          -600                  09/13/21   11/28/22    Blackmon-Farrell Electric, Inc      
                                                            EC204004       22,979                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
 
17-0684   Reconstruction               0-002-025  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC102007       13,963                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102008        9,510                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102009       13,182                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102010       36,591                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
 
21-0487   Reconstruction               0-002-026  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            507-001         5,448                  06/24/22   04/04/23    Elmer Davis Inc                     
                                                            507-002        -2,618                  12/05/22   12/22/23    Elmer Davis Inc                     
                                                            507-003       -32,057                  05/01/23   12/28/23    ELMER W. DAVIS                      
                                                            507-004       -17,000                  05/01/23   12/28/23    ELEMER W. DAVIS                     
 
22-0716   Reconstruction               0-002-027  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0296FP Reconstruction               0-002-FP1  11/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brighton Senior High:
93-1440   Reconstruction               0-003-006  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1061   Reconstruction               0-003-007  04/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0716   Reconstruction               0-003-008  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0100   Reconstruction               0-003-009  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0207   Reconstruction               0-003-010  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0502   Reconstruction               0-003-011  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1604   Reconstruction               0-003-012  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0682   Additions and Alterations    0-003-013  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001              0                  01/08/04   01/16/04    Avala Contracting                   
                                                            01-002          6,917                  12/11/03   12/31/03    Avala Contracting                   
                                                            01-003          1,500                  01/21/03   03/12/03    Avala Contracting                   
                                                            02-001         -8,120                  11/19/01   01/08/02    Horning Const.                      
                                                            02-002          2,045                  11/19/01   01/08/02    Horning Const.                      
                                                            02-003          3,182                  11/19/01   01/08/02    Horning Const.                      
                                                            02-004         10,291                  11/19/01   01/08/02    Horning Const.                      
                                                            02-005         15,498                  11/19/01   01/08/02    Horning Const.                      
                                                            02-006          3,525                  11/19/01   01/08/02    Horning Const.                      
                                                            02-007         19,981                  01/18/02   09/18/02    Horning Const.                      
                                                            02-008         28,548                  01/18/02   03/18/02    Horning Const.                      
                                                            02-009            991                  02/19/02   04/05/02    Horning Const.                      
                                                            02-010          6,475                  02/19/02   04/05/02    Horning Const.                      
                                                            02-011          9,653                  02/19/02   04/05/02    Horning Const.                      
                                                            02-012           -500                  02/19/02   04/05/02    Horning Const.                      
                                                            02-013            819                  02/19/02   04/05/02    Horning Const.                      
                                                            02-014         53,363                  02/19/02   04/05/02    Horning Const.                      
                                                            02-015          1,050                  02/19/02   04/05/02    Horning Const.                      
                                                            02-016          7,049                  02/19/02   04/05/02    Horning Const.                      
                                                            02-017         14,000                  03/20/02   04/29/02    Horning Const.                      
                                                            02-018          2,056                  03/20/02   04/29/02    Horning Const.                      
                                                            02-019          9,449                  03/20/02   04/29/02    Horning Const.                      
                                                            02-020            575                  05/20/02   05/22/02    Horning Const.                      
                                                            02-021            545                  05/20/02   05/22/02    Horning Const.                      
                                                            02-022          7,625                  05/20/02   05/22/02    Horning Const.                      
                                                            02-023            978                  05/20/02   05/22/02    Horning Const.                      
                                                            02-024         28,830                  06/16/04   06/18/04    Horning Const.                      
                                                            02-025          1,094                  06/16/04   06/18/04    Horning Const.                      
                                                            02-026         -7,077                  06/16/04   06/18/04    Horning Const.                      
                                                            02-027            707                  06/16/04   06/18/04    Horning Const.                      
                                                            02-028          9,694                  06/16/04   06/18/04    Horning Const.                      
                                                            02-029         13,750                  06/16/04   06/18/04    Horning Const.                      
                                                            02-030        -10,000                  06/16/04   06/18/04    Horning Const.                      
                                                            02-031          7,938                  06/16/04   06/18/04    Horning Const.                      
                                                            02-032          8,000                  06/16/04   06/18/04    Horning Const.                      
                                                            02-033          2,185                  06/16/04   06/18/04    Horning Const.                      
                                                            02-034        -32,050                  02/18/03   03/13/03    Horning Const.                      
                                                            03-001          1,295                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-002          2,200                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-003          1,495                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-004          3,436                  12/11/03   01/05/04    Lawman Heating                      
                                                            03-005          5,000                  12/11/03   01/05/04    Lawman Heating                      
                                                            03-006          8,703                  08/19/03   08/27/03    Lawman Heating                      
                                                            03-007        -10,845                  08/19/03   08/27/03    Lawman Heating                      
                                                            04-001            634                  11/19/01   01/08/02    Day Automation                      
                                                            05-001          2,175                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-002          1,300                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-002A         2,816                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-003          2,327                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-004            650                  08/10/05   08/10/05    Eastcoast Electric                  
                                                            05-005          3,386                  06/28/04   08/10/05    Eastcoast Elec.                     
                                                            05-006         16,639                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-007              0                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-008            845                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-009         -5,552                  06/24/04   06/24/04    Eastcoast Elec.                     
                                                            06-001          8,018                  11/19/01   01/08/02    Ferrauilo Plumbing                  
                                                            06-002          6,778                  11/19/01   01/08/02    Ferrauilo Plumbing                  
                                                            06-003         -2,590                  01/18/02   03/18/02    Ferrauilo Plumbing                  
                                                            06-004          2,550                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            06-005          2,595                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            06-006          8,487                  03/20/02   04/29/02    Ferrauilo Plumbing                  
                                                            06-007          1,931                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-008          2,428                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-009          7,615                  12/11/03   01/06/04    Ferrauilo Plumbing                  
                                                            06-010         10,929                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-011          5,053                  03/14/03   04/18/03    Ferrauilo Plumbing                  
 
01-0733   Reconstruction               0-003-015  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,420                  07/13/04   07/15/04    Clarkson Electric                   
                                                            EC-03             478                  07/13/04   07/15/04    Clarkson Electric                   
                                                            GC-01          -7,185                  06/03/04   06/10/04    P Cucchiara Const.                  
 
03-0736   Reconstruction               0-003-016  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           2,789                  12/27/04   01/03/05    Steve General Contractor            
 
04-0491   Reconstruction               0-003-017  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,516                  11/17/05   06/12/07    Cashette electric                   
                                                            GC-01           1,242                  11/17/05   12/02/05    Battle Construction                 
                                                            GC-03           4,179                  11/17/05   12/02/05    Battle Construction                 
                                                            HC-01          12,220                  11/17/05   10/12/06    Monroe Piping and Sheet meal        
 
05-0367   Reconstruction               0-003-018  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,637                  08/21/06   01/12/07    Cashette Electric                   
                                                            EC-02             940                  10/16/06   01/09/07    Cashette electric                   
                                                            GC-01            -500                  08/21/06   10/12/06    Kuitems Construction                
                                                            GC-02          10,800                  08/21/06   10/12/06    Kuitems Construction                
                                                            GC-03           4,905                  10/16/06   12/19/06    Kuitems Construction                
                                                            HC-01           2,332                  08/21/06   01/12/07    Crosby brownlie                     
                                                            HC-02           9,125                  08/30/06   01/09/07    Crosby Brownlie                     
                                                            HC-03           2,627                  12/20/06   01/09/07    Crosby brownlie                     
 
06-0537   Reconstruction               0-003-019  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,867                  10/18/07   10/23/07    BATTLE CONSTRUCTION COMPANY INC.    
                                                            SC-01          16,023                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-02          40,752                  10/18/07   10/23/07    CILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-03          72,923                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-05           2,375                  11/21/07   12/12/07    general construction                
                                                            SC-06          13,650                  07/14/08   08/18/08    VILLAGER CONSTRUCTION COMPANY, INC. 
 
07-1081   Reconstruction               0-003-020  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          18,947                  09/21/09   10/19/09    TESTA CONSTRUCTION                  
 
09-0167   Reconstruction               0-003-021  02/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,000                  05/16/11   07/21/11    CALLEA ELECTRIC INC                 
                                                            EC-02          -5,656                  05/16/11   07/21/11    CALLEA ELECTRIC INC                 
                                                            GC-01          10,876                  08/27/10   09/28/10    ALLIED BUILDERS INC                 
                                                            GC-02          -1,350                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-03            -450                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-04            -900                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-05           5,641                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-06           5,744                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-07          18,381                  12/06/10   01/28/11    ALLIED BUILDERS INC                 
                                                            GC-08          -3,400                  12/06/10   12/28/10    ALLIED BUILDERS INC                 
 
11-0851   Reconstruction               0-003-022  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          17,580                  10/24/13   12/04/13    A.M. STERN INC                      
                                                            RC-02         -26,260                  11/22/13   02/07/14    A.M. Stern, Inc.                    
                                                            SC-01          19,560                  08/15/13   09/13/13    American Paving & Excavating, Inc.  
                                                            SC-02          11,004                  09/23/13   11/25/13    American Paving & Excavating, Inc.  
                                                            SC-03           5,180                  10/21/13   12/06/13    American Paving & Excavationg, Inc. 
                                                            SC-04           6,697                  10/21/13   12/06/13    American Paving & Excavating, Inc.  
                                                            SC-05          16,790                  11/01/13   12/04/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-06           1,365                  11/01/13   12/04/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-07          -1,015                  11/27/13   12/30/13    AMERICAN PAVING & EXCAVATING,INC.   
 
12-0548   Reconstruction               0-003-023  07/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         11,180                  10/23/14   10/24/14    D'Agostino General Contractors, Inc.
 
14-0185   Reconstruction               0-003-024  04/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-01       -3,093                  01/29/16   02/09/16    BLACKMON FARRELL ELCTRIC            
                                                            CO-EC-02        8,224                  01/29/16   02/09/16    BLACKMON FARRELL ELECTRIC           
                                                            CO-GC-03       14,387                  04/20/17   05/12/17    Steve General Contractor, Inc.      
                                                            CO-GC-05       -1,707                  04/20/17   05/12/17    Steve General Contractor, Inc.      
                                                            CO-MC-01       -9,105                  02/02/16   08/04/16    Amering & Johnston Inc.             
                                                            GC-CO-04       22,722                  04/20/17   05/12/17    Steven General Contractor, Inc.     
 
16-1637   Reconstruction               0-003-025  05/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0703   Reconstruction               0-003-026  08/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1697   Reconstruction               0-003-027  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003         2,805                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-004         3,958                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-005        14,447                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-007         1,160                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-008        75,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-009        95,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-010        45,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-011       -15,500                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-014         5,619                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-015        -8,652                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-018        15,708                  02/21/20   06/15/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-019         2,906                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-020         4,554                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-025         3,502                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-026         4,895                  02/18/20   03/20/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-030        12,456                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-031        33,285                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-032        20,318                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-035       143,967                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-036         7,907                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-038       -15,732                  07/20/20   09/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-042         1,234                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-043         5,131                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-044         9,100                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-048           700                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-051         3,382                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-052       240,825                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-053         8,068                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-054         7,243                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-056        28,472                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-057        23,207                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-059       -72,707                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-060         7,652                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-061         5,292                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-062        18,823                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-063        24,380                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-064        24,380                  03/15/21   06/18/21    STEVE GENRAL CONTRACTORS, INC.      
                                                            201-066         3,571                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-067         5,387                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-068         5,134                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-069        25,841                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-070        11,811                  01/28/21   04/09/21    STEVE GENERAL CONTRATORS, INC.      
                                                            201-071         5,768                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-072         7,047                  01/28/21   04/09/21    STEVE GERAL CONTRACTORS, INC.       
                                                            201-073         5,596                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-074         5,367                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-075        -3,170                  03/11/21   06/29/21    STEVE GENERAL CONTRATORS, INC.      
                                                            201-076        17,985                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-077        31,737                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-079        -1,550                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-082        10,839                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-083         1,595                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-085       -60,223                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-089         8,027                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-090        14,315                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-091         1,535                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-092         1,746                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-093         3,173                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-094        12,872                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-095        38,064                  09/13/21   11/29/22    Steve Contractors, Inc              
                                                            201-097         6,182                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-099         5,119                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-100        16,015                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-101           820                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-102        12,976                  11/15/21   12/08/22    Steve Gen Contractor, Inc           
                                                            201-104        15,368                  11/15/21   12/08/22    Steve Gen Contr, LLC                
                                                            201-105         2,869                  11/15/21   12/08/22    Steve Gen Contr, Inc                
                                                            201-106         7,090                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-107         6,651                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-108           122                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-110         4,388                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            201-111         2,473                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            201-112         6,250                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            202-001        12,708                  02/18/20   06/02/20    THURSTON-DUDEK, LLC                 
                                                            202-002         5,473                  03/29/21   05/13/21    THURSTON-DUDEK, LLC                 
                                                            202-003         2,055                  04/24/20   07/06/20    THURSTON-DUDEK, LLC                 
                                                            202-005         2,589                  02/18/20   06/02/20    THURSTON-DUDEK, LLC                 
                                                            202-006        10,619                  04/24/20   07/06/20    THURSTON-DUDEK, LLC                 
                                                            202-008           696                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-009         1,031                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-010        22,093                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-011         7,152                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-012       -20,456                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-013         5,601                  09/13/21   11/28/22    Thurston-Dudek, LLC                 
                                                            202-015        -2,684                  09/13/21   11/29/22    Thurston-Dudek, LLC                 
                                                            202-016         9,480                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            202-017         3,204                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            202-019          -608                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            203-002       102,634                  03/29/21   05/12/21    JOHN W. DANFORTH CO.                
                                                            203-003        18,125                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-005        10,416                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-006        -2,283                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-009         7,072                  09/13/21   11/29/22    John W Danforth Company             
                                                            203-010          -614                  11/15/21   12/12/22    John Danforth Company               
                                                            203-011         1,519                  11/15/21   12/12/22    John Danforth Comp                  
                                                            204-005        24,369                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-006        63,655                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-007       -50,000                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-008       -29,690                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-011        56,240                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-012         2,886                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-014        12,774                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-017        23,463                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-018         9,710                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-019         3,424                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-020       -14,774                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-021           738                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-022         7,906                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-023         5,482                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-024        -2,383                  05/03/21   08/27/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-025         9,156                  05/03/21   08/27/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-026        10,155                  09/13/21   11/29/22    Blackmon-Farrell Electric, Inc      
                                                            204-028         8,610                  09/13/21   11/29/22    Blackmon-Farrell Electric, Inc      
                                                            204-031        -1,475                  11/15/21   12/12/22    Blackmon-Farrell Elec, Inc          
                                                            204-032        25,493                  11/15/21   12/12/22    Blackmon-Farrell Electric, Inc      
                                                            204-033         2,155                  01/03/22   10/11/22    Blackmon-Ferrell Elec Inc           
                                                            204-034        16,816                  01/03/22   10/11/22    Blackmon-Farrell Elec Inc           
                                                            204-035         2,195                  01/03/22   10/11/22    Blackmon-Farrell Elec Inc           
                                                            205-003        11,044                  11/15/21   12/08/22    J&B Installations                   
                                                            EC204001      -26,675                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC204002       -7,650                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC204003       29,269                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC201001        2,168                  08/05/19   10/03/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC201028       12,888                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            SC102005       16,533                  03/01/19   03/12/19    VILLAGER CONSTRUCTION, INC.         
 
17-0685   Reconstruction               0-003-028  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-011       -15,000                  08/19/19   08/21/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102001       13,291                  03/01/19   03/08/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102002        3,684                  03/01/19   03/08/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102003       12,544                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102004        7,890                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102006       54,872                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
 
21-0488   Reconstruction               0-003-029  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001         1,883                  04/13/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            501-002         1,137                  07/03/23   03/13/24    STEVE GENERAL CONTRACTORS           
                                                            501-003           600                  06/15/23   01/16/24    STEVE GENERAL CONTRACTOR            
                                                            501-004         2,690                  07/03/23     /  /      STEVE GENERAL CONTRACTOR            
                                                            501-005         8,919                  07/21/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            501-006         2,051                  08/21/23   01/16/24    STEVE GENERAL CONTRACTORS           
                                                            501-007         6,513                  09/15/23   01/16/24    STEVE GENERAL CONTRACTOR INC        
                                                            501-008        -5,000                  10/05/24   03/01/24    Steve General Contractor            
                                                            501-009           332                  10/05/24   03/01/24    Steve General Contractor            
                                                            502-001         1,583                  05/17/23   12/28/23    PIPITONE ENTERPRISES                
                                                            502-002        10,135                  12/26/23   03/07/24    Pipitone Enterprises LLC            
                                                            503-001         1,911                  01/24/24   05/07/24    Thurston-Dudek LLC                  
                                                            505-001        53,200                  10/21/22   12/14/23    Wm Watson Co Inc                    
                                                            505-002         5,593                  11/29/23   04/02/24    WM.L. WATSON                        
                                                            506-001         1,966                  06/15/23   01/16/24    EARTHECH DEVELOPERS                 
                                                            506-002         5,276                  07/03/23   04/10/24    EARTHTECH DEVELOPERS                
                                                            506-003        32,584                  09/15/23     /  /      EARTHTECH DEVELOPERS LLC            
                                                            506-004        25,580                  01/24/24   04/05/24    Earthtech Developers                
                                                            506-005         6,961                  01/24/24   04/05/24    Earthtech Developers                
 
22-0717   Reconstruction               0-003-031  03/14/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001        31,855                  04/01/24   05/09/24    UDN Inc                             
 
02-0295FP Reconstruction               0-003-FP1  11/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Council Rock Elementary:
90-0546   Additions and Alterations    0-004-006  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0636   Additions and Alterations    0-004-007  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0101   Reconstruction               0-004-008  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0883   Reconstruction               0-004-010  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0679   Reconstruction               0-004-011  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -665                  12/16/03   12/30/03    LaBarbera Excavating                
                                                            SC-02          -1,200                  12/16/03   12/30/03    LaBarbera Excavating                
 
02-0592   Reconstruction               0-004-013  03/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-02         -10,683                  08/15/03   09/05/03    Battle Const.                       
                                                            GT-03          -4,027                  06/02/04   07/21/04    Battle Const.                       
                                                            SC-01           5,800                  08/26/04   09/17/04    Manel Excavating                    
                                                            SC-02           2,500                  12/16/03   12/30/03    Manel Excavating                    
 
03-0737   Reconstruction               0-004-014  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             698                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-02           4,736                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-03            -748                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-04           6,019                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-05          -5,783                  12/08/04   02/11/05    Billitier Electric                  
                                                            GC-01             860                  12/27/04   01/03/05    Steve General Contractors           
                                                            SC-03          -1,547                  11/22/04   02/11/05    Ferguson Hall Co                    
                                                            SC-04          16,641                  02/03/05   02/24/05    Ferguson hall Co                    
 
04-0146   Additions and Alterations    0-004-015  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001          12,784                  09/01/05   09/09/05    ortheast Diversification Inc        
                                                            1-005           7,888                  09/01/05   09/09/05    Northeast Diversification           
                                                            1-006         -12,118                  10/18/05   12/07/05    Northeast diversification           
                                                            1-009             663                  12/19/05   05/24/06    Northeast Diversification           
                                                            1-010           7,445                  07/19/06   08/09/06    Northeast Diversification           
                                                            1-013          80,000                  11/22/06   01/24/07    Northeast Diversification           
                                                            2-001           5,353                  06/23/05   07/21/05    DAgostino General Contractors       
                                                            2-004             660                  09/01/05   09/09/05    D Agostino General                  
                                                            2-006           4,079                  09/16/05   09/21/05    D Agostino General Contractors      
                                                            2-009           2,645                  12/18/06     /  /      D Agostino General                  
                                                            2-013           1,918                  01/19/06   06/05/06    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            2-015           9,816                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-016             850                  03/22/06   06/05/06    DAgostino general                   
                                                            2-018             936                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-022           2,691                  05/18/06   08/08/06    Dagostino General                   
                                                            2-028           2,337                  11/22/06   01/09/07    D Agostino General                  
                                                            2-031           3,036                  10/12/06   05/14/07    D Agostino General                  
                                                            2-033           8,650                  11/22/06   01/09/07    DAgostino General                   
                                                            2-037           8,412                  12/18/06   01/19/07    D Agostino General                  
                                                            2-039           2,645                  12/18/06   01/19/07    D'Agostino General Contractors,Inc. 
                                                            2-041          -1,335                  12/18/06   01/19/07    D Agostino General                  
                                                            3-003           2,673                  07/19/06   11/28/06    Lawman Heating Cooling              
                                                            4-005           6,519                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-007          19,742                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-011           1,119                  07/19/06   11/28/06    Ronald Billitier                    
                                                            4-014           2,176                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-017           1,055                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-019            -734                  12/18/06   01/24/07    Ronald Billitier                    
                                                            5-001           1,110                  12/19/05   01/19/06    thurston Brothers                   
                                                            5-007          -1,000                  12/18/06   01/24/07    Thurston brothers                   
 
06-0538   Reconstruction               0-004-016  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           6,156                  10/18/07   10/23/07    BATTLE CONSTRUCTION COMPANY INC.    
                                                            GC-03           2,389                  11/21/07   12/12/07    General construction                
 
08-0273   Reconstruction               0-004-017  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01             300                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-02           9,473                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-03           4,485                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-04           3,715                  08/03/10   12/16/10    FLOWER CITY GLASS                   
                                                            WC-05           8,533                  08/27/10   12/10/10    FLOWER CITY GLASS                   
 
10-0416   Reconstruction               0-004-018  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          66,000                  08/26/11   02/19/14    HEWITT & YOUNG ELECTRIC LLC         
                                                            EC-03           1,174                  09/06/11   10/24/12    HEWITT & YOUNG ELECTRIC LLC         
                                                            EC-04         -10,000                  11/14/11   07/17/12    HEWITT & YOUNG ELECTRIC LLC         
 
17-1677   Additions and Alterations    0-004-020  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-030        -1,300                  10/25/21   12/06/22    Blackmon-Farrell Electric, Inc      
                                                            300-001             0                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-002         4,815                  07/19/19   10/22/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-003         2,300                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-004         3,295                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-005        29,158                  07/19/19   10/22/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-006        12,867                  08/22/19   09/20/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-007         3,055                  08/22/19   09/13/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-008        28,934                  08/22/19   09/13/19    d'agostino general contractors      
                                                            300-009         5,816                  09/23/19   10/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-010         7,278                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-011         8,480                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-012         6,733                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-013        86,406                  10/30/19   11/05/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-014         1,422                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-015        10,672                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-016        14,262                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-017         4,647                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-018        16,879                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-019        15,638                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-020         5,050                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-021        11,653                  01/13/20   02/04/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-022        10,451                  01/13/20   02/04/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-023        27,559                  02/04/20   03/06/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-024         1,823                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-025         2,963                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-026         3,568                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-027        13,905                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-028         4,960                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-029         2,241                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-030         5,576                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-031         5,780                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-032        16,000                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-033        11,625                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-034         7,860                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-035        36,357                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-036        18,491                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-037         8,719                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-038        14,973                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-039         4,718                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-040         6,559                  08/10/20   09/14/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-041         1,247                  08/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-042         1,941                  09/22/20   11/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-043           716                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-044         9,164                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRTACTORS     
                                                            300-045         2,702                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-046        14,740                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-047        10,819                  11/16/20   02/10/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-048         8,551                  11/16/20   02/10/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-049         1,673                  11/16/20   02/10/21    S'AGOSTINO GENERAL CONTRACTORS      
                                                            300-050         9,561                  01/28/21   03/19/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-051         8,236                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-052         6,003                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-053         4,351                  03/01/21   04/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-054        14,241                  03/01/21   04/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-055        12,731                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-056         3,372                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-057        11,762                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-058         6,563                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-059         4,745                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-060        27,852                  05/03/21   05/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-061         3,917                  06/01/21   01/25/22    D'AGOSTINO GENERAL CoNTRaCToRs      
                                                            300-062        12,250                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            300-064         6,516                  06/14/21   03/15/22    D'Agostino General Contractors      
                                                            300-065         4,269                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            300-066           449                  06/14/21   03/15/22    D'Agostino General Contractors      
                                                            300-067         2,276                  08/04/21   04/07/22    DAGOSTINO GEN CONTRACTORS           
                                                            300-068           608                  08/04/21   04/07/22    DAGOSTINO GEN CONTRACTORS           
                                                            300-069       -63,459                  09/13/21   11/29/22    D'Agostino General Contractors      
                                                            300-070        10,902                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-071         6,753                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-072         5,756                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-073         6,687                  10/25/21   12/06/22    D'Agostino Gen Contractors          
                                                            300-074       -33,250                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-075       -30,375                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-076         1,478                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-077           571                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-078        -8,102                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-079         1,084                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300=063        13,773                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            301-001             0                  07/05/19   07/08/19    NARDOZZI PAVING & CONSTRUSTION      
                                                            301-002         1,616                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-003        36,291                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-004         9,174                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-005        14,835                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-006        30,723                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-007        17,334                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-008        23,400                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-009        20,781                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-010        22,392                  11/20/19   11/29/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-011        39,792                  09/22/20   11/27/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-012        14,373                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-013        12,551                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-014         7,955                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-015        40,771                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-016         2,984                  09/25/20   11/10/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-017        21,902                  09/25/20   11/10/20    NARDOZZI PAVINF & CONSTRUCTION      
                                                            301-018        11,221                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-019        12,452                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-020         2,432                  12/08/20   02/16/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-021         7,000                  03/01/21   04/20/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-022       104,497                  03/29/21   05/07/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-023        52,578                  03/29/21   05/06/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-024        31,097                  06/14/21   03/15/22    Nardozzi Paving & Construction      
                                                            301-025         6,604                  10/25/21   12/06/22    Nardozzi Paving & Const             
                                                            301-026        24,585                  10/25/21   12/06/22    Nardozzi Paving& Const              
                                                            301-027        66,060                  01/03/22   12/27/22    Nardozzi Paving& Const              
                                                            302-001             0                  04/04/19   04/11/19    NAIRY MECHANICAL                    
                                                            302-002             0                  08/22/19   08/23/19    NAIRY MECHANICAL                    
                                                            302-003         6,958                  01/13/20   01/28/20    NAIRY MECHANICAL                    
                                                            302-004        45,862                  05/22/20   07/07/20    NAIRY MECHANICAL                    
                                                            302-005        50,917                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-006         1,177                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-007         8,988                  11/16/20   02/12/21    NAIRY MECHANICAL                    
                                                            302-008           337                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-009         1,204                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-010         1,199                  07/20/20   09/04/20    MAIRY MECHANICAL                    
                                                            302-011        13,172                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-012        12,267                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-013        13,348                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-014         2,091                  08/20/20   10/29/20    NAIRY MECHANICAL                    
                                                            302-015         4,146                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-016         1,440                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            302-017        10,214                  03/01/21   04/19/21    NAIRY MECHANICAL                    
                                                            302-018         6,139                  03/01/21   04/19/21    NAIRY MECHANICAL                    
                                                            302-019        -1,113                  05/03/21   08/27/21    NAIRY MECHANICAL                    
                                                            302-020        10,144                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            302-021       -27,852                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            302-022         1,653                  08/04/21   04/13/22    NAIRY MECHANICAL                    
                                                            302-023         5,286                  10/25/21   12/06/22    Nairy Mech                          
                                                            302-024         5,692                  10/25/21   12/06/22    Nairy Mech, LLC                     
                                                            302-025           862                  11/15/21   12/12/22    Nairy Mech, LLC                     
                                                            303-001             0                  07/05/19   07/10/19    CROSBY-BROWNLIE, INC.               
                                                            303-002         7,183                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-003         5,816                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-004         4,723                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-005         3,808                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-006         9,718                  10/30/19   11/01/19    CROSBY-BROWNLIE, INC.               
                                                            303-007        17,101                  01/13/20   01/28/20    CROSBY-BROWNLIE, INC.               
                                                            303-008         3,084                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-009        46,107                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-010        12,887                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-011         1,976                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-012         1,885                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-013           475                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-014         4,550                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-015         9,093                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-016           676                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-017         2,923                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-018         9,016                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-019         1,727                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-020        27,716                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-021         2,422                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-022         7,372                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-023         2,157                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-024         1,060                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-025         5,411                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-026         5,565                  06/01/21   01/25/22    CROSBY-BROWNLIE, INC                
                                                            303-027           412                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-028           744                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-029        -8,902                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-030         2,312                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-031         8,626                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-032           165                  08/04/21   04/07/22    CROSBY BROWNLIE, LIE                
                                                            303-033         1,206                  09/13/21   11/29/22    Crosby-brownlie, Inc                
                                                            303-034         2,094                  11/15/21   12/12/22    Crosby-Brownlie Inc                 
                                                            304-001             0                  04/04/19   04/11/19    HEWITT-YOUNG ELECTRIC               
                                                            304-002       135,000                  04/04/19   04/11/19    HEWITT YOUNG ELECTRIC,LLC           
                                                            304-003        20,015                  08/22/19   08/23/19    HEWITT-YOUNG ELECTRIC               
                                                            304-004         1,857                  08/22/19   08/23/19    HEWITT-YOUNG ELECTRIC               
                                                            304-005         5,434                  09/23/19   09/25/19    HEWITT-YOUNG ELECTRIC               
                                                            304-006        61,500                  10/30/19   11/01/19    HEWITT-YOUNG ELECTRIC               
                                                            304-007         8,356                  10/30/19   11/01/19    HEWITT-YOUNG ELECTRIC               
                                                            304-008         3,838                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-009        35,307                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-010         5,111                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-011         2,659                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-012         8,945                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-013        17,573                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-014        14,706                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-015        10,583                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-016        24,773                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-017        18,003                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-018         3,929                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-019        20,665                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-020         1,236                  05/22/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            304-021          -351                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-022        11,556                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-023         2,080                  07/20/20   09/02/20    HEWITT-YOUNG ELECTRIC               
                                                            304-024         4,947                  07/20/20   09/04/20    HEWITT-YOUNG ELECTRIC               
                                                            304-025         6,022                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-026         6,869                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-027        35,600                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-028        14,192                  08/20/20   10/29/20    HEWITT-YOUNG ELECTRIC               
                                                            304-029        18,971                  08/20/20   10/29/20    HEWITT-YOUNG ELETRIC                
                                                            304-030        16,295                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-031        14,179                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-032         2,715                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-033         2,197                  09/25/20   11/10/20    HEWITT-YOUNG ELECTRIC               
                                                            304-034         6,659                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-035         5,988                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-036         4,973                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-037         3,980                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-038         5,448                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-039        32,384                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-040         8,306                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-041         6,351                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-042        13,549                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-043         9,719                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-044        12,854                  01/28/21   03/25/21    HEWOYY-YOUNG ELECTRIC               
                                                            304-045        10,954                  03/01/21   04/19/21    HEWITT-YOUNG ELECTRIC               
                                                            304-046         8,990                  03/01/21   04/19/21    HEWITT-YOUNG ELECTRIC               
                                                            304-047       104,497                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-048         7,575                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-049        10,854                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-050         5,351                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-051        14,294                  06/14/21   09/30/21    Hewitt Young Electric               
                                                            304-052        13,219                  06/14/21   09/30/21    Hewitt Young Electric               
                                                            304-053       -17,592                  09/13/21   11/29/22    hewitt-Young Electric               
                                                            304-054         1,194                  10/25/21   12/06/22    Hewitt-Young Elec                   
                                                            304-055         7,243                  11/15/21   12/12/22    Hewitt Young Electric, LLC          
                                                            304-056         1,531                  11/15/21   12/12/22    Hewitt Young Electric, LLC          
                                                            305-001           437                  09/22/20   11/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-002        25,680                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-003           950                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-004           657                  05/03/21   05/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-005           841                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-006       -10,000                  09/13/21   11/29/22    D'Agostino General Contractors      
 

          XXTwelve CornersES(See 1-005):
90-1031   Reconstruction               0-005-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          French Road School:
90-0545   Additions and Alterations    0-006-005  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0637   Additions and Alterations    0-006-006  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0717   Reconstruction               0-006-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0102   Reconstruction               0-006-008  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0225   Additions and Alterations    0-006-009  09/04/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
97-0884   Reconstruction               0-006-010  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0503   Reconstruction               0-006-011  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0680   Reconstruction               0-006-013  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-004           -650                  05/20/02   05/22/02    Eastcoast Elec.                     
                                                            05-006         16,639                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            05-007              0                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            05-008            845                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            06-005          2,595                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            SC-03            -478                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-04           1,486                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-05           3,712                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-06           1,914                  11/19/01   01/08/02    LaBarbera Excavating                
                                                            SC-07             650                  11/19/01   01/08/02    LaBarbera Excavating                
                                                            SC-08          -3,000                  12/16/03   12/30/03    LaBarbera Excavating                
 
01-0734   Reconstruction               0-006-014  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,617                  07/13/04   07/15/04    Clarkson Electric                   
                                                            EC-04             361                  07/13/04   07/15/04    Clarkson Electric                   
 
01-1371   Reconstruction               0-006-015  05/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001         10,878                  07/13/04   07/15/04    Elmer W. Davis                      
                                                            07-002          4,923                  01/21/03   01/23/03    Elmer W. Davis                      
                                                            07-004           -150                  08/19/03   08/27/03    Elmer W. Davis                      
 
03-0738   Reconstruction               0-006-016  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02           3,826                  12/08/04   02/11/05    Ferguson Hall Co                    
 
04-0147   Additions and Alterations    0-006-017  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002             782                  09/01/05   09/09/05    Northeast Diversification Inc       
                                                            1-003          15,878                  09/01/05   09/09/05    Northeast Diversificiation          
                                                            1-004           6,800                  09/01/05   09/09/05    Northeast Diversification Inc       
                                                            1-007           1,060                  10/18/05   12/07/05    Northeast Diversification inc       
                                                            1-008           8,642                  12/19/05   05/24/06    Northeast Diversification           
                                                            1-011           1,014                  07/19/06   08/09/06    Northeast Diversification           
                                                            1-012          -1,903                  07/19/06   08/09/06    Northeast Duversufucation Inc       
                                                            1-014           2,731                  11/22/06   01/09/07    Northeast Diversification           
                                                            1-015          -1,000                  01/18/07   03/23/07    Northeast Diversification           
                                                            2-002           1,955                  09/23/05   10/04/05    DAgostino General Contractors       
                                                            2-003         -31,800                  09/01/05   09/09/05    Dagostino General Contractors       
                                                            2-005           1,185                  09/16/05   09/21/05    D Agostino General Contractor       
                                                            2-007          11,105                  09/16/05   09/21/05    DAgostino General Contractors       
                                                            2-008          12,406                  09/16/05   09/21/05    Dagostino general Contractors       
                                                            2-009          12,412                  12/19/05   05/24/06    DAgostino General Contractors       
                                                            2-010          11,690                  12/19/05   05/24/06    Dagostino general contractors       
                                                            2-011           7,561                  12/19/05   05/24/06    D Agostino General Contractors      
                                                            2-012           1,030                  01/19/06   07/24/06    DAgostino General Contractors       
                                                            2-014           4,075                  03/22/06   06/05/06    DAgostino General                   
                                                            2-017           1,041                  03/22/06   06/05/06    DAgostino General                   
                                                            2-019           1,795                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-020           6,054                  07/24/06   08/25/06    DAgostino General Contractors       
                                                            2-021           3,277                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-023             952                  05/18/06   08/08/06    DAgostino General Contractors       
                                                            2-024             425                  07/24/06   08/25/06    D Agostino General                  
                                                            2-025           3,486                  10/27/06   12/19/06    D Agostino General                  
                                                            2-026           6,009                  07/19/06   08/09/06    D Agostino General Contractors      
                                                            2-027           3,837                  10/12/06   10/19/06    D Agostino General                  
                                                            2-029           3,212                  10/12/06   10/19/06    D Agostino General                  
                                                            2-030          18,782                  10/12/06   10/19/06    D Agostino General                  
                                                            2-032           7,270                  10/12/06   10/19/06    D Agostino General                  
                                                            2-034           4,715                  12/18/06   01/19/07    D AGostino General                  
                                                            2-035          11,421                  12/18/06   01/19/07    D Agostino General                  
                                                            2-036           2,879                  11/22/06   01/09/07    D Agostino General                  
                                                            2-038             330                  11/22/06   01/09/07    D Agostino general                  
                                                            2-040            -600                  12/18/06   01/19/07    D Agostino General                  
                                                            3-001           1,552                  12/19/05   01/17/06    Lawman heating Cooling              
                                                            3-002             618                  03/22/06   06/30/06    Lawman heating                      
                                                            3-004             470                  07/19/06   11/28/06    Lawman heating Cooling              
                                                            3-005           9,598                  10/12/06   04/11/07    Lawman heating Cooling              
                                                            3-006             -44                  12/18/06   01/24/07    Lawman heating                      
                                                            4-001           3,050                  01/03/05   05/26/06    Ronald Billitier electric           
                                                            4-002           1,300                  10/13/06   12/18/06    Ronald Billitier                    
                                                            4-003             804                  12/19/05   01/19/06    Ronald Billitier Electric           
                                                            4-004          31,935                  02/23/06   10/12/06    Ronald Billitier Electric           
                                                            4-006          19,742                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-008            -771                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-009           1,577                  04/20/06   06/23/06    ronald Billitier Electric           
                                                            4-010           3,505                  07/19/06   11/28/06    Ronald Billitier                    
                                                            4-012           3,114                  07/19/06   11/28/06    Ronald Billtier                     
                                                            4-013            -247                  10/12/06   12/18/06    Ronald Billitier                    
                                                            4-015           4,530                  11/22/06   01/24/07    Ronald Billitier ELectric           
                                                            4-016          -3,476                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-018           4,173                  12/18/06   01/24/07    Ronald Billitier                    
                                                            5-002           4,726                  01/19/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            5-003           5,982                  03/22/06   05/25/06    Thurston brothers                   
                                                            5-004           3,957                  03/22/06   05/25/06    thurston brothers                   
                                                            5-005             -44                  12/18/06   01/24/07    Thurston brothers                   
                                                            5-006            -420                  12/18/06   01/24/07    Thurston Brothers                   
                                                            6-001             -44                  12/18/06   01/19/07    Joseph Filhan Co                    
 
08-0274   Reconstruction               0-006-018  02/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0549   Reconstruction               0-006-019  07/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001R         6,750                  05/06/14   05/21/14    D'Agostino General Contractors, Inc.
                                                            GC-01           5,956                  02/13/14   03/20/14    Kircher Construction Co.            
                                                            GC-02           9,500                  08/21/14   10/09/14    Kircher Construction Co.            
                                                            GC-03          15,000                  10/30/14   11/05/14    Kircher Construction, Inc.          
                                                            GC-05           2,113                  10/30/14   11/05/14    Kircher Construction, Inc.          
 
15-0435   Reconstruction               0-006-020  03/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01          862                  09/12/17   10/12/17    Concord Electric Corp.              
                                                            CO-EC-02      -17,500                  10/05/17   10/25/17    Concord Electric Corp.              
 
17-1698   Reconstruction               0-006-021  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            205-001         8,189                  02/18/20   06/04/20    J&B INSTALLATIONS                   
                                                            205-002        -1,176                  03/11/21   06/29/21    J&B INSTALLATIONS                   
                                                            401-001        10,463                  12/08/20   03/10/21    UDN, INC.                           
                                                            401-002        27,106                  12/08/20   03/10/21    UDN, INC.                           
                                                            401-003         1,090                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-004        16,447                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-005        12,213                  03/11/21   06/29/21    UDV, INC.                           
                                                            401-006        10,661                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-007         5,443                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-008         7,612                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-009         5,856                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-010         2,383                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-011         4,077                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-012          -640                  05/03/21   07/13/21    UDN, INC.                           
                                                            401-013         3,296                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-014        -2,440                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-015         5,114                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-015         5,114                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-016        15,999                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-017         1,087                  11/15/21   12/08/22    UDN Inc                             
                                                            401-018         1,892                  11/15/21   12/08/22    UDN Inc                             
                                                            402-001         1,496                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            402-002         2,933                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            402-003         6,366                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-004         3,815                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-005         1,355                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-006         1,898                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-007        -5,966                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            402-008           464                  09/13/21   11/29/22    Nairy Mechanical                    
                                                            402-009         8,512                  09/13/21   11/29/22    Nairy Mechanical                    
                                                            403-001         2,213                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            403-002         2,241                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            404-001         4,963                  03/11/21   05/04/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-002         4,932                  03/11/21   05/04/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-003         4,935                  05/03/21   08/26/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-004         1,023                  09/13/21   11/29/22    Kaplan Schmidt Electric             
 
22-0305   Reconstruction               0-006-022  01/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        11,971                  08/21/23   01/09/24    NAIRY MECHANICAL                    
                                                            101-002         3,605                  01/24/24   05/07/24    Nairy Mechanical                    
 
22-0718   Reconstruction               0-006-023  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBrookside School (SOLD 3/23):
92-1417   Reconstruction               0-008-003  07/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1441   Reconstruction               0-008-004  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0718   Reconstruction               0-008-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0208   Reconstruction               0-008-006  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0417   Reconstruction               0-008-007  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           3,600                  08/26/11   10/24/12    HEWITT & YOUNG ELECTRIC LLC         
                                                            RC-001         11,577                  12/09/11   08/31/12    A.M. STERN INC                      
                                                            RC-002        -20,000                  12/09/11   08/31/12    A.M. STERN INC                      
 

          Admin Bldg (Old Twelve Crn ES-0005):
07-1082   Reconstruction               1-005-001  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01          -5,431                  06/22/09   08/31/09    AJAY GLASS & MIRROR CO INC          
                                                            WC-02          -3,925                  09/21/09   10/19/09    AJAY GLASS & MIRROR CO INC          
                                                            WC-03            -300                  02/05/10   03/25/10    AJAY GLASS & MIRROR CO INC          
 
09-0168   Reconstruction               1-005-002  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0550   Reconstruction               1-005-003  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           9,500                  10/30/14   11/05/14    Kircher Construction, Inc.          
                                                            GC-04           2,546                  10/30/14   11/05/14    Kircher Construction, Inc.          
 
13-0488   Reconstruction               1-005-004  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             905                  03/20/15   03/27/15    Hewitt Young Electric               
                                                            EC-02          -4,936                  03/20/15   03/27/15    Hewitt Young Electric               
                                                            EC-03         -15,000                  03/20/15   03/27/15    Hewitt Young Electric               
 
16-1421   Reconstruction               1-005-005  10/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0568   Reconstruction               1-005-006  02/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1236   Reconstruction               1-005-007  12/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Office/Storage:
00-0678   Reconstruction               1-013-002  04/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0735   Additions and Alterations    1-013-003  10/29/02  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1639   Reconstruction               1-013-004  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC301001        7,369                  11/05/18   06/06/19    NAIRY MECHANICAL, LLC               
                                                            PC301002        9,424                  11/05/18   06/06/19    NAIRY MECHANICAL, LLC               
 

          Athletic Storage Building:
09-0169   New Construction             2-016-001  02/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09          -2,500                  12/06/10   12/28/10    ALLIED BUILDERS INC                 
 

          XXCarpenter Shop-demo'd:
95-0103   Reconstruction               3-011-002  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
94-0489   New Construction             7-014-001  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
94-0490   New Construction             7-015-001  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0186   Reconstruction               7-015-002  04/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-03       -6,741                  02/22/16   05/10/16    Blackmon Farrell Electric           
                                                            GC-01          38,000                  02/07/17   07/17/17    Steve General Contractor, Inc.      
                                                            GC-02           9,660                  11/12/15   12/02/15    Steve General Contractor, Inc.      
                                                            GC-02           9,660                  02/07/17   07/17/17    Steve General Contractors, Inc.     
                                                            PC-01          39,000                  11/12/15   12/02/15    Thurston Dudek, LLC                 
                                                            PC-02          -3,828                  12/09/15   12/28/15    Thurston Dudek, LLC                 
                                                            PC-03          -5,361                  03/22/16   03/22/16    Thurston Dudek, LLC                 
                                                            PC-03           5,361                  02/02/16   08/04/16    Thurston Dudek, LLC                 
 

          District-Wide:
09-0170   Reconstruction               7-999-002  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1547   Reconstruction               7-999-003  05/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp Admin Off (Const Swing Space):
19-0357SS New Construction             8-019-001  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp Couns Ste (Const Swing Space):
19-0359SS New Construction             8-021-001  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE





GATES CHILI CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-04-01-06
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
__________________________________________________________________________________________________________________________________________

          Gates Chili High:
90-0983   Reconstruction               0-001-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0630   Additions and Alterations    0-001-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0123   Additions and Alterations    0-001-004  10/13/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,700                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            01             13,077                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            03                575                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            04              2,500                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            05             14,357                  06/24/03   06/24/03    Finger Lakes Paving                 
 
99-1409   Reconstruction               0-001-005  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,398                  01/18/01   01/28/02    RM Landscape Industries             
 
01-1340   Reconstruction               0-001-006  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,224                  09/03/02   09/05/02    Syracuse Merit Elec.                
                                                            02              3,300                  02/04/03   02/11/03    Syracuse Merit Elec.                
 
01-1436   Reconstruction               0-001-008  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -1,800                  08/08/03   08/12/03    Pro Carpet                          
                                                            01              2,250                  09/18/03   09/22/03    Thomann Asphalt                     
                                                            01                653                  10/06/03   10/14/03    Crosby-Brownlie                     
                                                            01                653                  12/03/03   12/31/03    Crosby-Brownlie                     
                                                            01             -1,800                  12/03/03   12/09/03    Pro Carpet                          
                                                            01               -972                  02/09/04   02/20/04    KA and S Const.                     
                                                            02              5,432                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            029             4,025                  09/16/05   12/05/05    Suburban Electric                   
                                                            03              5,907                  12/03/03   06/30/06    Crosby-Brownlie                     
                                                            04              2,685                  09/18/03   09/22/03    Kuitems Const.                      
                                                            11              2,417                  01/08/04   01/22/04    Suburban Electric                   
                                                            15              6,201                  03/09/04     /  /      Suburban Electric                   
                                                            2               5,432                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
05-0897   Reconstruction               0-001-010  05/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-024           8,407                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
 
05-0536   Additions and Alterations    0-001-011  05/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,361                  10/18/06   11/03/06    DiFiore Construction                
                                                            001            25,964                  10/20/06   11/03/06    Marcor Remediation                  
                                                            001            17,410                  11/07/06   01/09/07    Billitier Electric                  
                                                            001             8,900                  02/16/07   03/09/07    Flower City                         
                                                            0017           21,809                  08/01/07   08/07/07    Spoleta Construction                
                                                            002            25,180                  12/04/06   01/09/07    Marcor Remediation                  
                                                            002             7,702                  01/02/07   01/24/07    DiFiore Construction                
                                                            002             3,800                  02/16/07   03/09/07    Flower City                         
                                                            003             1,009                  12/04/06   01/09/07    Billitier Electric                  
                                                            003            29,925                  01/02/07   01/24/07    DiFiore Construction                
                                                            003            16,100                  02/16/07   03/09/07    Flower City Glass                   
                                                            004               393                  01/02/07   01/24/07    DiFiore Construction                
                                                            004             3,525                  03/05/07   03/23/07    Flower City Glass                   
                                                            005             7,172                  02/16/07   03/09/07    Spoleta Construction                
                                                            005               640                  03/05/07   03/23/07    DiFiore Construction                
                                                            006             5,165                  02/16/07   03/09/07    Spoleta Construction                
                                                            007            11,759                  03/05/07   03/23/07    spoleta Construction                
                                                            008            11,832                  03/28/07   05/16/07    Spoleta Construction                
                                                            014             9,994                  06/21/07   07/17/07    Spoleta Construction                
                                                            015             7,704                  06/21/07   07/17/07    Spoleta Construction                
                                                            016            16,246                  08/01/07   08/07/07    Spoleta Construction                
                                                            018            12,512                  08/01/07   08/07/07    Spoleta Construction                
                                                            019             3,731                  08/01/07   08/07/07    Spoleta Construction                
                                                            035             4,848                  12/20/07   04/03/08    Spoleta Construction LLC            
                                                            AEC-002         2,892                  11/14/08   01/26/09    FACILITIES EQUIPMENT & SERVICES, INC
                                                            AEC-003         7,210                  11/26/08   04/03/09    FACILITIES EQUIPMENT & SERVICES, INC
                                                            AEC-004         3,725                  11/14/08   01/26/09    FACILITIES EQUIPMENT & SERVCES, INC.
                                                            AEC-01         48,244                  06/12/08   08/08/08    FACILITIES EQUIPMENT & SERVICE, INC.
                                                            ASB -003       19,486                  10/26/07   01/24/08    MARCOR REMEDIATION INC.             
                                                            ASB-004        10,667                  10/26/07   01/24/08    MARCOR REMEDIATIONM INC.            
                                                            ASB-005        74,238                  11/30/07   12/14/07    MARCOR Remediation, Inc.            
                                                            ASB-006        18,898                  12/03/07   12/14/07    MARCOR Remediation                  
                                                            ASB-007        84,567                  12/20/07   08/01/12    MARCOR Remediation, INC.            
                                                            ASB-008        59,383                  12/20/07   03/19/08    MARCOR Remediation INC.             
                                                            ASB-009        67,254                  12/20/07   03/19/08    MARCOR Remediation INC.             
                                                            ASB-010         4,526                  04/18/08   08/06/08    MARCOR REMEDIATION INC.             
                                                            ASB-011        15,095                  09/26/08   08/01/12    MARCOR REMEDIATION INC.             
                                                            ASB-012        47,400                  02/19/09   04/23/09    MARCOR REMEDIATION INC.             
                                                            ASB-013        13,850                  02/19/09   04/23/09    MARCOR REMEDIATION INC.             
                                                            ASB-014        -7,400                  08/12/09   09/18/09    MARCOR REMEDIATION INC              
                                                            E - 022         1,512                  01/07/08   08/02/12    BILLITIER ELECTRIC, INCORPORATED    
                                                            E - 024         8,407                  01/07/08   08/01/12    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-002           2,042                  12/04/06   01/09/07    Billitier Electric                  
                                                            E-004          -3,647                  02/16/07   08/01/12    Billitier Electric                  
                                                            E-005           1,217                  03/30/07   05/16/07    Billitier Electric                  
                                                            E-006          -2,621                  05/01/07   07/31/07    Billitier Electric                  
                                                            E-007           9,870                  05/18/07   08/07/07    Billitier Electric                  
                                                            E-008           7,267                  06/21/07   10/26/07    Billitier Electric                  
                                                            E-009          10,500                  08/01/07   10/26/07    Billitier Electric                  
                                                            E-010           5,618                  08/01/07   08/07/07    Billitier Electric                  
                                                            E-011           7,025                  08/01/07   08/07/07    Billitier Electric                  
                                                            E-012           4,698                  08/10/07   08/01/12    BILLITIER ELECTRIC, INC.            
                                                            E-013          27,942                  10/26/07   01/23/08    BILLITIER ELECTRIC, INC.            
                                                            E-014           8,247                  10/26/07   01/23/08    BILLITIER ELECTRIC, INC.            
                                                            E-015          16,245                  10/26/07   01/24/08    BILLITIER ELECTRIC, INC.            
                                                            E-016           2,782                  10/26/07   01/24/08    BILLITIER ELECTRIC, INC.            
                                                            E-017           5,225                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-018           1,612                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-019          10,444                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-020          16,207                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-021           1,447                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-023           8,263                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-025           2,790                  02/06/08   04/04/08    Billitier Electric                  
                                                            E-026          13,961                  02/06/08   04/04/08    Billitier Electric                  
                                                            E-027          15,570                  05/19/08   11/06/08    BILLITIER ELECTRIC, INC.            
                                                            E-028           6,214                  05/19/08   08/05/08    BILLITIER ELECTRIC, INC.            
                                                            E-029           6,761             389  06/12/08   08/02/12    BILLITIER ECLECTRIC, INC.           
                                                            E-030           6,397                  06/12/08   09/29/08    BILLITIER ELECTRIC, INC.            
                                                            E-037           9,188                  12/08/08   03/25/09    BILLITIER ELECTRIC, INC.            
                                                            E-040          11,493                  01/12/09   03/06/09    BILLITIER ELECTRIC, INC.            
                                                            EC-031          4,780                  06/12/08   09/29/08    BILLITIER ELECTRIC, INC.            
                                                            EC-032          9,478                  07/03/08   08/26/08    BILLITIER ELECTRIC, INC.            
                                                            EC-033          8,393                  07/03/08   08/26/08    BILLITIER ELECTRIC, INC.            
                                                            EC-034          7,355                  09/04/08   11/12/08    BILLITIER ELECTRIC, INC.            
                                                            EC-035         12,334                  09/04/08   02/20/09    BILLITIER ELECTRIC INC.             
                                                            EC-036         12,119                  09/04/08   02/20/09    BILLITIER ELECTRIC, INC.            
                                                            EC-038          2,818                  12/08/08   03/25/09    BILLITIER ELECTRIC, INC.            
                                                            EC-039         17,560                  01/12/09   03/06/09    BILLITIER ELECTRIC, INC.            
                                                            EC-041          2,463             162  03/19/09   08/02/12    BILLITIER ELECRIC, INC.             
                                                            EC-042         13,172                  06/26/09   07/30/09    BILLITIER ELECTRIC, INC.            
                                                            EC-043          8,614                  06/26/09   07/30/09    BILLITIER ELECTRIC, INC.            
                                                            EC-06          12,119                  09/04/08     /  /      BILLITITER ELECTRIC, INC.           
                                                            GC - 022       10,150                  09/24/07   12/27/07    SPOLETA CONSTRUCTION LLC.           
                                                            GC - 024        8,709                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 025       12,340                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 026       11,451                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 027       24,856                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 028       12,002                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 029       14,532                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 030       15,228                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 031       12,918                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 033        6,521                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC-001          7,181                  09/14/06   10/24/06    Spoleta Construction                
                                                            GC-002          7,888                  11/07/06   01/09/07    Spoleta Construction                
                                                            GC-003          2,564                  01/02/07   01/24/07    Spoleta Construction                
                                                            GC-004          1,977                  02/16/07   03/09/07    Spoleta Construction                
                                                            GC-009          7,472                  03/28/07   05/16/07    Spoleta Construction                
                                                            GC-010          5,479                  03/28/07   07/17/07    Spoleta Construction                
                                                            GC-011         20,783                  05/01/07   05/08/07    Spoleta Construction                
                                                            GC-012         12,497                  05/01/07   05/08/07    Spoleta Construction                
                                                            GC-013         11,187                  05/18/07   06/11/07    Spoleta Construction                
                                                            GC-020          7,867                  08/10/07   12/28/07    SPOLETA CONSTRUCTION LLC            
                                                            GC-021          8,792                  08/10/07   12/28/07    SPOLETA CONSTRUCTION LLC            
                                                            GC-023         10,500                  08/02/12   08/02/12    SPOLETA CONSTRUCTION                
                                                            GC-032         67,168                  10/26/07   01/07/08    SPOLETA CONSTRUCION, LLC.           
                                                            GC-034          6,471                  12/20/07   04/03/08    Spoleta Construction LLC            
                                                            GC-036          5,306                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-037          9,611                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-038         28,318                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-039          4,441                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-040          6,570                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-041         91,903                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-042        109,198                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-043         67,446                  01/25/08   04/07/08    SPOLETA CONSTRUCTION                
                                                            GC-044         21,990                  01/25/08   04/07/08    SPOLETA CONSTRUCTION                
                                                            GC-046         10,178                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-047         17,781                  02/06/08   03/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-048         10,335                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-049         17,171                  04/18/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-051          9,628                  04/18/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-052          7,059                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-053          6,463                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-054         12,182                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-055         15,749                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-056        -14,340                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC.           
                                                            GC-057          7,717                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-059         16,417                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-060          4,547                  07/03/08   08/26/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-063         17,443                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-064         18,864                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-066         18,610                  11/25/08   01/30/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-067         11,778                  11/25/08   01/30/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-068          1,687                  03/19/09   08/21/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-069         14,727                  08/12/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-070         14,916                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-071         19,457                  08/12/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-072         19,308                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-073         11,127                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-074         10,415                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-075         13,925                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-076         14,472                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-077         17,877                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-45          12,476                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-58          18,143                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-61           8,009                  07/03/08   08/26/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-62           8,733                  08/25/08   02/05/09    Spoleta Construction LLC            
                                                            GC-65          18,118                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            HVAC 003       13,505                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            HVAC 004        6,451                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            HVAC-002        3,672                  02/16/07   03/08/07    Michael Ferrauilo Plumbing          
                                                            HVAC-005        3,062                  01/28/08   03/31/08    michael a ferrauilo plumbing&heating
                                                            HVAC-007        1,301                  12/20/07   04/03/08    Michael A. Ferrauilo Plumbing & Heat
                                                            HVAC-009        7,657                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            HVAC-010        7,692                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            HVAC-011       22,596                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-012        8,877                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-019       15,897                  09/25/09   06/22/10    MICHAEL A FERRAUILO PLMB & HEAT     
                                                            HVAC-020        9,558                  01/25/10   03/18/10    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            HVAC-08         4,625             598  08/02/12   08/02/12    MICHAEL A FERRAUILO PLUMBING        
                                                            HVAC-13         6,633                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-14        14,020                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-15         8,564                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-16         2,041                  12/08/08   03/25/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-17         7,551                  01/20/09   04/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-18        15,403                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC001         2,616                  11/09/06   08/02/12    MICHAEL A FERRAUILO PLUMBING        
                                                            HVAC006         6,430                  08/10/07   11/07/07    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P - 007         6,065                  09/24/07     /  /      MICHAEL A. FERRAULIO PLUBING & HEATI
                                                            P-001           8,904                  02/16/07   03/08/07    Michael Ferrauli Plumbing           
                                                            P-002           3,915                  02/16/07   03/08/07    Michael Ferrauilo Plumbing          
                                                            P-003          11,157                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            P-004           9,598                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            P-005          17,604                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            P-006           2,500                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            P-007           6,065                  09/24/07   03/19/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-008          16,219                  08/01/07   10/26/07    Michael Ferrauilo                   
                                                            P-009           9,595                  08/10/07   11/07/07    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-010          72,766                  10/26/07   01/23/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-012          11,360                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-013          14,051                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-014           9,300                  12/03/07   08/01/12    Michael A. Ferrauilo Plumbing & Heat
                                                            P-015          13,950                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-016           9,538                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-017           2,984                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-018           9,896                  01/07/08   01/26/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-019           6,602                  01/07/08   01/26/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023          28,214                  04/18/08   08/01/12    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023A         12,967                  05/19/08   08/05/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023B         15,247                  05/19/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-024          20,749                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-025          23,119                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-028          11,639                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-11              890                  10/26/07   01/23/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-020          9,818                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            PC-021          6,974                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            PC-022         12,980                  02/06/08   08/01/12    Michael A. Ferrauilo Plumbing       
                                                            PC-026          2,313                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-027         10,729                  12/08/08   03/25/09    MICHAEL A. FERRAUIILO PILUMBING & HE
                                                            PC-029         16,903                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-030         10,326                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-031         12,922                  11/18/09   12/31/09    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            PC-032         15,183                  11/18/09   12/31/09    MICAHEL A. FERRAUILO PLUMB/HEAT     
                                                            PC-033         10,959                  11/18/09   12/31/09    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            R-001          14,597                  04/18/08   08/08/08    A. W. FARRELL & SON, INC.           
                                                            R-002          28,943                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-003          11,045                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-004          12,364                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-005          15,835                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-006         111,908                  12/08/08   05/08/09    A.W. FARRELL & SON, INC.            
                                                            R-007           9,985                  01/12/09   07/02/09    A.W. FARRELL & SON, INC.            
                                                            R-008          10,853                  01/12/09   07/02/09    A.W. FARRELL & SON, INC.            
                                                            R-009          -1,100                  08/10/09   09/04/09    AW FARRELL & SON INC                
                                                            R-010          92,466                  04/09/10   05/03/11    AW FARRELL & SON INC                
                                                            SP - 001       36,293                  09/24/07   12/28/07    WILLIAM L. WATSON CO., INC.         
                                                            SP-002         40,000                  04/18/08   08/06/08    WILLIAM L. WATSON CO., INC.         
                                                            SW - 015        4,528                  10/26/07   12/28/07    DIFIORE CONSTRUCTION INC.           
                                                            SW - 017       12,873                  12/20/07   04/03/08    DIFIORE CONSTRUCTION INCORORPARTED  
                                                            SW-006          4,054                  03/23/07   05/16/07    DiFiore Construction                
                                                            SW-007         17,052                  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-008         16,740           5,022  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-009         19,970           5,991  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-010         17,592           5,278  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-011          3,279                  08/01/07   08/07/07    DiFiore Construction                
                                                            SW-012          6,848                  08/10/07   12/28/07    DIFIORE CONSTRUCTION INC.           
                                                            SW-013        130,000                  08/10/07   12/28/07    DIFIORE CONSTRUCTION CONSTRUCTION IN
                                                            SW-014          4,072                  08/10/07   01/07/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-016         12,500                  12/20/07   04/03/08    Difiore Constuction Inc.            
                                                            SW-018          4,175                  12/20/07   04/03/08    Difiore Construction, Inc.          
                                                            SW-019          9,357                  01/07/08   01/24/08    DIFIORE CONSTRUCTION INCORPORATED   
                                                            SW-021          1,629                  06/12/08   08/08/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-022          5,033                  07/03/08   08/26/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-023         12,826                  12/08/08   05/08/09    DIFIORE CONSTRUCTION INC.           
                                                            SW-20          10,240                  01/07/08   01/24/08    DIFIORE CONSTRUCTION INCORPORATED   
                                                            W - 007         8,259                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W - 008        14,070                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W - 009         2,700                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W-005             781                  03/23/07   05/16/07    Flower City Glass                   
                                                            W-010          14,712                  06/12/08   08/07/08    FLOWER CITY GLASS CO., INC.         
                                                            W-011           6,785                  09/26/08   08/01/12    FLOWER CITY GLASS CO., INC.         
                                                            W-012           8,700                  01/20/09   03/05/09    FLOWER CITY GLASS CO., INC.         
                                                            W-OO6           1,900                  08/10/07   12/28/07    FLOWER CITY GLASS CO., INC.         
 
05-0813   Additions and Alterations    0-001-012  03/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               670                  08/15/06   01/09/07    Quinlan Ferrara                     
                                                            001             2,380                  08/21/06   10/13/06    D Agostino General Contractors      
                                                            001                 0                  11/09/06   Disapproved Michael Ferrauilo Plumbing          
                                                            001               775                  12/04/06   01/09/07    Thurston brothers                   
                                                            002             4,823                  08/15/06   01/12/07    Quinlan Ferrara Electric            
                                                            002            21,087                  10/03/06   12/28/06    D Agostino general                  
                                                            003            20,399                  10/03/06   12/28/06    DAgostino general                   
                                                            003             3,241                  11/09/06   01/09/07    Quinlan Ferrera Electric            
                                                            004             3,563                  11/09/06   12/28/06    D Agostino General                  
                                                            004               641                  01/16/07   02/12/07    Quinlan Ferrara Electric            
                                                            GC-005          3,996                  12/30/06   01/19/07    D Agostino General                  
                                                            HVAC-008        4,625                  01/07/08   03/19/08    Micael Ferrauilo Plumbing           
 
09-0533   Reconstruction               0-001-013  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             766                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-014           1,322                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-019           2,937                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-023           9,900                  07/14/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-002         -2,317                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-009          6,760                  12/17/10   01/06/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-012         18,085                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-014          9,777                  01/20/11   02/15/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-020            604                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            PC-018          3,899                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1246   Reconstruction               0-001-015  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0752   Reconstruction               0-001-016  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-002          6,912                  09/18/14   10/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-003         17,758                  09/18/14   10/03/14    Blackmon Farrell Electric, Inc.     
                                                            EC-005          1,612                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-006          4,753                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-008          8,794                  11/14/14   11/21/14    Blackmon Farrell Electric Corp.     
                                                            GC-001         -1,106                  06/18/14   07/31/14    Steve General Contractor, Inc.      
                                                            GC-005         -7,712                  08/25/14   09/09/14    Steve General Contractors, Inc.     
                                                            GC-007          3,293                  09/12/14   10/17/14    Steve General Contractor, Inc.      
                                                            GC-008          1,051                  10/01/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-011          1,313                  12/11/14   12/22/14    Steve General Contractor, Inc.      
                                                            GC-017          1,060                  01/30/15   02/03/15    Steve General Contractor, Inc.      
                                                            GC-018            478                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-019          7,981                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-020         -2,530                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-021          2,664                  05/04/15   05/18/15    Steve General Contractor, Inc.      
                                                            GC-022          2,602                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-023          1,792                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            HVAC-001          928                  06/26/14   09/08/14    Pipitone Enterprises                
                                                            HVAC-004        1,286                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-007       13,700                  10/27/14   11/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-008       11,291                  10/27/14   11/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-011       10,773                  12/08/14     /  /      Pipitone Enterprises, LLC           
                                                            HVAC-011       10,773                  06/30/15   07/22/15    Pipitone Enterprises, LLC           
                                                            HVAC-012        1,534                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-016       21,296                  06/29/15   08/05/15    Piptione Enterprises LLC            
                                                            PC-003            886                  07/21/14   08/27/14    Thurston Dudek, LLC                 
                                                            PC-004            848                  08/25/14   09/09/14    Thurston Dudek, LLC                 
                                                            PC-01             545                  06/18/14   07/31/14    Thurston Dudek, LLC                 
                                                            RC1-05            667                  09/22/14   10/03/14    Apple Roofing Corporation           
                                                            RC2-3         238,454                  08/25/14   03/26/15    Apple Roofing Corporation           
                                                            RW2-10          2,968                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RW3-001        -8,784                  06/09/14   08/01/14     S& L Roofing & Sheetmetal, Inc.    
                                                            RW3-002         2,443                  08/25/14   09/09/14    S & L Roofing & Sheetmetal, Inc.    
                                                            RW3-003         1,771                  09/18/14   10/03/14    S&L Roofing & Sheetmetal, Inc.      
                                                            RW3-004        -2,759                  10/01/14   10/08/14    S&L Roofing & Sheetmetal, Inc.      
                                                            RW3-005        -4,000                  01/30/15   02/03/15    S&L Roofing & Sheetmetal, Inc.      
 
14-1143   Reconstruction               0-001-017  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           9,019                  08/04/16   10/07/16    Concord Electric Corporation        
                                                            EC-001          2,046                  11/05/15   12/01/15    Concord Electric Corporation        
                                                            EC-004            451                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            EC-005          1,999                  11/16/15   12/23/15    Concord Electrical Corporation      
                                                            HVAC-002       -7,020                  10/27/16   11/17/16    T. Bell Construction Corporation    
 
18-0408   Additions and Alterations    0-001-018  04/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-01         -32,814                  09/16/22   11/13/23    ICSS                                
                                                            EC-001         24,800                  03/23/21   05/27/21    CONCORD ELECTRIC                    
                                                            EC-003         26,466                  01/10/22   11/03/22    Concord Elec                        
                                                            EC-02          31,537                  12/17/21   01/23/23    CONCORD ELECTRIC                    
                                                            EC-04          15,705                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-05          34,831                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-06          19,718                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-08          28,000                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-09          20,000                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-10          34,595                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-11           6,938                  12/09/22   11/17/23    Concord Elec                        
                                                            EC-36           5,344                  12/01/22   06/01/23    Concord Elec                        
                                                            GC-002         12,338                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         32,265                  05/11/21   07/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-01           9,222                  09/16/22   11/13/23    D'Agostino Gen Contrs               
                                                            GC-03          32,652                  05/11/21   07/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-05          33,064                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-06          19,035                  07/01/21   04/01/22    D'Agostino General Contractors      
                                                            GC-07          29,917                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-08          33,913                  09/14/21   12/02/22    D'Agostino Gen Contractors          
                                                            GC-09          28,457                  12/17/21   01/23/23    D'AGOSTINO GENERAL SERVICES         
                                                            GC-10          30,316                  12/17/21   01/23/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-11          34,106                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-12          34,320                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-13          33,601                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-14          30,116                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-15          25,770                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-16          30,301                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-17          32,400                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-18          27,763                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-19          33,007                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-20          16,170                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-21          11,377                  08/02/22   12/22/23    D'Agostino Gen Contrs               
                                                            GC-22          18,106                  01/13/23   05/15/23    D'Agoslino Gen Contrs               
                                                            GC-23          20,028                  12/01/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC-24          29,538                  12/01/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC-25          17,926                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-26          26,602                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-27          32,479                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-28          28,064                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-29          34,511                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-30          34,514                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-31          25,030                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-32          27,857                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            HC-01          32,533                  08/02/22   05/22/23    Lloyd Mech                          
                                                            HC-02          31,027                  08/02/22   05/22/23    Loyd Mech                           
                                                            HC-03           7,157                  12/01/22   06/01/23    lloyd Mech                          
                                                            PC-001         30,963                  03/23/21   05/27/21    LLOYD MECHANICAL                    
                                                            PC-002         12,770                  01/10/22   11/03/22    Lloyd Mech                          
                                                            SC-001         24,225                  03/23/21   06/22/21    NARDOZZI Pving & construction       
                                                            SC-03          23,896                  08/02/22   12/20/23    Nardozzi Paving&Const               
                                                            SC-04          34,148                  08/02/22   12/20/23    Nardozzi Paving&Const               
                                                            SC-05           9,150                  12/01/22     /  /      Nardozzi Paving&Const               
                                                            SC-06          30,278                  12/01/22     /  /      Nardozzi Paving&Const               
                                                            TC-01           6,413                  12/01/22     /  /      BMI Supply                          
                                                            TC-02          32,932                  12/19/22   12/06/23    BMI Supply                          
                                                            TC-03          32,932                  12/19/22   12/06/23    BMI Supply                          
 
17-1191   Reconstruction               0-001-019  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,123                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-02           8,358                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-03           1,813                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-04          14,400                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-06          22,824                  02/25/20   07/02/20    BILLITIER ELECTRIC                  
                                                            RC-001        -49,487                  02/25/20   06/12/20    S&L ROOFING AND SHEETMETAL, INC.    
                                                            RC-002         -8,803                  02/25/20   06/11/20    S&L ROOFING & SHEETMETAL, INC.      
                                                            SC-01         -26,409                  02/25/20   06/11/20    DIFIORE CONSTRUCTION, INC.          
 
18-0732   Reconstruction               0-001-020  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0547   Reconstruction               0-001-021  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            801-001        12,122                  07/11/22   05/10/23    Pooler Entrps Inc                   
                                                            801-002        17,617                  07/11/22   05/22/23    Pooler Entrps Inc                   
                                                            801-003        13,971                  05/30/23   01/02/24    POOLER ENTERPRISES                  
                                                            801-004        13,011                  05/30/23   01/02/24    POOLER ENTERPRISES                  
                                                            801-005       -11,500                  05/30/23   01/02/24    POOLER ENTERPRISES                  
 
22-1263   Reconstruction               0-001-022  04/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0504   Reconstruction               0-001-023  01/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1785FB Reconstruction               0-001-024  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2003   Reconstruction               0-001-025  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0483FP Reconstruction               0-001-FP1  10/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Florence Brasser:
90-0984   Reconstruction               0-002-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0631   Reconstruction               0-002-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0124   Reconstruction               0-002-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1410   Additions and Alterations    0-002-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,880                  06/24/03   06/24/03    Testa Const.                        
                                                            01                285                  06/24/03   06/24/03    Billone Mech.                       
                                                            01              1,583                  06/24/03   06/24/03    Faulks Plumbing                     
                                                            01                626                  06/24/03   06/24/03    Pro Carpet                          
                                                            02               -196                  06/24/03   06/24/03    Billone Mech.                       
                                                            02                841                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            02              4,849                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            05               -245                  06/24/03   06/24/03    Billone Mech.                       
                                                            2               7,550                  01/10/01   01/15/02    Hallenbeck & Ritz                   
 
01-1437   Reconstruction               0-002-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            018            13,501                  08/13/04   11/03/04    Suburban Elec.                      
                                                            025            -2,576                  09/16/05   09/21/05    Suburban Electric                   
                                                            03              3,500                  09/18/03   09/22/03    Kuitems Const.                      
                                                            03                511                  12/03/03   12/09/03    Suburban Elec.                      
                                                            08              1,122                  01/08/04   01/22/04    Suburban Elec.                      
                                                            13                740                  02/06/04   03/12/04    Suburban Elec.                      
 
04-1068   Reconstruction               0-002-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0886   Reconstruction               0-002-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-005           -256                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-009          5,494                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-011         20,864                  11/14/08   01/26/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014          2,164                  11/25/08   07/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          1,835                  02/11/09   03/04/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-031          7,215                  12/03/09   02/05/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-10          15,232                  11/14/08   01/26/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-21          13,871                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-005       14,697                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-010        1,160                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-002          17,094                  11/25/08   07/27/09    HENDERSON-JOHNSON CO. INC.          
                                                            R-003           1,932                  11/25/08   07/27/09    HENDERSON - JOHNSON CO.,INC.        
 
09-0534   Reconstruction               0-002-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           1,856                  09/27/10   10/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-027          -2,815                  02/03/12   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-007          4,418                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            PC-015          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1247   Reconstruction               0-002-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0753   Reconstruction               0-002-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-007          1,220                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-009          8,372                  11/14/14   11/21/14    Blackmon Farrell Electric Corp.     
                                                            EC-009          8,372                  12/11/14   12/22/14    Blackmon Farrell Electric Corp.     
                                                            GC-003           -860                  06/18/14   07/31/14    Steve General Contractors, Inc.     
                                                            GC-006          9,208                  08/25/14   09/09/14    Steve General Contractor, Inc.      
                                                            GC-012         -2,750                  12/11/14   12/22/14    Steve General Contractors, Inc.     
                                                            HVAC-014          494                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-017        5,781                  06/29/15   08/05/15    Pipitone Enterprises LLC            
                                                            HVAC-020          596                  06/28/15   08/05/15    Pipitone Enterprises LLC            
                                                            RC1-007         7,712                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC1-01         -1,671                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC1-011           926                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RC1-012        -3,000                  11/14/14   11/21/14    Apple Roofing Corporation           
                                                            RC1-04        -16,034                  07/17/14   08/29/14    Apple Roofing Corporation           
                                                            RC1-06          4,214                  10/01/14   10/08/14    Apple Roofing Corporaiton           
 
14-1144   Reconstruction               0-002-014  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1217   Additions and Alterations    0-002-015  08/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          2,018                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-008          3,427                  09/09/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-01           2,212                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-003          6,414                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-006          5,595                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            GC-010          2,725                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            HC-002         16,554                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-005         33,862                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
                                                            HC-008          2,697                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            PC-002          2,107                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
                                                            PC-003          5,592                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
 
17-2071   Additions and Alterations    0-002-016  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,077                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-006            252                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-012          1,765                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            HC-003            838                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-006          5,606                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
 
18-0733   Reconstruction               0-002-017  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0211   Reconstruction               0-002-018  08/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0480FP Reconstruction               0-002-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K fmly Admin Bldg:
22-2004   Additions and Alterations    0-003-011  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWashington Irving (sold 2014):
90-0985   Reconstruction               0-005-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0632   Reconstruction               0-005-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0125   Reconstruction               0-005-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1411   Additions and Alterations    0-005-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              4,829                  06/24/03   06/24/03    Testa Const.                        
                                                            03                932                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            03              4,542                  06/24/03   06/24/03    Billone Mech.                       
                                                            04               -246                  06/24/03   06/24/03    Billone Mech.                       
                                                            3               6,855                  01/10/01   01/15/02    Hallenbeck & Ritz                   
 
01-1438   Reconstruction               0-005-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            020            10,131                  08/13/04   11/03/04    Suburban Elec.                      
                                                            021            13,501                  08/13/04   11/03/04    Suburban Elec.                      
                                                            023            -2,576                  09/16/05   09/20/05    Suburban Electric                   
                                                            09              1,382                  01/08/04   01/22/04    Suburban Elec.                      
                                                            14                548                  02/09/04   03/12/04    Suburban Elec.                      
 
04-1069   Reconstruction               0-005-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0887   Additions and Alterations    0-005-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -47,321                  09/04/08   02/20/09    KAPLAN - SCHMIDT ELECTRIC, INC.     
 
05-0898   Reconstruction               0-005-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0479FP Reconstruction               0-005-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0986   Reconstruction               0-006-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0633   Additions and Alterations    0-006-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0126   Additions and Alterations    0-006-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1439   Reconstruction               0-006-005  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,651                  09/18/03   09/22/03    Kuitems Const.                      
                                                            01              2,482                  12/03/03   12/09/03    Suburban Elec.                      
                                                            016             6,739                  08/13/04   09/27/04    Suburban Elec.                      
                                                            027            -2,576                  09/16/05   12/05/05    Suburban Electric                   
                                                            04              1,000                  12/03/03   12/09/03    Suburban Elec.                      
                                                            12              1,298                  12/26/03   01/08/04    Suburban Elec.                      
 
04-1070   Reconstruction               0-006-006  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0888   Additions and Alterations    0-006-007  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           3,708                  06/04/10   07/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-11           4,687                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-001         14,519                  08/25/08   10/07/08    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-002         14,213                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-006         16,837                  09/12/08   12/01/08    HOLDSWORTH & KIMOWSKI CONSTRUCTION  
                                                            GC-008          8,676                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-013         11,951                  11/25/08   05/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018         13,578                  02/11/09   03/04/09    HOLDSWORTH KLMOWSKI CONSTRUCTION    
                                                            GC-020         13,876                  04/27/09   07/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025         19,444                  06/26/09   09/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026          4,497                  09/08/09   10/13/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-027         10,041                  09/08/09   10/13/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-028          9,484                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-032        -70,000                  02/12/10   04/15/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-12           3,571                  11/14/08   01/26/09    HOLDSOWRTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-006        1,271                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-007        4,611                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-001           1,162                  08/25/08   10/24/08    Henderson Johnson Co.,Inc.          
                                                            RC-008       -278,783                  03/25/10   05/11/10    HENDERSON-JOHNSON CO INC            
 
05-0899   Reconstruction               0-006-008  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0536   Reconstruction               0-006-009  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         167,162                  09/07/10   01/10/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002               0                  09/27/10   10/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-004               0                  11/12/10   11/16/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-009          21,952                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-010           3,208                  12/30/10   02/18/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-011          10,100                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-012          23,612                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-013           2,206                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-018             657                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-024          20,845                  07/14/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-025          14,780                  11/07/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-026           6,680                  11/07/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-001         18,314                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-006          2,638                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-010            838                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-016          5,471                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-01        -6,484                  09/27/10   10/29/10    CROSBY-BROWNLIE                     
                                                            HVAC-04           239                  01/20/11   02/15/11    CROSBY-BROWNLIE                     
                                                            P-004          -4,468                  11/12/10   11/16/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-007           3,340                  01/18/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-009           4,798                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-013          11,500                  04/22/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-016          15,894                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-001            785                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-020          8,528                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1248   Reconstruction               0-006-010  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0754   Reconstruction               0-006-011  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-010          1,544                  05/04/15   05/20/15    Blackmon Farrell Electric Corp.     
                                                            GC-002         -2,320                  06/18/14   07/31/14    Steve General Contractors, Inc.     
                                                            GC-009         11,983                  10/01/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-010            813                  12/11/14   12/22/14    Steve General Contractor, Inc.      
                                                            GC-013          3,373                  01/30/15   02/03/15    Steve General Contractors, Inc.     
                                                            HVAC-002          495                  07/14/14   08/29/14    Piptone Enterprises                 
                                                            HVAC-003        9,095                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-010        8,952                  12/08/14   12/18/14    Pipitone Enterprises, LLC           
                                                            HVAC-013        2,888                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-018        4,110                  06/30/15   07/22/15    Pipitone Enterprises, LLC           
                                                            HVAC-018        4,110                  06/29/15   08/05/15    Pipitone Enterprises LLC            
                                                            PC-002          1,002                  07/17/14   08/29/14    Thurston Dudek, LLC                 
                                                            RC2-01        -37,104                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC2-02          4,509                  06/26/14   08/29/14    Apple Roofing Corporation           
                                                            RC2-04         18,475                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC2-05         -4,000                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC2-06          8,740                  10/01/14     /  /      Apple Roofing Corporation           
                                                            RW2-09          1,959                  10/27/14   11/03/14    Apple Roofing Corporation           
 
14-1145   Reconstruction               0-006-012  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0003   Additions and Alterations    0-006-013  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-001         16,980                  11/16/20   02/25/21    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            DC-002         -8,403                  11/16/20   02/25/21    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            EC-001         21,886                  11/09/20   01/25/21    BILLITIER ELECTRIC                  
                                                            EC-002         15,989                  11/09/20   01/25/21    BILLITIER ELECTRIC                  
                                                            EC-003         14,369                  11/09/20   01/27/21    BILLITIER ELECTRIC                  
                                                            EC-005          5,383                  11/09/20   01/27/21    BILLITIER ELECTRIC                  
                                                            EC-006          2,161                  12/21/20   03/12/21    BILLITIER ELECTRIC                  
                                                            EC-04          54,500                  11/16/20   02/12/21    BILLITIER ELECTRIC                  
                                                            GC-001         23,064                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-002         16,243                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-003         -2,408                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         12,346                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-005         13,016                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-006         19,449                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-007         14,705                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-008         18,924                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-009        215,000                  11/16/20   02/16/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-010         20,662                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-011         21,106                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-012         16,934                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-013         37,097                  11/09/20   02/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-014         21,308                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-015         17,072                  11/09/20   03/08/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-016         -5,518                  12/21/20   03/31/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-001         62,000                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            HC-002          5,340                  11/09/20   01/27/21    LANDRY MECHANICAL                   
                                                            HC-003         10,744                  12/21/20   03/08/21    LANDRY MECHANICAL                   
                                                            PC-001         23,500                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-002         -9,069                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-003         26,531                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-004          6,168                  12/21/20   03/08/21    LANDRY MECHANICAL                   
                                                            SC-001         21,068                  11/16/20   02/25/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-002         12,937                  11/16/20   03/02/21    DIDIORE CONSTRUCTION, INC.          
                                                            SC-003            328                  11/09/20   03/08/21    DIFIORE CONSTRUCTION, INC.          
 
17-1192   Reconstruction               0-006-014  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -4,544                  01/22/20   02/14/20    MARACON ENTERPRISES                 
 
18-0734   Reconstruction               0-006-015  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1786FB Reconstruction               0-006-016  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2005   Additions and Alterations    0-006-017  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0485FP Reconstruction               0-006-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paul Rd Elementary:
90-0987   Reconstruction               0-007-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0634   Additions and Alterations    0-007-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1535   Reconstruction               0-007-004  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1412   Reconstruction               0-007-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                693                  08/28/01   01/29/02    LVI Environ.                        
                                                            03                340                  06/24/03   06/24/03    Testa Const.                        
 
01-1440   Reconstruction               0-007-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022            -2,576                  09/16/05   09/20/05    Suburban Electric                   
                                                            10                550                  01/08/04   01/22/04    Suburban Elec.                      
 
02-0520   Reconstruction               0-007-008  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1071   Reconstruction               0-007-009  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0889   Reconstruction               0-007-010  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-022         10,099                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-30          23,002                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-008        1,299                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-003         -4,800                  04/07/10   06/14/10    THURSTON DUDEK LLC                  
                                                            R-004           5,700                  11/25/08   05/18/09    HENDERSON-JOHNSON CO. INC.          
                                                            RC-007          1,617                  12/08/08   05/15/09    HENDERSON-JOHNSON CO.INC.           
                                                            RC-007              0                  12/08/08     /  /      HENDERSON-JOHNSON CO., INC. 1617    
                                                            RC-009        176,850                  03/25/10   05/11/10    HENDERSON-JOHNSON CO INC            
 
05-0900   Reconstruction               0-007-011  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0537   Reconstruction               0-007-012  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-021           9,724                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-015          7,675                  02/14/11   03/10/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-019          6,165                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-005          472                  02/14/11   03/10/11    CROSBY-BROWNLIE                     
                                                            P-008           2,692                  01/18/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-010          1,954                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-014          4,924                  06/03/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-22          17,221                  05/25/12   10/24/12    LANDRY MECHANICAL CONTRACTORS       
 
11-1087   Reconstruction               0-007-013  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,350                  11/19/12   03/08/13    A.M. STERN INC                      
 
12-0755   Reconstruction               0-007-014  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            234                  09/18/14   10/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-011          1,330                  05/04/15   05/20/15    Blackmon Farrell Electric Corp.     
                                                            GC-004           -825                  06/18/14   07/31/14    Steve General Contractor, Inc.      
                                                            GC-016          4,887                  01/30/15   02/03/15    Steve General Contractor, Inc.      
                                                            HVAC-005        2,494                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-006        4,100                  10/01/14   10/08/14    Pipitone Enterprises, LLC           
                                                            HVAC-015        2,314                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-019        1,961                  06/30/15   02/02/16    Pipitone Enterprises, LLC           
                                                            HVAC-019        1,961                  06/29/15     /  /      Pipitone Enterprises LLC            
                                                            HVAC009         4,883                  12/08/14   12/18/14    Pipitone Enterprises, LLC           
                                                            RC1-008        -3,000                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC1-01         -1,440                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC1-010         1,586                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RC1-02         -1,440                  06/30/15   02/02/16    Apple Roofing Corporation           
                                                            RC1-03          3,732                  06/26/14   08/29/14    Apple Roofing Corporation           
 
14-1146   Reconstruction               0-007-015  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,493                  10/26/15   11/19/15    Steve General Contractor, Inc.      
 
17-2072   Additions and Alterations    0-007-016  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,150                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-004          6,271                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-007          2,998                  09/07/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001         13,070                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-002         14,092                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-004          9,778                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-005          1,555                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-007         10,062                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-008          4,913                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            GC-009          6,339                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-011          6,602                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-013         23,680                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            HC-007          2,652                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            HC-01          16,925                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-04           7,462                  03/16/20   07/06/20     T. BELL CONSTRUCTION               
                                                            PC-004          6,688                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            PC-01           5,662                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
 
18-0735   Reconstruction               0-007-017  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0481FP Reconstruction               0-007-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walt Disney School:
90-0988   Reconstruction               0-008-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0636   Additions and Alterations    0-008-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0127   Reconstruction               0-008-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1413   Reconstruction               0-008-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,499                  06/24/03   06/24/03    Hallenbeck & Ritz                   
 
01-1441   Reconstruction               0-008-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            019            14,950                  08/13/04   11/03/04    Suburban Elec.                      
                                                            02              3,447                  09/18/03   09/22/03    Kuitems Const.                      
                                                            024             2,576                  09/16/05   09/21/05    Suburban electrica                  
                                                            03              1,815                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            05               -316                  12/03/03   12/09/03    Suburban Elec.                      
                                                            07                377                  01/08/04   01/22/04    Suburban Elec.                      
                                                            3               1,815                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
04-1072   Reconstruction               0-008-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0890   Additions and Alterations    0-008-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009          6,526                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-004            289                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-023          4,663                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-029         17,013                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-033          4,874                  04/07/10   06/16/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-15             420                  11/25/08   05/18/09    HOLDSWORTH KLIOWSKI CONSTRUCTION    
                                                            HVAC-009        1,299                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            RC-005          3,600                  11/25/08   05/18/09    HENDERSON-JOHNSON CO. INC.          
                                                            RC-006          1,094                  12/08/08   04/14/09    HENDERSON-JOHNSON CO., INC.         
 
05-0901   Reconstruction               0-008-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0538   Reconstruction               0-008-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           1,356                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-016            -871                  03/24/11     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            E-017             707                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-022           8,184                  06/13/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-004          4,097                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-008         -6,424                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-018          2,224                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-006          853                  03/24/11   04/22/11    CROSBY-BROWNLIE                     
                                                            HVAC-007        7,674                  03/24/11   04/22/11    CROSBY-BROWNLIE                     
                                                            HVAC-008        4,113                  06/03/11   07/21/11    CROSBY-BROWNLIE                     
                                                            HVAC-03         5,499                  01/20/11   02/15/11    CROSBY-BROWNLIE                     
                                                            P-002           1,150                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-005           3,588                  01/18/11   02/18/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-012             188                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-017          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1249   Reconstruction               0-008-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0756   Reconstruction               0-008-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-015          3,124                  01/30/15   02/03/15    Steve General Contractors, Inc.     
 
14-1147   Reconstruction               0-008-014  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2042   Additions and Alterations    0-008-015  02/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,071                  03/23/21   05/27/21    HEWITT YOUNG                        
                                                            EC-03           1,859                  05/11/21   08/17/21    HEWITT YOUNG ELECTRIC               
                                                            EC-04            -509                  05/11/21   08/17/21    Hewitt Young Electric               
                                                            EC-06          13,979                  07/01/21   03/15/22    Hewitt Young Electric               
                                                            EC-07           2,368                  07/01/21   03/16/22    Hewitt Young Electric               
                                                            EC-08          26,047                  07/01/21   03/16/22    Hewitt Young Electric               
                                                            EC-09           8,945                  09/14/21   06/14/22    Hewitt Young Electric               
                                                            EC-13          10,188                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            GC-002         26,247                  12/21/20   03/31/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-005         17,747                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-007        -26,388                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-12          33,485                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-13          10,466                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-17           8,808                  12/17/21   01/13/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-002         15,568                  05/11/21   08/17/21    PIPITONE ENTERPRISES, LLC           
                                                            HC-03          63,000                  07/01/21   03/16/22    Pipitone Enterprises LLC            
                                                            HC-05           6,041                  07/01/21   03/15/22    Pipitone Enterprises LLC            
                                                            HC-07         -25,599                  12/17/21   01/23/23    PIPITONE ENTERPRISES                
                                                            HC-09           7,472                  12/20/21   10/06/22    Pipitone Entrs LLC                  
                                                            PC-02           7,840                  07/01/21   03/15/22    Landry Mechanical                   
                                                            PC-05          11,858                  12/20/21   10/06/22    Landry Mech                         
                                                            SC-03          34,993                  12/20/21   12/27/22    Nardozzi Paving&Const               
                                                            SC-06          15,333                  12/20/21   12/27/22    Nardozzi Paving&Const               
 
18-0736   Reconstruction               0-008-016  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0484FP Reconstruction               0-008-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Neil Armstrong Elementary:
90-0989   Reconstruction               0-009-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0635   Reconstruction               0-009-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0128   Reconstruction               0-009-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1414   Reconstruction               0-009-006  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1442   Reconstruction               0-009-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,199                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            017            19,992                  08/13/04   11/03/04    Suburban Elec.                      
                                                            02                200                  12/03/03   12/09/03    Suburban Elec.                      
                                                            026            -2,576                  09/16/05   09/21/05    Suburban Electric                   
                                                            06                183                  01/08/04   01/22/04    Suburban Elec.                      
                                                            1               9,199                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
04-1073   Reconstruction               0-009-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0891   Additions and Alterations    0-009-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           7,231                  11/25/08   07/27/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-003             536                  07/01/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-004           4,496                  07/01/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-006          18,977                  06/04/10   07/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-007           2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-003          4,153                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-007          2,509                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-017          2,859                  02/11/09   03/04/09    HOLDSWORTH KLIMOSKI CONSTRUCTION    
                                                            GC-024         11,428                  06/01/09   08/31/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-034          2,052                  04/07/10   06/15/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-16           1,382                  11/25/00   05/18/09    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            HVAC-001       -1,659                  08/25/08   08/02/12    Michael A. Ferrauilo Plumbing&Heatin
                                                            HVAC-002       15,763                  09/22/08   02/20/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-003          365                  12/08/08   07/29/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-004        3,833                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-001             680                  09/29/08   12/12/08    THURSTON DUDEK, LLC.                
 
05-0902   Reconstruction               0-009-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0539   Reconstruction               0-009-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007           1,281                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-015           1,299                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-020          14,173                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-003            638                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-005         -4,080                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-011            549                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-013          2,000                  01/20/11   02/15/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-017          1,610                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-021          9,903                  11/07/11   01/24/12    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-022         11,609                  11/07/11   01/24/12    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-02         1,114                  09/27/10   10/29/10    CROSBY-BROWNLIE                     
                                                            P-003           1,153                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-006             224                  01/18/11   02/18/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-011           6,806                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-019          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-21           2,911                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1250   Reconstruction               0-009-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0757   Reconstruction               0-009-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-014          3,771                  01/30/15   02/03/15    Steve General Contractors, Inc.     
 
14-1148   Reconstruction               0-009-014  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         24,692                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            EC-003         11,369                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            GC-002        -31,500                  12/02/15   01/06/16    Steve General Contracto, Inc.       
                                                            HVAC-001       21,121                  12/02/15   01/06/16    T. Bell Construction Corporation    
 
18-2043   Additions and Alterations    0-009-015  02/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002         11,134                  03/23/21   05/27/21    HEWITT YOUNG                        
                                                            EC-05           7,664                  05/11/21   08/17/21    HEWITT YOUNG ELECTRIC               
                                                            EC-10          26,997                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            EC-11          24,399                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            EC-12          12,088                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            GC-001         17,804                  12/21/20   03/31/21    D;AGOSTINO GENERAL CONTRACTORS      
                                                            GC-003         19,656                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         34,876                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-009         10,393                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-06          25,673                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-08           8,339                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-10          34,901                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-11          29,563                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-14          12,754                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-15          30,500                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-16          33,200                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-18           4,718                  12/17/21   01/13/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-001          5,322                  05/11/21   08/17/21    PIPITONE ENTERPRISES, LLC           
                                                            HC-04          86,900                  07/01/21   03/15/22    Pipitone Enterprises LLC            
                                                            HC-06           9,092                  09/14/21   11/29/22    Pipitone Enterprises, LLC           
                                                            HC-08           7,947                  12/17/21   01/23/23    PIPITONE ENTERPRISES                
                                                            HC-10           4,600                  12/20/21   10/06/22    Pipitone Entr LLC                   
                                                            PC-01           6,332                  03/23/21   05/25/21    LANDRY MECHANICAL                   
                                                            PC-03           2,702                  12/23/21   10/06/22    Landry Mech                         
                                                            PC-04          21,973                  12/20/21   10/06/22    Landry Mech                         
                                                            SC-002         10,386                  03/23/21   06/22/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-01          59,550                  12/23/21   10/06/22    Nardozzi Paving&Const               
                                                            SC-04          30,553                  12/20/21   12/27/22    Nardozzi Paving&Const               
                                                            SC-05          30,000                  12/20/21   12/27/22    Nardozzi Paving& Const              
                                                            SC-07           3,000                  12/20/21   12/27/22    Nardozzi Paving&Const               
 
18-0737   Reconstruction               0-009-016  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1787FA Reconstruction               0-009-017  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0482FP Reconstruction               0-009-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
90-0990   Reconstruction               1-003-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0637   Additions and Alterations    1-003-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1443   Reconstruction               1-003-004  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            028             5,258                  09/16/05   09/21/05    suburban electric                   
 
05-0903   Reconstruction               1-003-005  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0540   Reconstruction               1-003-007  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008          -2,000                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
 
08-1251   Reconstruction               1-003-008  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1149   Reconstruction               1-003-009  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0738   Reconstruction               1-003-010  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Storage:
01-1444   Reconstruction               2-010-001  01/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Equipment Storage:
93-0638   New Construction             2-013-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTrans&FacilitiesComplexDemo'd4/13:
91-1164   Reconstruction               5-004-002  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0639   Additions and Alterations    5-004-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1536   Reconstruction               5-004-004  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1445   Reconstruction               5-004-005  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,566                  06/17/03   07/02/03    Faulks Plumbing                     
                                                            02              3,451                  12/03/03   08/08/06    Crosby-Brownlie                     
 
05-0904   Reconstruction               5-004-006  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Bldg (BltApprx2011):
11-0044   New Construction             5-019-001  10/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002                 0                  09/20/12   01/04/13    RUSSELL P LEFROIS BUILDERS INC      
                                                            DA-001          8,400                  04/16/14   05/16/14    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            DA-002          2,557                  04/16/14   05/16/14    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            EC-001          2,166                  02/15/13   07/17/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-002          3,982                  03/07/13   08/12/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-003          4,414                  06/17/13   12/04/13    Blackmon - Farrell Electric Corp.   
                                                            EC-004          1,703                  08/02/13   07/14/14    Blackmon-Farrell Electric Corp.     
                                                            EC-004          1,703                  09/10/14   09/29/14    Blackmon-Farrell Electric Corp.     
                                                            EC-005E         9,584                  02/24/14   03/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-006          1,585                  02/24/14   03/10/14    Blackmon-Farrell Electric, Corp.    
                                                            EC-007         -5,190                  03/21/14   07/03/14    Blackmon-Farrell Electric Corp.     
                                                            EC-007         -5,190                  06/30/14   09/29/14    Blackmon-Farrell Electric Corp.     
                                                            FSW-001         4,034                  08/02/13   12/18/13    L&O Plumbing & Heating, Inc.        
                                                            GC-001          7,508                  10/29/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-002          3,848                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-003          6,528                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-004         13,167                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-005         10,199                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-006         22,274                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-007           -621                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-008          1,077                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-009         11,444                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-010            828                  03/27/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-011          2,021                  05/16/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-012          1,013           1,013  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-013         10,197                  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-014          3,085                  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            HVAC-001         -800                  12/23/12   07/17/13    Piptone Enterprises, LLC            
                                                            HVAC-002        3,662                  09/10/14   09/29/14    Pipitone Enterprises, LLC           
                                                            HVAC-003        1,843                  02/15/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-004        1,633                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-005          708                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-006        2,939                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-007        1,659                  04/04/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-008        8,868                  04/04/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-009        3,659                  04/18/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            NewFuel2        3,119                  11/18/13   12/04/13    L & O Mechancial, Inc.              
                                                            P-001           5,363                  03/07/13   08/12/13    THURSTON BROS INC                   
                                                            P-002           2,944                  04/18/13   07/17/13    THURSTON BROS INC                   
                                                            P-003          14,144                  04/18/13   12/04/13    THURSTON BROS INC                   
                                                            P-004          -3,045                  05/06/13   12/04/13    Thurston Bros., Inc.                
                                                            P-005             477                  06/06/13   07/17/13    Thruston Bros., Inc.                
                                                            P-006           2,446                  08/02/13   12/18/13    Thurston Dudek, LLC                 
                                                            P-007           3,031                  08/02/13   12/18/13    Thruston Dudek, LLC                 
                                                            PC-008         -5,000                  08/06/13   08/15/13    Thruston Dudek, LLC                 
                                                            SW-001         -4,829                  06/21/12   11/16/12    Russell P. LeFrois Builder, Inc.    
                                                            SW-003          3,522                  09/20/12   01/04/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-004          2,500                  09/27/12   01/25/13    RUSSELL P. LEFROIS BUILDERS INC     
                                                            SW-005        -16,230                  12/23/12   04/08/13    Russell P. LeFrois Bulder, Inc.     
                                                            SW-006         -1,000                  02/04/13   04/26/13    ROSSEL P LEFROIS BUILDER INC        
                                                            SW-007            621                  02/04/13   04/26/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-008          3,377                  02/25/13   05/13/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-009         15,950                  05/28/13   07/19/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-010          2,745                  06/06/13   07/12/13    Rissell P. LeFrois Builder, Inc.    
                                                            SW-011         58,280                  08/02/13   08/09/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-012        220,000                  09/09/13   09/13/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-013          1,073                  09/11/13   09/13/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-014         20,153                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-015         24,881                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-016         12,500                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-017          2,082                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
 
18-0739   Reconstruction               5-019-002  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1193   Reconstruction               5-019-003  01/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXXPress Box/Concession(demo'd 2018):
93-0640   New Construction             7-014-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Paul Rd ES:
94-0999   Reconstruction               7-015-001  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (PerFireSafetyBaseballStor:
05-1166   New Construction             7-018-001  05/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
17-1193   New Construction             7-023-001  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,128                  02/04/20   07/29/20    BILLITIER ELECTRIC                  
 

          District-Wide:
97-0512   Reconstruction               7-999-002  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1537   Reconstruction               7-999-003  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0883   Reconstruction               7-999-004  05/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012            12,732                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
                                                            013            13,230                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
                                                            EC-001          7,010                  03/21/14   04/15/14    Blackmon-Farrell Electric Corp.     
                                                            EC-002         10,822                  03/21/14   04/15/14    Blackmon-Farrell Electric Corp.     
                                                            EC-003         -6,480                  03/21/14   04/10/14    Blackmon-Farrell Electric Inc.      
                                                            EC-004          5,758                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-005         20,200                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-006         11,289                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-007          3,235                  06/30/15   07/22/15    Blackmon Farrell Electric Corp.     
                                                            EC-011         17,688                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
 
22-1773   Reconstruction               7-999-005  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE





GREECE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-05-01-06
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
__________________________________________________________________________________________________________________________________________

          XXBarnard ES (sold 08/2015):
95-1050   Reconstruction               0-001-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0833   Reconstruction               0-001-005  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0794   Reconstruction               0-001-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0846   Reconstruction               0-001-007  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1225   Reconstruction               0-001-008  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -1,350                  11/19/02   11/20/02    Fischbach & Moore Elec.             
                                                            GC-13          44,951          44,951  02/19/02   12/23/02    Massa Const.                        
                                                            P-5             7,988                  02/19/02   04/05/02    Faulks Plumbing                     
 
99-0616   Reconstruction               0-001-009  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0668   Additions and Alterations    0-001-011  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10            8,588                  08/26/03   09/19/03    Massa Construction                  
                                                            1-11          -10,848                  08/26/03   09/19/03    Massa Construction                  
                                                            211B-1-3         -547                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-4      -25,022                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-5        3,427                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-6        5,848                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-7          528                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-9         -828                  07/16/03   08/28/03    Massa Construction                  
                                                            211B1-12         -270                  09/19/03   09/22/03    Massa Construction                  
                                                            B-5-01          6,700                  05/30/02   06/04/02    Baar Environmental                  
                                                            C1-16         -10,200                  07/23/03   08/04/03    Massa Construction                  
 
00-0914   Reconstruction               0-001-012  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,690                  05/16/03   05/27/03    Elmer Davis                         
                                                            RC-3                0                  06/24/03   07/01/03    Elmer Davis                         
 
06-0582   Reconstruction               0-001-013  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-002         -2,000                  03/06/08   03/19/08    B&B Mechanical Contractors, Incorp. 
 
06-0657   Reconstruction               0-001-014  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             101                  12/14/07   08/04/08    MCMULLEN BISHOP                     
                                                            EC-02          -1,000                  01/18/08   08/05/08    MCMULLEN BISHOP INC                 
                                                            GC-01             607                  12/14/07   02/23/08    BATTLE CONSTRUCTION                 
                                                            GC-02           3,623                  12/14/07   12/31/07    Battle Construction Company inc     
                                                            GC-03          -9,500                  01/06/08   01/24/08    BATTLE CONSTRUCTION COMPANY INCORPOR
                                                            MC-01          -2,000                  01/18/08   08/05/08    PIPITONE ENTERPRISES LLC            
                                                            PC - 02        -1,000                  01/06/08   08/05/08    THURSTON BROTHERS INCOPRPORATED     
                                                            PC-01             277                  12/14/07   08/04/08    THURSTON BROTHERS                   
 

          Craig Hill Elementary School:
95-1051   Reconstruction               0-003-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0834   Reconstruction               0-003-005  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1226   Reconstruction               0-003-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0728   Additions and Alterations    0-003-007  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            75-11          -5,533                  09/21/04   09/29/04    Ferguson Hall Co                    
                                                            75-28           4,138                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-36           4,225                  02/16/05   06/29/05    Ferguson Hall Co                    
                                                            75-39           8,697                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-44           8,629                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-45          -1,511                  02/21/06   06/06/06    Ferguson Hall                       
                                                            76-10         -10,522                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-13          12,809                  02/16/05   03/02/05    AAC Contracting                     
                                                            77-05            -364                  12/30/03   01/20/04    Allied Builders                     
                                                            77-10           6,832                  08/27/04   09/24/04    Allied Builders                     
                                                            77-18             930                  12/09/04   12/29/04    Allied Builders                     
                                                            77-19           1,547                  12/09/04   03/14/05    Allied Builders                     
                                                            77-23          -6,832                  12/09/04   12/29/04    Allied Builders                     
                                                            77-35           1,528                  12/14/04   12/30/04    Allied Builders                     
                                                            77-36             716                  12/14/04   12/30/04    Allied Builders                     
                                                            77-41          -2,330                  12/14/04   12/30/04    Allied Builders                     
                                                            77-54             626                  02/24/05   03/17/05    Allied Builders                     
                                                            77-60           1,437                  02/24/05   03/17/05    Allied Builders                     
                                                            77-85             668                  02/21/06   06/06/06    Allied Builders                     
                                                            78-05           3,758                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-10           1,835                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-21             865                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-23             455                  02/24/05   03/24/05    ramar Steel Erectors                
                                                            78-39          -3,758                  08/23/06   09/27/06    Ramar Steel                         
                                                            78-50           3,193                  08/23/06   09/27/06    ramar Steel Erectors                
                                                            81-10              46                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-120          1,748                  02/21/06     /  /      Rochester Davis Fetch               
                                                            81-123            665                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-156            388                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-20           5,181                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-26             840                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-30             485                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-33              36                  02/24/05   03/17/05    Rochester Fetch Corp                
                                                            81-39             986                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-42           5,234                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-43           2,197                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-46           2,168                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-50           3,249                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-52           2,474                  02/24/05   03/17/05    Rocheser Davis Fetch                
                                                            81-54             842                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-61           4,821                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-63           1,102                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-65             343                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-78             312                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-79           4,094                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-80             827                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-98           2,479                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-99           7,379                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            83-26             911                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-39           1,809                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-43         -20,000                  08/23/06   09/27/06    CHRISTA CONSTRUCTION, INC.          
                                                            84-04           8,570                  12/17/04   12/29/04    DeClerck Flooring                   
                                                            84-09           1,281                  03/02/06   06/27/06    DeClerck Flooring                   
                                                            85-09             192                  08/27/04   09/28/04    Didis Corp                          
                                                            85-13            -144                  02/24/05   03/17/05    The DiDis Corp                      
                                                            85-15             -28                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-23           2,277                  11/21/05     /  /      the DiDis Corp                      
                                                            85-30           1,983                  03/02/06   06/27/06    The DiDis Corp                      
                                                            86-10           5,785                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-15             865                  12/17/04   12/29/04    Universal Custom Millowrk           
                                                            86-18          11,475                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-25             800                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            87-08             684                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            88-05          13,777                  12/30/03   01/21/04    Thurston Brothers                   
                                                            88-20           1,061                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-27             488                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-30             258                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-50             897                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-71             920                  03/02/06   06/16/06    Thurston brothers                   
                                                            88-72             523                  03/02/06   06/19/06    Thurston Brothers                   
                                                            89-04           1,688                  12/30/03   01/21/04    Blackmon Farrell Elec.              
                                                            89-09             857                  12/17/04     /  /      Blackmon Farrell Electric           
                                                            89-13             605                  03/11/04   04/30/04    Blackmon Farrell Elec.              
                                                            89-16           1,150                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-21           1,273                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-29           2,511                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-65             567                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-76           1,130                  11/21/05   05/26/06    Blackmon Farrell Electric           
 
08-0644   Reconstruction               0-003-008  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001            22,183                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            002                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            014             1,505                  01/10/13   04/03/13    A.A.C. CONTRACTING INC              
                                                            015                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            015               -42                  03/01/12   08/31/12    A.A.C. CONTRACTING INC              
                                                            025                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            026                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            027                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            028                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            031            -1,505                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            031a                0                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            035              -105                  05/07/12   10/23/12    LEO J ROTH CORPORATION              
                                                            036           -60,656                  06/01/12   10/24/12    LEO J ROTH CORPORATION              
                                                            073             1,267                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            073             1,358                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            077             2,314                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            092              -260                  03/21/12   08/08/12    HEWITT YOUNG ELECTRIC LLC           
 
10-1069   Reconstruction               0-003-009  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
 
13-0154   Reconstruction               0-003-011  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-023          3,934                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-031          2,633                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-028          6,448                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-040            309                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-047            154                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-060            724                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-070            320                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-077          6,546                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-111            580                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-128          1,777                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-132           -405                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-027            608                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-033          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-041         -3,006                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-051           -325                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-054           -281                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-020            463                  01/19/17   01/20/17    Nairy Mechanical, LLC               
 
15-1587   Reconstruction               0-003-012  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006          7,094                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            AC-009         -3,606                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            EC-010            446                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-018            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-029          1,646                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-035          1,938                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-002        -18,627                  09/25/17   10/10/17    Massa Construction, Inc.            
                                                            GC-018        -16,535                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-029            167                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-039          1,188                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-042            681                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-045          3,199                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-046          2,042                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-057          1,753                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-066          2,829                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-075            730                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            PC-002            413                  12/01/17   12/15/17    Thurston Dudek, LLC                 
 
19-0678   Reconstruction               0-003-013  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,308                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-011          2,203                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-018          2,447                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-001          7,039                  12/07/20   03/09/21    UDN, INC.                           
                                                            GC-014            819                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-021            445                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-037            334                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-054            332                  11/05/21   12/07/22    UDN, Inc                            
                                                            MCPC-005          443                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0036   Reconstruction               0-003-014  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-011           -682                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-077           -587                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-109            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-145          5,736                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-147            962                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-159            478                  02/20/24     /  /      Steve General Contractors           
                                                            MC-031          2,301                  02/07/24   05/15/24    CROSBY BROWNLIE INC                 
 
22-1846FC Reconstruction               0-003-015  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1841FC Reconstruction               0-003-016  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greece Olympia High School:
90-1280   Reconstruction               0-004-010  05/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1486   Reconstruction               0-004-011  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0696   Reconstruction               0-004-012  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1438   Reconstruction               0-004-013  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1052   Reconstruction               0-004-014  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0835   Reconstruction               0-004-015  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0795   Reconstruction               0-004-016  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1227   Reconstruction               0-004-017  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            77-58           2,280                  02/24/05   03/23/05    Allied Builders                     
 
99-0617   Reconstruction               0-004-018  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-3          1,736                  07/02/01   01/09/02    Finger Lakes Piping                 
 
02-0093   Additions and Alterations    0-004-019  04/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007            -1,500                  07/28/08   08/27/08    DiDis Corporation                   
                                                            008            -1,437                  01/19/10   05/27/10    DESPIRT MOSAIC & MARBLE CO INC      
                                                            75-08          34,166                  08/27/04   09/24/04    Ferguson Hall                       
                                                            75-12          19,888                  09/21/04   03/14/05    Ferguson Hall                       
                                                            75-14            -196                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-20           6,748                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-21           3,712                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-22          10,942                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-24           4,865                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-27             749                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-29           2,586                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-32           1,874                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-34           1,064                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-35           1,480                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-37           8,465                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-49           1,373                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-54             203                  08/23/06   10/12/06    Ferguson Hall Co                    
                                                            75-57           7,612                  08/23/06   10/12/06    Ferguson Hall                       
                                                            76-04          13,047                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-07          42,377                  08/27/04   03/14/05    AAC Contracting                     
                                                            76-09         -21,979                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-25          -2,307                  11/16/05     /  /      AAc Contracting                     
                                                            76-30           3,197                  02/21/06   06/06/06    AAC Contracting                     
                                                            77-13          13,069                  08/27/04   09/24/04    Allied Builders                     
                                                            77-21         -68,251                  02/21/06     /  /      Allied Builders                     
                                                            77-26         -13,069                  12/09/04   12/29/04    Allied Builders                     
                                                            77-31          51,236                  12/14/04   03/14/05    Allied Builders                     
                                                            77-33          -8,058                  12/14/04   12/29/04    Allied Builders                     
                                                            77-37            -650                  12/14/04   12/29/04    Allied Builders                     
                                                            77-39          -3,743                  12/14/04   12/29/04    Allied Builders                     
                                                            77-40           8,499                  12/14/04   12/29/04    Allied Builders                     
                                                            77-43           2,136                  12/14/04   12/29/04    Allied Builders                     
                                                            77-49           4,506                  02/24/05   03/17/05    Allied Builders                     
                                                            77-61           1,377                  02/24/05   03/17/05    Allied Builders                     
                                                            77-64             606                  08/23/06     /  /      Allied Builders                     
                                                            77-65             420                  02/24/05   03/17/05    Allied Builders                     
                                                            77-70             497                  02/24/05   03/23/05    Allied Builders                     
                                                            77-75           4,227                  11/16/05     /  /      Allied Builders                     
                                                            77-81            -240                  11/16/05     /  /      Allied Builders                     
                                                            78-08           7,118                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-15           7,690                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-35           1,232                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-45             880                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-47             905                  08/23/06   10/12/06    Ramar Steel                         
                                                            78-52           2,808                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            79-06             805                  08/23/06   10/12/06    PTL Contracting Corp                
                                                            80-03         -25,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            81-03           2,789                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-08           2,573                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-112          8,813                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-116            883                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-121          2,679                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-124          5,490                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-127          1,564                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-13              88                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-135          2,256                  11/24/05     /  /      Rochester davis Fetch               
                                                            81-140            346                  03/02/06     /  /      Rochester Davis                     
                                                            81-140            346                  04/02/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            81-142          1,174                  03/02/06     /  /      Rochester Davis Fetch               
                                                            81-142          1,174                  04/02/06   05/24/06    CHRISTA CONSTRUCTION, INC.          
                                                            81-148          2,581                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-149          2,135                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-18           4,696                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-24          68,251                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-28           3,301                  12/14/04   03/07/06    Rochester Davis Fetch               
                                                            81-31           1,168                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-59           3,197                  12/14/04   12/30/04    Rochester Davis Fetch               
                                                            81-68           4,237                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-69           3,586                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-71           4,491                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-83          12,555                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-84           1,886                  04/01/05   06/15/05    Rochester Davis Fetch               
                                                            81-88           2,050                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-89           1,557                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-91          24,209                  09/20/05   09/22/05    Rochester Davis Fetch               
                                                            81-94           3,221                  11/21/05     /  /      Rochester Davis Fetch               
                                                            82-04           3,717                  03/02/06   05/25/06    Tiede Zoeller                       
                                                            82-05           6,217                  03/02/06   05/25/06    Tiede Zoeller                       
                                                            82-09             486                  09/22/06   12/14/06    Tiede Zoeller                       
                                                            83-21          -1,280                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-23             715                  04/21/06   06/23/06    Pro Carpet                          
                                                            83-28           5,517                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-29           2,220                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-30           4,694                  03/02/06   05/25/06    Pro Carpete                         
                                                            83-32           3,022                  11/21/05     /  /      Pro Carpet                          
                                                            83-35           2,483                  03/02/06     /  /      Pro Carpet                          
                                                            83-35           2,483                  04/02/06   05/24/06    CHRISTA CONSTRUCTION, INC.          
                                                            83-40            -294                  08/23/06   08/08/08    Pro Carpet                          
                                                            83-41         -10,000                  08/23/06   10/12/06    Pro Carpet                          
                                                            84-01           4,300                  12/30/03   01/20/04    DeClerck Flooring                   
                                                            84-02           5,160                  02/23/04   03/02/04    DeClerck Flooring                   
                                                            84-03           1,495                  12/17/04   12/29/04    DeClerck Flooring                   
                                                            84-05           6,300                  12/17/04   12/30/04    DeClerck Flooring                   
                                                            84-06           6,715                  12/17/04   12/30/04    DeClerck Flooring                   
                                                            85-06           7,475                  11/05/03   11/20/03    DiDis                               
                                                            85-10             565                  08/27/04   09/24/04    DiDis                               
                                                            85-31           1,072                  03/02/06   05/25/06    The Di Dis Corp                     
                                                            85-32             514                  03/02/06     /  /      The Di Dis Corp                     
                                                            85-34         -58,320                  08/23/06   08/08/08    The Didis                           
                                                            85-36          -3,000                  08/23/06   10/12/06    The Didis Corp                      
                                                            86-02           3,900                  12/17/04   12/30/04    Universal Custom Millwork           
                                                            86-06             325                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-12          17,872                  02/24/05   03/17/05    Universal Custom Millwork           
                                                            86-16          19,500                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-17          10,425                  04/01/05   04/26/05    Universal Custom Millwork Inc       
                                                            86-19          -4,420                  04/01/05   05/02/05    Universal Custom Millwork Inc       
                                                            86-21          -6,620                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-22          16,089                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-26          -3,630                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-29             985                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-31            -390                  03/02/06   05/25/06    Universal Custom Millwork           
                                                            86-32           2,475                  03/02/06   05/25/06    Universal Custom Millwork           
                                                            86-33             715                  08/23/06   10/12/06    Universal Custom Millwork           
                                                            86-35            -730                  08/23/06   10/12/06    Universal Custom                    
                                                            87-03           7,276                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            87-13            -390                  12/17/04     /  /      Ferrauilo Plumbing                  
                                                            87-14          -2,500                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-24           2,525                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-26          14,069                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            88-06          18,473                  12/30/03     /  /      Thurston Bros.                      
                                                            88-10          12,630                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-15             914                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-18           1,954                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-22           1,944                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-25           4,922                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-29           1,518                  02/24/05   03/23/05    Thurston Brothers                   
                                                            88-31             575                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-32             661                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-37           3,099                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-40          12,839                  04/01/05   10/18/05    Thurston Brothers                   
                                                            88-44           8,107                  04/01/05   05/02/05    Thurston Brothers                   
                                                            88-52             150                  04/01/05   07/25/05    thurston Brothers                   
                                                            88-54           2,525                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-57             661                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-60          11,896                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-64           2,150                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-66           2,187                  11/21/05   06/30/06    thurston Brothers                   
                                                            88-74           2,121                  04/02/06   05/25/06    THURSTON BROTHERS                   
                                                            88-75           1,293                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-78             977                  11/21/05     /  /      Thurston brothers                   
                                                            88-80           2,012                  03/02/06   05/25/06    Thurston brothers                   
                                                            89-03           7,879                  12/30/03     /  /      Blackmon Farrell Elec.              
                                                            89-08           1,630                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-15           2,289                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-23           6,479                  02/24/05     /  /      Blackmon Farrell Electric           
                                                            89-27          11,405                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-28           8,960                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-31           2,249                  05/01/05   06/03/05    Blackmon Frrell electric            
                                                            89-32             869                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-35          14,268                  05/01/05   06/03/05    Blackmon Farrell Electric           
                                                            89-36          10,622                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-37          18,095                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-64           1,148                  11/21/05   06/30/06    Blackmon farrell electric           
                                                            89-67          74,116                  09/20/05   09/22/05    Blackmon Farrell Electric           
                                                            89-71           5,248                  11/21/05   06/30/06    Blackmon Farrell Electric           
                                                            91-01         -10,000                  08/23/06   10/12/06    Business Methods                    
                                                            92-01         -10,000                  01/09/08   01/25/08    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            93-02          -5,000                  01/09/08   01/25/08    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            94-01         -10,000                  08/23/06   10/12/06    The HD Group                        
 
01-1054   Reconstruction               0-004-021  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -2,540                  10/03/03   10/07/03    Javen Const.                        
                                                            GC-5            2,850                  10/31/03   11/18/03    Javen Const.                        
                                                            PC-1            5,319                  09/18/03     /  /      Landry Mech.                        
 
03-0596   Reconstruction               0-004-022  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1            18,682                  12/18/06   01/30/07    Am stern inc                        
                                                            R-2             1,084                  12/18/06   01/30/07    Am Stern                            
                                                            R-3               500                  09/23/04   09/28/04    AM Stern                            
                                                            R-4              -700                  09/23/04   09/28/04    AM Stern                            
                                                            R-4             3,034                  12/18/06   01/30/07    Am stern                            
                                                            R-5             3,528                  12/18/06   01/30/07    Am Stern                            
                                                            R-6             1,284                  02/09/07   03/14/07    AM Stern inc                        
                                                            R-6           -20,000                  02/02/09   03/04/09    APPLE ROOFING CORP.                 
                                                            R-7            -8,250                  05/17/07   06/22/07    AM Stern Inc                        
                                                            R-8            -2,400                  02/04/09   04/03/09    APPLE ROOFING CORP.                 
                                                            R-9               700                  02/14/05   02/24/05    AM Stern inc                        
 
03-0605   Reconstruction               0-004-023  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1             5,071                  12/23/05   06/09/06    AM Stern inc                        
                                                            R-1             5,071                  12/23/05     /  /      Am Stern Inc                        
                                                            R-1             8,050                  08/14/08   10/21/08    APPLE ROOFING CORP.                 
                                                            R-2               797                  08/14/08   10/21/08    APPLE ROOFING CORP.                 
                                                            R-2             3,964                  01/25/06   06/09/06    A.M. Stern, Inc.                    
                                                            R-3           -20,000                  03/22/06   06/05/06    Am Stern inc                        
                                                            R-3               354                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-4            -2,844                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-5               193                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-7             7,487                  12/18/08   02/27/09    APPLE ROOFING CORP.                 
 
04-1239   Reconstruction               0-004-024  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               665                  04/30/07   08/20/07    Suburban Electric                   
                                                            E-1               665                  04/30/07     /  /      Suburban Electric                   
                                                            E-2           -16,050                  11/08/07   01/15/08    Suburban Electric                   
                                                            M-1            -2,500                  11/08/07   01/15/08    Leo J. Roth Corporation             
 
06-0165   Reconstruction               0-004-025  11/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0645   Reconstruction               0-004-026  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            39,992                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            001                 0                  12/08/11   08/31/12    THOMANN ASPHALT PAVING CORP         
                                                            001                 0                  10/22/12   07/01/13    Billitier Electric, Inc.            
                                                            001                 0                  12/03/12   02/22/13    Pipitone Enterprises                
                                                            001            48,835                  12/06/12   03/19/13    STEVE GENERAL CONTRACTOR INC        
                                                            002                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            002                 0                  01/23/12   04/13/12    THOMANN ASPHALT PAVING CORP         
                                                            002             2,153                  10/22/12   07/16/13    Billitier Electric, inc.            
                                                            002                 0                  11/13/12   02/22/13    Steve General Contractor, Inc.      
                                                            002           -11,058                  12/06/12   03/11/13    PIPITONE ENTERPRISES                
                                                            003                 0                  02/14/11   03/01/11    LEO J. ROTH CORPORATION             
                                                            003                 0                  12/06/12   03/14/13    STEVE GENERAL CONTRACTOR INC        
                                                            003               485                  10/22/12   07/03/13    Billitier Electric, Inc.            
                                                            004              -854                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            004               975                  11/07/11   01/24/12    THOMAS ASPHALT PAVING CORP          
                                                            004             7,004                  10/22/12   02/12/13    Billitier Electric, Inc.            
                                                            004                 0                  11/13/12   02/22/13    Steve General Contractor, Inc.      
                                                            005             8,816                  01/23/12   04/11/12    THOMAS ASPHALT PAVING CORP          
                                                            005             9,789                  11/16/12   03/08/13    Steve General Constractor, Inc.     
                                                            006                 0                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            006            44,513                  01/09/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            007            -7,163                  01/23/13   04/09/13    STEVE GENERAL CONTRACTOR INC        
                                                            008             1,924                  01/23/13   04/09/13    STEVE GENERAL CONTRACTOR INC        
                                                            009              -431                  01/21/11   05/06/11    CROSBY BROWNLIE INC                 
                                                            011                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            013                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            016                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            017                 0                  12/20/10   12/31/10    HEWITT YOUNG ELECTRIC LLC           
                                                            018                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            018                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            020            -3,004                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            022            -4,242                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            025             9,774                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            026             7,206                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            036             4,666                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            048             1,968                  06/15/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            050               864                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            055             2,379                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            057               277                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            063               840                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            076             2,604                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            085            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            3              11,067                  01/23/12   04/11/12    THOMANN ASPHAULT PAVING             
 
08-1034   Reconstruction               0-004-027  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            19,183                  08/20/10     /  /      CROSBY-BROWNLIE INC                 
                                                            001                 0                  09/30/10   11/16/10    Javen Construction Co Inc           
                                                            003-B           8,281                  01/26/11   05/11/11    BLACKMON-FARRELL ELECTRIC           
                                                            003-B           8,281                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            005            -6,180                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            006            -1,237                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            008             1,201                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            008             1,201                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            008                 0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            010C                0                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            011                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            011                 0                  05/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  03/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  05/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            015                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            016           -30,192                  02/24/11   05/04/11    CROSBY-BROWNLIE INC                 
                                                            017             2,814                  04/22/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            EC 010C             0                  03/23/11   06/08/11    BLACKMON-FARRELL                    
                                                            EC 011              0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC 012              0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
 
08-1749   Reconstruction               0-004-028  07/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,345                  12/07/09   01/19/10    PATTERSON-STEVENS INC               
                                                            002             5,335                  02/10/10   04/27/10    PATTERSON-STEVENS INC               
                                                            003           -20,000                  02/22/10   03/31/10    PATTERSON-STEVENS INC               
 
09-0226   Reconstruction               0-004-029  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,751                  08/18/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            002                 0                  09/17/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            002                 0                  09/30/10   10/12/10    THURSTON DUDEK LLC                  
                                                            002                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            004B                0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            005                 0                  04/22/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            005F            9,101                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006                 0                  03/24/11   04/22/11    JAVEN CONSTRUCTION                  
                                                            007                 0                  02/14/11   03/08/11    JAVEN CONSTRUCTION                  
                                                            010                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            011                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            013                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            021                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            027                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            030                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            037                 0                  05/21/12   10/05/12    JAVEN CONSTRUCTION                  
                                                            039                 0                  09/26/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            041                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            048                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            050                 0                  09/19/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            055                 0                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            057                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            065                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
10-1070   Reconstruction               0-004-030  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -4,300                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            006                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTING INC       
 
13-0155   Reconstruction               0-004-032  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004          1,851                  01/19/16   08/30/17    AAC Contracting, Inc.               
                                                            AC-005         14,666                  01/28/16   02/09/16    AAC CONTRACTING INC                 
                                                            AC-009          2,027                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-016         -9,216                  12/14/16   12/19/16    AAC Contracting Inc.                
                                                            AC-037        -13,894                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            EC-001         24,193                  09/21/15   11/25/15    Blackmon-Farrell Electric, Inc.     
                                                            EC-013            759                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-016          1,661                  02/25/16   04/01/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-052           -973                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-072          4,395                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-003            191                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-005         10,649                  09/21/15   11/25/15    D'Agostino General Contractors, Inc.
                                                            GC-007            950                  11/13/15   12/02/15    D'Agostino General Contractors, Inc.
                                                            GC-016          1,070                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-020          3,772                  12/10/15   12/28/15    D'Agostino General Contractors, Inc.
                                                            GC-021          1,759                  12/10/15   12/28/15    D'Agostino General Contractors, Inc.
                                                            GC-023          6,097                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-025         -1,127                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-031          1,877                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-035          9,921                  01/19/16   01/29/16    D'Agostino General Contracting, Inc.
                                                            GC-047          9,097                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-050          5,830                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-057          6,019                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-058          7,846                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-089         -1,876                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-112          1,768                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-118          1,276                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-137         -1,632                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-001            938                  08/17/15   09/01/15    Crosby Brownlie Inc.                
                                                            MC-003         13,709                  11/02/15   12/02/15    Crosby-Brownlie, Inc.               
                                                            MC-007          4,280                  12/10/15   12/23/15    Crosby-Brownlie, Inc.               
                                                            MC-011          3,010                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-012          1,356                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-014            608                  12/04/15   01/05/16    CROSBY-BROENLIE, INC.               
                                                            MC-015        -16,700                  01/28/16   02/09/16    CROSBY-BROWNLIE INC                 
                                                            MC-017          2,033                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-020          1,365                  03/21/16   03/31/16    Crosby-Brownlie, Inc.               
                                                            MC-021          1,232                  03/21/16   03/31/16    Crosby-Brownlie, Inc.               
                                                            MC-022        -13,709                  04/07/16   12/28/16    Crosby-Brownlie, Inc.               
                                                            MC-026            971                  06/02/16   06/07/16    CROSBY-BROWNLIE                     
                                                            MC-047          1,731                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-050           -786                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-055          1,110                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-056          3,799                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-014           -691                  02/25/16   04/01/16    Nairy Mechanical, LLC.              
                                                            SW-001          3,340                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-003          3,477                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-004          1,128                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-005            310                  02/05/16   02/17/16    Pooler Enterprises                  
                                                            SW-006         15,000                  02/25/16   04/01/16    Pooler Enterprises                  
 
13-0138   Reconstruction               0-004-033  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-011          3,348                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-017          3,020                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-030            386                  04/17/15   05/12/15    Surburban Electric, Inc.            
                                                            MC-001          1,261                  10/09/14   10/09/14    Landry Mechanical Contractors       
                                                            WC-001          9,979                  10/09/14   10/09/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-0011         8,231                  03/16/15   04/01/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-002         43,622                  06/22/15   07/07/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-004          3,193                  11/06/14   11/12/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-005          2,206                  11/06/14   11/12/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-007          3,405                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-008            796                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-009         -1,483                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-010          1,813                  03/16/15   04/01/15    Ajay Glass & Mirror Co., Inc.       
 
15-1569   Reconstruction               0-004-034  06/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          2,842                  08/12/20   11/18/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-002          7,104                  07/09/20   11/18/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-003          2,842                  09/09/20   11/05/20    ENVIROMENTAL CONSTRUCTION GROUP, LLC
                                                            AC-004          5,683                  09/15/20   11/13/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008        -59,000                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            EC-002           -196                  09/30/19   12/12/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,722                  09/30/19   12/12/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-035         25,047                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-045         -6,670                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-001          3,203                  09/06/17   09/14/17    Massa Construction, Inc.            
                                                            GC-039          1,315                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-043         10,842                  08/10/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-046          5,116                  09/09/20   11/12/20    MASSA CONSTRUCTION, INC.            
                                                            GC-047          2,000                  09/09/20   11/12/20    MASSA CONSTRUCTION, INC.            
                                                            GC-049          3,990                  09/21/20   02/10/21    MASSA CONSTRUCTION, INC.            
                                                            MC-006          2,404                  10/08/19   12/16/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-039            937                  08/17/20   11/18/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-041          4,365                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          3,739                  09/30/19   12/12/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-014          5,506                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-015          3,205                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-017          2,705                  07/09/20   10/07/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-018          4,955                  09/09/20   11/05/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-019         40,555                  09/09/20   11/05/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            SC-025         -7,315                  05/12/20   07/21/20    POOLER ENTERPRISES, INC.            
                                                            SC-028          1,177                  08/03/20   09/22/20    POOLER ENTERPRISES, INC.            
 
16-1938   Reconstruction               0-004-035  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          2,842                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-002          7,104                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-003          2,842                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-004          5,683                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-005          1,938                  10/05/20   12/03/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-007          2,665                  11/30/20   02/01/21    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008         22,165                  11/30/20   02/01/21    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008        -59,000                  04/22/21   06/30/21    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-002           -196                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,722                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-035         25,047                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-045         -6,670                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-047            320                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-049            240                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-051          4,533                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-052          2,001                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-053          2,692                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-056            824                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-057          2,013                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-058            895                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-060          1,532                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-061            743                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-062            420                  12/18/20   03/08/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-066            506                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-067            502                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-069            836                  01/25/21   04/05/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-039          1,315                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-043         10,842                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-046          5,116                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-047          2,000                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-049          3,990                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-051          1,652                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-052         -2,135                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-053          4,555                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-054            317                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-055          1,615                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-056            744                  03/29/21   06/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-056            744                  04/26/21   08/12/21    MASSA CONSTRUCTION, INC.            
                                                            GC-057         -6,908                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-058          1,300                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-059            841                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-060          1,473                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-061         14,833                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-065          4,744                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-066          7,143                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-067            376                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-068          1,156                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-069          4,170                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-070         30,081                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-071          4,917                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-072            753                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-073            353                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-075          7,277                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-076          2,359                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-077         -6,424                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-078          4,520                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-079           -805                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-080          3,079                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-081          6,924                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-082          3,244                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-083          2,995                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            GC-084          1,041                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            GC-086           -660                  02/12/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            GC-087          8,698                  02/16/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-006          2,404                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-039            937                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-041          4,365                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-043          7,914                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-044          1,811                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-045            397                  10/09/20   12/08/20    T. BELL CONSTRUCTION, CORP.         
                                                            MC-048         -5,435                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-050            604                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-051         15,614                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-054          1,700                  11/30/20   02/01/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-055          3,607                  11/30/20   02/01/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-060          1,383                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-061          1,585                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-062          7,972                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-063          9,434                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-064          1,221                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-065          1,805                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          3,739                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-014          5,506                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-015          3,205                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-017          2,705                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-018          4,955                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-019         40,555                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-021          9,782                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-023          5,131                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-026          4,182                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-028          3,645                  01/06/21   03/12/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-025         -7,315                  04/22/21   08/03/21    POOLER ENTERPRISES, INC.            
                                                            SC-028          1,177                  04/22/21   08/03/21    POOLER ENTERPRISES, INC.            
 
16-1962   Reconstruction               0-004-036  08/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1935   Reconstruction               0-004-037  12/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1853   Reconstruction               0-004-038  05/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          8,761                  02/06/19   03/15/19    VILLAGER CONSTRUCTION,INC.          
                                                            SC-002          2,937                  02/06/19   03/15/19    VILLAGER CONSTRUCTION,INC.          
 
19-0679   Reconstruction               0-004-039  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-029            656                  02/07/22   02/09/23    Billitier Elec Inc                  
                                                            EC-031            398                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            GC-045            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-055          2,950                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-061          4,297                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-063          1,326                  02/02/22   02/06/23    UDN Inc                             
 
19-0696   Reconstruction               0-004-040  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-008          4,672                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-012          1,062                  03/29/21   05/13/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-016            454                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-023         10,378                  10/25/21   12/06/22    Hewitt-Young Electric, LLC          
                                                            SC-004          8,277                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-007        -14,024                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-014          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-017         -6,000                  12/08/20   03/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-021          9,330                  01/25/21   04/09/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-024            168                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-027            345                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-029            644                  02/16/21   04/15/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-040          4,882                  06/28/21   05/22/24    DiFiore Construction                
                                                            SC-061          5,555                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            TURF-001       -7,793                  01/25/21   04/09/21    FIELDTURF USA, INC.                 
                                                            TURF-002        3,636                  01/25/21   04/09/21    FIELDTURF USA, INC.                 
 
19-0755   Reconstruction               0-004-041  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          4,590                  09/09/20   11/05/20    SESSLER ENVIROMENTAL SERVICES, LLC  
                                                            AC-002          4,590                  09/09/20   11/05/20    SESSLER ENVIROMENTAL SERVICES, LLC  
                                                            AC-003          2,003                  10/25/21   12/06/22    Sessler Enviromental Serivces, LLC  
                                                            AC-04          16,560                  10/25/21   12/06/22    Sessler Enviromental Services,LLC   
                                                            AC-05           9,890                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-06           7,602                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-08           8,918                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-10           2,404                  11/23/21   09/22/22    Sessler Environ Services LLC        
                                                            AC-12           6,317                  11/23/21   09/22/22    Sessler Environ Service LLC         
                                                            EC-001         12,705                  08/17/20   09/28/20    CONCORD ELECTRIC CORP.              
                                                            EC-004          2,470                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-005          3,473                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-006          4,690                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-007         -5,836                  02/16/21   04/08/21    CONCORD ELECTRIC CORP.              
                                                            EC-009          3,780                  03/08/21   04/30/21    CONCORD ELECTRIC CORP.              
                                                            EC-012          2,470                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-014         34,553                  07/12/21   12/16/21    Concord Electric Corp               
                                                            EC-015         18,833                  11/15/21   12/12/22    Concord Electric Corp               
                                                            EC-016            377                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-020          1,509                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-021          3,404                  01/20/22   11/08/22    Concord Elec Corp                   
                                                            EC-024          7,477                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-027          6,766                  02/02/22   02/08/23    Concord Elec Corp                   
                                                            EC-032            305                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-033          5,356                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-036          3,133                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-037          1,772                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-38         -10,000                  05/31/22   04/10/23    Concord Elec Corp                   
                                                            GC-007         -7,251                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-008          2,174                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-010          1,629                  12/08/20   02/16/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-011            417                  02/08/21   04/14/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-015         20,981                  07/12/21   01/13/22    DiPasquale Construction Corp.       
                                                            GC-016            459                  07/12/21   01/13/22    DiPasquale Construction Corp.       
                                                            GC-017         -8,360                  08/04/21   04/07/22    DIPASQUALE CONSTRUCTION CORP        
                                                            GC-018          9,077                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-019          9,379                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-020          7,685                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-021           -388                  11/15/21   12/08/22    Dipasquale Const Corp               
                                                            GC-022          6,442                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-024          1,462                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-025           -225                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-026          1,565                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-030          5,080                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-031            793                  12/03/21   12/20/22    Dipasquale Const Corp               
                                                            GC-032          9,921                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-033          1,157                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-034          1,729                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-035        -17,173                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-039          3,963                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-040          7,883                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-041          1,135                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-045            256                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-46           4,069                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-49             544                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            GC-53             427                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-59          -1,804                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-60           9,430                  04/01/22   03/07/23    Dipasquale Const Corp               
                                                            GC-61          13,949                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            MC-005          2,488                  02/08/21   03/31/21    NAIRY MECHANICAL, LLC               
                                                            MC-012          2,022                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-002          4,637                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-003            514                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-004          1,212                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-005            493                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-006          3,457                  02/08/21   03/31/21    CROSBY-BROWNLIE, INC.               
                                                            PC-007          1,854                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-008         -1,125                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-012          4,405                  11/23/21   12/14/22    Crosby Brownlie Inc                 
                                                            PC-015          2,428                  02/02/22     /  /      Crosby Brownlie Inc                 
                                                            PC-016          2,727                  03/10/22     /  /      Crosby Brownlie Inc                 
                                                            PC-017          2,059                  03/10/22   03/06/23    Crosby Brownlie, Inc                
                                                            PC-018          1,861                  03/10/22   03/06/23    Crosby Brownlie Inc                 
                                                            PC-023          4,051                  04/11/22   03/07/23    rosby Brownlie Inc                  
                                                            PC-024          5,018                  04/11/22   03/07/23    Crosby Brownlie Inc                 
                                                            PC-025R        18,000                  10/18/23   03/08/24    CROSBY BROWNLIE INC                 
                                                            PC-22           2,351                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
02-1393FP Reconstruction               0-004-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Odyssey MH(frmly Hoover-closed 2012):
90-1202   Reconstruction               0-005-004  04/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0611   Reconstruction               0-005-005  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0870   Reconstruction               0-005-006  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1052   Reconstruction               0-005-007  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1053   Reconstruction               0-005-008  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0836   Reconstruction               0-005-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0796   Reconstruction               0-005-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0847   Reconstruction               0-005-011  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1228   Reconstruction               0-005-012  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0618   Reconstruction               0-005-013  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0729   Additions and Alterations    0-005-014  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-12           -7,800                  08/26/03   09/09/03    Massa Const.                        
                                                            2-7           -18,860                  08/26/03   09/09/03    Elmer W Davis                       
                                                            211C-1-2          800                  03/24/03   03/28/03    Massa Const.                        
                                                            75-18           1,402                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-31           2,122                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-43             461                  02/21/06   06/06/06    Ferguson Hall Co                    
                                                            75-47           1,423                  02/21/06   06/06/06    Ferguson Hall Co                    
                                                            75-51             988                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-53           1,146                  08/23/06   10/12/06    Ferguson hall Co                    
                                                            75-56             540                  08/23/06   09/27/06    Ferguson Hall Co                    
                                                            76-01         241,457                  09/24/03   10/02/03    AAC Contracting                     
                                                            76-02            -706                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-03          10,414                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-06R          8,500                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-08         -35,390                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-12          15,535                  02/16/05   03/02/05    AAC Contracting                     
                                                            76-15           2,588                  02/16/05   06/29/05    AAC Contracting                     
                                                            76-18           7,838                  11/21/05     /  /      AAC Contracting                     
                                                            76-19           3,354                  11/16/05     /  /      AAC Contracting                     
                                                            76-21          -1,147                  02/21/06   06/06/06    AAC Contracting                     
                                                            76-22          -2,588                  11/16/05     /  /      AAC Contracting                     
                                                            76-26          13,700                  11/16/05     /  /      AAC Contracting Inc                 
                                                            76-27           3,826                  11/16/05     /  /      AAC Contracting                     
                                                            76-28          14,814                  11/16/05     /  /      AAC Contracting                     
                                                            77-03          -4,315                  12/30/03   01/22/04    Allied Builders                     
                                                            77-06          -1,135                  12/30/03   01/20/04    Allied Builders                     
                                                            77-08         174,025                  08/27/04   06/06/06    Allied Builders                     
                                                            77-12          10,099                  08/27/04   09/24/04    Allied Builders                     
                                                            77-16           9,764                  12/09/04   12/29/04    Allied Builders                     
                                                            77-20             658                  12/09/04   12/29/04    Allied Builders                     
                                                            77-25         -10,099                  12/09/04   12/29/04    Allied Builders                     
                                                            77-28          22,815                  12/09/04   12/29/04    Allied Builders                     
                                                            77-30          39,966                  12/09/04   03/14/05    Allied Builders                     
                                                            77-32         -76,500                  12/14/04   12/29/04    Allied Builders                     
                                                            77-38            -516                  12/14/04   12/29/04    Allied Builders                     
                                                            77-45          19,677                  12/14/04   12/29/04    Allied Builders                     
                                                            77-47           7,802                  02/24/05   03/23/05    Allied Builders                     
                                                            77-51             879                  02/24/05   03/23/05    Allied Builders                     
                                                            77-52           4,247                  02/24/05   03/17/05    Allied Builders                     
                                                            77-53             165                  02/24/05   03/17/05    Allied Builders                     
                                                            77-55           5,354                  02/24/05   03/17/05    Allied Builders                     
                                                            77-56           1,764                  02/24/05   03/23/05    Allied Builers                      
                                                            77-59           5,674                  02/24/05   03/23/05    Allied Builders                     
                                                            77-62             495                  02/24/05   03/23/05    Allied Builders                     
                                                            77-63           1,212                  08/23/06   09/27/06    Allied Builders                     
                                                            77-67          10,378                  02/24/05   03/23/05    Allied Builders                     
                                                            77-68           4,225                  02/24/05   03/23/05    Allied Builders                     
                                                            77-76           3,930                  11/16/05     /  /      Allied Builders                     
                                                            77-79          17,558                  11/16/05     /  /      Allied builders                     
                                                            77-80            -253                  11/16/05     /  /      Allied Brothers                     
                                                            77-83          -5,586                  11/16/05     /  /      Allied Builders                     
                                                            77-86           6,000                  02/21/06   06/06/06    Allied builders                     
                                                            77-88           3,842                  02/21/06   06/06/06    Allied Builders                     
                                                            77-89             764                  02/21/06   06/06/06    Allied builders                     
                                                            77-90             615                  11/16/05     /  /      Allied Brothers                     
                                                            77-91           2,654                  02/21/06   06/06/06    Allied Builders                     
                                                            77-93           1,804                  11/16/05     /  /      Allied builders                     
                                                            77-94          -1,390                  02/21/06   06/06/06    Allied builders                     
                                                            77-95             583                  02/21/06   06/06/06    Allied builders                     
                                                            77-96           1,136                  02/21/06   06/06/06    Allied Builders                     
                                                            78-01           1,380                  12/30/03   01/20/04    Ramar Steel Erectors                
                                                            78-02          -3,000                  12/30/03   01/22/04    Ramar Steel Erectors                
                                                            78-03          41,976                  02/23/04   06/06/06    Ramar Steel Erectors                
                                                            78-07           5,555                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-11            -146                  08/27/04   09/24/04    Ramar Steel Erectors                
                                                            78-12          -2,700                  08/27/04   03/07/06    Ramar Steel Erectors                
                                                            78-13          18,729                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-14          15,689                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-18             424                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-20           3,625                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-24           1,443                  02/24/05   03/24/05    Ramar Steel Erectors Inc            
                                                            78-29             847                  11/21/05     /  /      Ramar Steel Erectors                
                                                            78-30             641                  11/21/05     /  /      ramar Steel Erectors                
                                                            78-33           1,205                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-36           1,548                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-37             468                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-41          -5,555                  08/23/06   09/27/06    Ramar steel                         
                                                            78-42          -7,188                  08/23/06   09/27/06    Ramar Steel Erectors                
                                                            78-44           1,069                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-46         -10,816                  08/23/06   09/27/06    Ramar steel                         
                                                            78-48          15,189                  08/23/06   09/27/06    Ramar Steel                         
                                                            78-53           5,260                  08/23/06   09/27/06    Ramar Steel Erectors                
                                                            79-04           1,507                  08/23/06   09/27/06    PTL Contracting                     
                                                            79-07           1,127                  08/23/06   09/27/06    PTL Contracting                     
                                                            80-04         -30,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            80-05          -5,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            81-01             706                  11/05/03   11/20/03    Rochester Davis Fetch               
                                                            81-04           7,976                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-05           5,200                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-06          19,698                  02/23/04   03/03/04    Rochester Davis Fetch               
                                                            81-100          2,067                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-102          3,716                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-105          1,241                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-107          3,065                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-109          2,225                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-113          2,739                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-117          7,119                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-119         19,812                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-12              68                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-122            683                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-130          5,642                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-134          2,798                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-136            752                  03/03/06   05/25/06    Rochester Davis Fetch               
                                                            81-137          1,959                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-138            634                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-141          1,170                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-144            640                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-145          1,577                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-146          5,393                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-147         16,185                  08/23/06   09/27/06    rochester Davis Fetch               
                                                            81-15          13,823                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-155            638                  08/23/06   09/27/06    Rochester Davis                     
                                                            81-16           4,454                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-19           3,607                  02/24/05   03/17/05    Rochester Davis Fetch Corp          
                                                            81-21          19,220                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-22           7,603                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-25          14,047                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-29           7,025                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-32           1,945                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-35          11,033                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-36          14,363                  04/01/05     /  /      Rochester Davis fetch               
                                                            81-38           2,456                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-40           5,547                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-45             540                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-48             856                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-51           6,467                  12/14/04   12/29/04    Rochester Davis Fcetch              
                                                            81-56             646                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-70           1,000                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-72           1,511                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-73          19,175                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-74          19,744                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-75          15,852                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-81           9,918                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-86          14,363                  04/01/05   07/25/05    Rochester Davis Fetch corp.         
                                                            81-87           5,858                  04/01/05   05/02/05    rochester Davis Fetch               
                                                            81-92           1,253                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-93           2,171                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-96           1,930                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-97           8,049                  11/21/05   02/13/06    rochester Davis Fetch               
                                                            82-02           1,105                  11/21/05     /  /      tiede Zoeller Tile                  
                                                            82-06             275                  08/23/06   09/27/06    Tiede Zoeller                       
                                                            82-08         -50,000                  08/23/06   09/27/06    Tiede Zoeller                       
                                                            83-01          76,000                  11/05/03   11/20/03    Pro Carpet                          
                                                            83-02           5,451                  11/05/03   11/20/03    Pro Carpet                          
                                                            83-03           1,120                  12/30/03   01/20/04    Pro-Carpet                          
                                                            83-04           2,483                  12/30/03   01/20/04    Pro Carpet                          
                                                            83-05           7,585                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-07            -620                  08/27/04   03/07/06    Pro Carpet                          
                                                            83-09           3,858                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-13             550                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-14           4,661                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-15          16,933                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-16           5,148                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-17          11,580                  02/24/05   03/17/05    Pro Carpet                          
                                                            83-22          14,989                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-24             401                  09/20/05   09/22/05    Pro Carpet                          
                                                            83-25            -234                  11/21/05     /  /      Pro Carpet                          
                                                            83-27          15,229                  04/02/06   05/25/06    Pro Carpet                          
                                                            83-31             389                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-36           1,980                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-37             820                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-46         -10,000                  08/23/06   09/27/06    Pro Carpet                          
                                                            84-10           3,670                  03/02/06   05/25/06    DeClerck Flooring                   
                                                            84-11          19,641                  11/21/05     /  /      DeClerck Flooring                   
                                                            84-12           2,570                  11/21/05     /  /      DeClerck flooring                   
                                                            84-14           9,785                  08/23/06   09/27/06    DeClerck Flooring                   
                                                            85-01           2,500                  11/05/03   11/20/03    The DiDis                           
                                                            85-05             897                  11/05/03   11/20/03    The DiDis                           
                                                            85-07           4,536                  12/17/04   12/30/04    The DiDis                           
                                                            85-08             253                  12/17/04   03/07/06    The DiDis                           
                                                            85-16            -159                  04/01/05   05/02/05    The DiDis Corp                      
                                                            85-17           1,228                  02/24/05   03/17/05    The DiDis Corp                      
                                                            85-19             610                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-22           2,724                  11/21/05     /  /      the DiDis Corp                      
                                                            85-26            -313                  11/21/05     /  /      The DiDis Corp                      
                                                            85-27            -298                  11/21/05     /  /      The DiDis Corp                      
                                                            85-28          -1,228                  03/02/06   05/25/06    the Di Dis                          
                                                            85-29             474                  03/02/06   05/23/06    The DiDis Corp                      
                                                            85-32             514                  04/02/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            85-53           1,295                  03/02/06     /  /      The Di Dis Corp                     
                                                            86-01          -8,700                  12/30/03   01/20/04    Universal Custom Millwork           
                                                            86-03          -5,455                  12/17/04   12/29/04    Universal Custom Millowrk           
                                                            86-04          11,280                  08/27/04   03/14/05    Universal Custom Millowrk           
                                                            86-05             555                  08/27/04   09/23/04    Universal Custom Millwork           
                                                            86-07            -635                  08/27/04   09/28/04    Universal Custom Millwork           
                                                            86-13           5,500                  02/24/05   03/17/05    Universal Custom Millwork           
                                                            86-14           1,685                  12/17/04   12/29/04    Universal Custom Millwork           
                                                            86-20           6,455                  04/01/05   03/07/06    Universal Custom Millwork           
                                                            86-23             632                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-27           1,345                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-28           1,035                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-30            -130                  03/02/06     /  /      Universal Custom Millwork           
                                                            86-30            -130                  04/02/06   05/24/06    CHRIST CONSTRUCTION, INC            
                                                            87-01           3,000                  12/30/03   01/20/04    Ferrauilo Plumbing                  
                                                            87-02           1,197                  12/30/03   01/21/04    Ferrauilo Plumbing                  
                                                            87-027            920                  03/11/04   04/30/04    Ferrauilo Plumbing                  
                                                            87-06             842                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-07           3,957                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-11         328,758                  03/11/04     /  /      Ferrauilo Plumbing                  
                                                            87-15          99,229                  12/17/04     /  /      Ferrauilo Plumbing                  
                                                            87-17          12,480                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-18          19,500                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-19          19,500                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-20          17,568                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-21          -1,009                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-23             652                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-25           1,749                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-31           1,007                  03/02/06   06/09/06    Ma Ferrauilo Plumbing               
                                                            87-33           1,871                  03/02/06   06/09/06    Ma Ferrauilo Plumbing               
                                                            87-34           1,381                  11/21/05   05/25/06    MA Ferrauilo Plumbing               
                                                            87-35           1,659                  03/02/06   06/09/06    MA Ferrauilo Plumbing               
                                                            87-36           6,528                  08/23/06   09/27/06    MA Ferrauilo Plumbing               
                                                            87-37           3,875                  06/04/08   09/29/08    M.A Ferrauilo plumbing              
                                                            87-38            -450                  08/23/06   08/08/08    MA Ferrauilo Plumbing               
                                                            87-39        -274,567                  08/23/06   08/06/08    MA Ferrauilo Plumbing               
                                                            88-03           1,063                  11/05/03   11/20/03    Thurston Bros.                      
                                                            88-04           8,411                  12/30/03   01/20/04    Thurston Bros.                      
                                                            88-08          -4,470                  12/30/03   01/21/04    Thurston Bros.                      
                                                            88-09          18,613                  12/30/03   01/21/04    Thurston Bros.                      
                                                            88-11             539                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-14          -3,973                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-16           3,381                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-21             402                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-24           2,992                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-26           2,052                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-28           8,677                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-34             460                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-35           4,582                  04/01/05   10/11/05    Thurston brothers                   
                                                            88-36          16,513                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-39          14,302                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-42           2,265                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-43           4,734                  04/01/05   10/11/05    Thurston brothers                   
                                                            88-47          14,352                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-48          17,089                  04/01/05   10/11/05    Thurston Brothers                   
                                                            88-49          17,426                  04/01/05   10/11/05    thurston Brothers                   
                                                            88-55           2,692                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-56          11,348                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-58           1,063                  03/02/06   06/19/06    Thurston brothers                   
                                                            88-65           2,300                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-68           3,978                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-73             460                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-79             776                  11/21/05   05/26/06    Thurston brothers                   
                                                            88-83           2,550                  08/23/06   09/27/06    Thurston brothers                   
                                                            89-01               0                  11/05/03   11/20/03    Blackmon Farrell Elec.              
                                                            89-02           2,378                  11/05/03   11/20/03    Blackmon Farrell Elec.              
                                                            89-07           7,186                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-11           1,307                  03/11/04   04/30/04    Blackmon Farrell Elec.              
                                                            89-12          44,755                  03/11/04     /  /      Blackmon Farrell Elec.              
                                                            89-19           2,679                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-24           3,996                  02/24/05   01/03/06    Blackmon Farrell Electric           
                                                            89-26          11,095                  05/01/05   06/14/05    Blackmon Farrell electric           
                                                            89-43           2,344                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-44             694                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-66          34,410                  09/20/05   09/22/05    Blackmon Farrell electric           
                                                            89-68             533                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-73             951                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-75           6,155                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-81           4,265                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-83            -310                  08/23/06   08/06/08    Blackmon Farrell Electric           
 
00-0669   Reconstruction               0-005-015  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01           1,062                  03/24/03   03/28/03    Cortland Glass                      
                                                            03-02           8,300                  03/24/03   03/28/03    Cortland Glass                      
                                                            03-03         -17,450                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-04           3,992                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-05             454                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-06           1,931                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-07             403                  09/19/03   09/22/03    Cortland Glass                      
                                                            03-08         -10,000                  06/04/08   08/08/08    corland glass co.,inc               
                                                            03-09         -10,000                  06/04/08   08/08/08    corlad glass co.,inc                
                                                            03-10         -12,500                  06/04/08   08/08/08    Corland Glass co.,inc               
                                                            211C-2-1            0                  12/27/01   04/25/02    Elmer Davis                         
                                                            211C-2-2            0                  02/01/02   03/06/02    Elmer Davis                         
                                                            211C-2-3      -14,000                  02/01/02   07/16/02    Elmer Davis                         
                                                            211C-2-4      -24,000                  12/03/01   07/16/02    Elmer Davis                         
                                                            211C-2-5        9,719                  08/05/02   08/06/02    Elmer Davis                         
                                                            211C-26           887                  07/23/03   08/04/03    Elmer Davis                         
                                                            211C1-14       -2,418                  08/20/03   09/05/03    Massa Const.                        
                                                            81-125            736                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-90          11,588                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            83-18           9,617                  02/24/05   03/31/05    Pro Carpet                          
                                                            89-38          19,840                  05/01/05   06/15/05    Blackmon Farrell Electric           
                                                            B-5-02         46,209                  07/16/03   08/28/03    Baar Environ.                       
                                                            B-5-03          2,110                  08/20/03   09/05/03    Baar Environ.                       
                                                            B-5-06         10,000                  09/19/03   09/22/03    Baar Environ.                       
 
05-1128   Reconstruction               0-005-016  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-5            -6,666                  11/08/07   11/08/07    Babcock Enterprises                 
 
08-0646   Reconstruction               0-005-017  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0009                0                  12/08/11   07/17/12    LANDRY MECHANICAL INC               
                                                            016                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            056               543                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            057               690                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            060             6,257                  11/17/11   01/25/12    HEWITT YOUNG ELECTRIC LLC           
                                                            063            -3,260                  12/19/11   06/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            074             6,739                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            075             1,195                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            076             1,326                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            077             1,436                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            078               819                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            079             2,305                  03/08/12   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            080               230                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            081             1,385                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            082             2,418                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            089              -260                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0227   Reconstruction               0-005-018  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
 
10-1071   Reconstruction               0-005-019  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1394FP Reconstruction               0-005-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longridge School:
93-0598   Reconstruction               0-006-003  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0837   Reconstruction               0-006-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1584   Reconstruction               0-006-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1229   Reconstruction               0-006-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1734   Additions and Alterations    0-006-007  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -539                  06/04/08   09/29/08    FINGER LAKES PIPING,INC.            
                                                            003            -2,974                  06/04/08   08/07/08    CORLAND GLASS CO.,INC               
                                                            004           -13,151                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            008            -3,222                  01/19/10   02/26/10    DESPRIT MOSAIC & MARBLE CO INC      
                                                            19-01           1,149                  07/02/03   07/09/03    Cortland Glass                      
                                                            19-02          13,419                  07/02/03   07/09/03    Cortland Glass                      
                                                            19-03             426                  07/02/03   07/09/03    Cortland Glass                      
                                                            20-01R         15,900                  03/24/03   04/21/03    Rochester Acoustical                
                                                            20-02           2,562                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-03           4,345                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-06R          6,626                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-07R          9,881                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-08           7,120                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-11           1,069                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-12           3,489                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-14          19,821                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-15          10,640                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-16R          2,557                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-17R            545                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-18R          1,506                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-19R            746                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-20             847                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-21          15,275                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-22           7,878                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-23           1,155                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-24           2,756                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-25          15,815                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-28           1,195                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-29           3,281                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-30           1,421                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-31          19,589                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-32           1,898                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-34           1,131                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-35           2,690                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-36           2,126                  10/14/03   10/20/03    Rochester Acoustical                
                                                            20-38          15,211                  11/05/03   01/16/04    Rochester Acoustical                
                                                            20-40           6,036                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-42           4,608                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-45           1,251                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-46           3,423                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-49           9,778                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-50           3,906                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-54             473                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-55              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-57             192                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-58             976                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-59             981                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-60             904                  12/08/04   12/29/04    Rochester Acoustical                
                                                            22-02             353                  07/02/03   07/09/03    Spectra-Shaw                        
                                                            22-03           2,662                  09/19/03   09/23/03    Spectra Shaw                        
                                                            22-04             881                  08/20/04   09/27/04    Spectra Shaw                        
                                                            22-05             240                  08/20/04   09/28/04    Spectra Shaw                        
                                                            22-06             216                  08/20/04   09/27/04    Spectra Shaw                        
                                                            22-07           9,878                  12/08/04   12/29/04    Spectra Shaw                        
                                                            28-01           4,047                  05/30/02   06/17/02    Billitier Electric                  
                                                            28-02             685                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-03           2,528                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-04           6,878                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-05             519                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-09           8,396                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-10          13,144                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-11           5,430                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-14           4,284                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-16             -96                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-17          15,569                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-19             571                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-21           6,400                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-22           1,800                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-23           3,384                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-25            -868                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-26           2,300                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-27           1,767                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-30           1,512                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-31           4,020                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-32             495                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-33          15,775                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-34           4,460                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-35           5,550                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-37             828                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-38             438                  09/19/03   09/23/03    Billitier Electric                  
                                                            28-39           5,878                  10/14/03   10/20/03    Billitier Electric                  
                                                            28-40             370                  10/14/03   10/20/03    Billitier Electric                  
                                                            28-41             627                  11/05/03   01/30/07    Billitier Electric                  
                                                            28-43             597                  08/20/04   09/27/04    Billitier Electric                  
                                                            28-44           4,115                  08/20/04   09/28/04    Billitier Electric                  
                                                            28-46             303                  08/20/04   09/27/04    Billitier ELectric                  
                                                            28-48           1,762                  08/20/04   09/27/04    Billitier Electric                  
                                                            33-21          11,001                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-43             981                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-50           2,233                  09/21/04   09/29/04    Buffalo Road Glass                  
                                                            42-01           2,539                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-100         16,848                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-105          5,511                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-106          5,187                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-107          3,905                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-12           2,618                  10/16/03   10/22/03    Difiore Const.                      
                                                            42-123            309             309  08/20/04   09/27/04    Difiore Const.                      
                                                            42-125          6,629                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-126          2,484                  02/16/05   03/02/05    Difiore Construction                
                                                            42-15           4,845                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-16          -1,294                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-29            -727                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-31             128                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-37          18,320                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-40          -7,183                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-41          18,536                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-52          -9,630                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-53           1,256                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-58           2,934                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-65           5,358                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-70           2,453                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-73           6,428                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-74           8,876                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-79          11,267                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-80          13,103                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-83           3,419                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-84          14,575                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-85          11,906                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-86           8,095                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-88           8,471                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-90           4,815                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-91          19,318                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-92          18,371                  12/03/03     /  /      Difiore Const.                      
                                                            42-97           8,970                  12/03/03   12/31/03    Difiore Const.                      
                                                            42-99          14,700                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-005            788                  08/22/02   10/28/02    AAC                                 
                                                            43-007         14,632                  05/14/03   05/21/03    AAC                                 
                                                            43-009          3,128                  05/14/03   05/21/03    AAC                                 
                                                            43-010         16,420                  05/14/03   05/21/03    AAC                                 
                                                            43-012         16,731                  05/14/03   05/21/03    AAC                                 
                                                            43-014         16,919                  05/14/03   05/21/03    AAC                                 
                                                            43-015         16,919                  05/14/03   05/21/03    AAC                                 
                                                            43-019          7,568                  05/14/03   05/21/03    AAC                                 
                                                            43-031         -5,000                  08/20/04   09/27/04    AAC                                 
                                                            44-01           2,371                  05/30/02   06/17/02    LeChase Const.                      
                                                            44-115        -23,020                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-116        -32,170         -32,170  02/23/04   Disapproved LeChase Const.                      
                                                            44-119            643                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-13           1,990                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-14           2,854                  02/26/03   03/12/03    LeChase Const.                      
                                                            44-19R         14,939                  11/10/03   02/17/04    LeChase Const.                      
                                                            44-22R          2,153                  07/23/03   07/25/03    LeChase Const.                      
                                                            44-29           6,016                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-32           5,052                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-38          12,547                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-40           2,007                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-42           9,817                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-48            -656                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-57           4,324                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-58             747                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-66          10,659                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-69           4,128                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-77           2,338                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-78          19,376                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-79           3,907                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-87             982                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-90           5,668                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-95           1,853                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-98           2,413                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-99           1,364                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-02           1,980                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-03           1,357                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-21          14,372                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-24            -192                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-01           1,600                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-03           4,900                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-08           6,250                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-09             669                  11/05/03   11/20/03    DeSpirt Mosaic                      
                                                            48-10             647                  02/23/04   03/02/04    DeSpirt Mosaic                      
                                                            48-11           4,700                  02/23/04   03/02/04    DeSpirt Mosaic                      
                                                            48-12          -2,500                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-03             230                  02/26/03   03/12/03    Didis                               
                                                            50-05           1,569                  02/26/03   03/12/03    Didis                               
                                                            50-08          13,195                  03/24/03   04/18/03    Didis                               
                                                            50-10           6,780                  07/23/03   07/25/03    Didis                               
                                                            50-11           3,145                  07/23/03   07/25/03    Didis                               
                                                            50-12          15,997                  07/23/03   07/25/03    Didis                               
                                                            50-18           3,430                  07/23/03   07/25/03    Didis                               
                                                            50-20            -110                  07/23/03   07/25/03    Didis                               
                                                            50-33          11,412                  10/14/03   10/20/03    Didis                               
                                                            50-34             109                  10/14/03   10/20/03    Didis                               
                                                            50-37           2,756                  10/14/03   10/20/03    Didis                               
                                                            50-40             504                  11/05/03   11/20/03    Didis                               
                                                            50-44           2,877                  02/23/04   03/02/04    Didis                               
                                                            50-45             483                  08/24/04   09/23/04    Didis                               
                                                            51-05          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-12          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-25          10,673                  07/16/03   08/29/03    NE Interior                         
                                                            51-26          10,672                  07/16/03   08/29/03    NE Interior                         
                                                            51-27          37,023                  09/19/03   09/23/03    NE Interior                         
                                                            51-29           1,993                  09/19/03   09/23/03    NE Interior                         
                                                            51-34           1,780                  09/19/03   09/23/03    NE Interior                         
                                                            51-35           3,560                  09/19/03   09/23/03    NE Interior                         
                                                            51-42           5,748                  12/09/04   12/29/04    NE Interior                         
                                                            52-04           2,894                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-07           1,143                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-10           1,231                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-14          13,467                  10/16/03   10/22/03    Finger Lakes Piping                 
                                                            52-16             771                  10/16/03   10/22/03    Finger Lakes Piping                 
                                                            52-17           5,358                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-19           3,865                  11/05/03   04/21/06    Finger Lakes Piping                 
                                                            52-20           2,028                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-21             -80                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            52-27             631                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            52-28           6,506                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            52-30          26,460                  09/20/05   09/22/05    Finger Lakes Piping                 
                                                            52-32          -1,308                  06/04/08   09/29/08    FINGER LAKE PIPING,INC.             
                                                            53-06           2,932                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-07           1,621                  08/24/04   09/23/04    Thurston Bros.                      
                                                            53-10          13,479                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-13           1,553                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-14           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-20          10,958                  07/23/03   07/25/03    Thurston Bros.                      
                                                            53-26           4,122                  09/19/03   09/23/03    Thurston Bros.                      
                                                            53-28           1,667                  08/24/04   09/23/04    Thurston Bros.                      
 
03-0597   Reconstruction               0-006-009  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12           -1,500                  03/23/06   04/20/06    Blackmon Farrell Electric           
                                                            GC-10          -5,000                  03/22/06   06/05/06    Steve general Contractors           
                                                            GC-10          -5,000                  03/22/06     /  /      Steve General Contractors           
                                                            GC-3            9,297                  12/23/05     /  /      steve General Contractors           
                                                            GC-3            9,297                  12/23/05   06/09/06    Steve General Contractors           
                                                            GC-6            9,764                  01/25/06   06/09/06    Steve General Contractors, Inc.     
                                                            P-3             3,898                  12/23/05   03/07/06    Thurston brothers                   
                                                            P3              3,898                  12/23/05     /  /      thurston brothers                   
                                                            e-12           -1,500                  03/23/06     /  /      Blackman Farrell                    
 
08-0647   Reconstruction               0-006-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012             1,194                  12/19/11   06/12/12    A.A.C. CONTRACTING INC              
 
08-1035   Reconstruction               0-006-011  07/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0228   Reconstruction               0-006-012  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            046                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            058                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
13-0156   Reconstruction               0-006-013  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-017          2,510                  12/16/16   01/17/17    AAC Contracting, Inc.               
                                                            AC-024            795                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-027         13,555                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            AC-034            192                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-038           -179                  01/30/17   02/16/17    AAC Contracting, Inc.               
                                                            EC-019           -297                  07/15/16   08/19/16    BLCKMON FARRELL ELECTRIC            
                                                            EC-020            546                  07/15/16   08/19/16    BLACKMON FARRELL ELECTRIC           
                                                            EC-037            634                  11/21/16   12/13/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-045            386                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-046            179                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            GC-067        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-069          3,140                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-079            501                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-081          1,243                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-083          5,399                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-084          3,738                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-085          5,649                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-088          1,697                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-101           -240                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-116           -169                  01/30/17   02/03/17    D'Agostino General Contracators, Inc
                                                            GC-122            588                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-135           -358                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-029            304                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-031            375                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-035          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-043         -3,006                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-023            909                  01/19/17   01/19/17    Nairy Mechanical, LLC               
 
15-1588   Reconstruction               0-006-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-032          2,225                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-008         27,492                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-012          2,848                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-033            257                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-063          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-077          5,965                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-080          2,554                  04/09/18   04/11/18    Massa Construction, Inc.            
                                                            SC-003          4,389                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-009          6,210                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-027          2,469                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
19-0680   Reconstruction               0-006-015  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-017            531                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-022            449                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-051             48                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-062            519                  12/13/21   01/24/23    UDN Inc                             
 
21-0037   Reconstruction               0-006-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/25/23        1,901                  11/04/22     /  /      THURSTON DUDEK                      
                                                            EC-004         24,827                  11/09/22   05/24/23    HEWITT YOUNG ELEC LLC               
                                                            EC-019           -512                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-031         -3,449                  03/16/23   12/19/23    HEWITT YOUNG LLC                    
                                                            GC-011          2,128                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-028            727                  11/17/22   09/19/23    STEVE GENERAL CONTRACTOS INC        
                                                            GC-035         -1,483                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-038            170                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-101          1,678                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-107            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-121          1,521                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-175           -775                  03/11/24     /  /      Steve general Contractors           
                                                            MC-022            846                  05/22/23   12/28/23    CROSBY BROWNLIE                     
                                                            MC-032          8,956                  04/19/24   05/10/24    Crosby-Brownlie                     
                                                            PC-005            964                  11/04/22     /  /      THURSTON DUDEK LLC                  
                                                            PC-007          1,064                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
 
22-1847FC Reconstruction               0-006-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paddy Hill School:
99-0838   Reconstruction               0-007-006  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0797   Reconstruction               0-007-007  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0848   Reconstruction               0-007-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1301   Additions and Alterations    0-007-009  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               921                  06/04/08   08/08/08    Tiede Zoeller Inc                   
                                                            007           -20,000                  07/28/08     /  /      CHRISTA CONSTRUCTION                
                                                            100-03         14,392                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-07         12,150                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-09          3,198                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-10         27,000                  09/20/05   09/27/05    DIFiore Construction                
                                                            100-13          1,492                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-16         -1,228                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-18          2,015                  04/21/06   05/25/06    DiFiore Construction                
                                                            100-23         19,182                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-25        -20,868                  09/22/06   08/06/08    Difiore Construction                
                                                            101-01           -310                  12/17/04   12/28/04    AAC Contracting                     
                                                            101-05          1,232                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-12            461                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-14        -18,875                  04/21/06   06/27/06    AAC Contracting                     
                                                            102-02           -177                  02/24/05   03/31/05    LeChase Construction Corp           
                                                            102-08           -505                  02/24/05   03/31/05    LeChase Construction                
                                                            102-09         -1,901                  02/24/05   03/31/05    LeChase Construction                
                                                            102-24          1,258                  04/21/06   06/27/06    LeChase Construction                
                                                            102-33          2,496                  04/21/06   12/12/07    LeChase Construction                
                                                            102-37            350                  04/21/06   06/27/06    LeChase Construction                
                                                            102-37            350                  04/21/06     /  /      LeChase Construction                
                                                            102-47        -34,069                  09/22/06   08/08/08    LeChase Construction                
                                                            102-52        -10,692                  09/22/06   08/08/08    LeChase Construction                
                                                            102-56        -25,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-58        -50,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-66       -100,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-67        -47,595                  09/22/06   11/02/06    LeChase Construction                
                                                            102-68            -92                  07/28/08   10/07/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            102-72        -46,635                  07/28/08   10/07/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            103-07          3,111                  04/21/06   08/08/08    Hudson Steel                        
                                                            104-08        -25,000                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            104-11           -228                  09/22/08   10/23/08    AOOLE ROOFING CORP.                 
                                                            104-12          1,014                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            105-06          2,583                  09/22/06   11/02/06    Rochester Glass                     
                                                            106-06          4,903                  02/24/05   03/31/05    Rochester Acoustical Corp           
                                                            106-10           -849                  02/24/05   03/31/05    Rochester Acoustical Corp           
                                                            106-12            674                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-18           -621                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-23            254                  04/21/06   05/25/06    rochester Acoustical                
                                                            106-24         -3,274                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-27          1,184                  04/21/06   06/27/06    rochester Acoustical Corp           
                                                            106-34            849                  04/21/06   06/27/06    Rochester Acoustical Corp           
                                                            106-39            939                  09/22/06   11/02/06    Rochester Acoustical                
                                                            107-06         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-02          3,548                  02/24/05   03/31/05    Rochester Acoustical Resource       
                                                            108-06            720                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-16        -20,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            109-03            482                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            110-04          1,500                  04/21/06   06/27/06    Marine Steel                        
                                                            110-07            500                  04/21/06   08/08/08    Marine Steel Painting               
                                                            111-10        -20,000                  09/22/06   11/02/06    Nickerson Corp                      
                                                            113-09          1,388                  04/21/06   06/30/06    John Danforth                       
                                                            113-17        -15,000                  09/22/06   11/02/06    John Danforth                       
                                                            114-01          5,182                  02/24/05   03/31/05    Suburban electric of Albion         
                                                            114-02            700                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-07          1,611                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-08          4,402                  08/25/08   03/06/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-16            913                  04/21/06   06/30/06    SUBURBAN ELECTRIC                   
                                                            114-17           -880                  04/21/06   06/30/06    Suburban Electric                   
                                                            114-27          2,112                  04/21/06   06/30/06    Suburban ELectric                   
                                                            114-37              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-41        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-45        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-49        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
03-0598   Reconstruction               0-007-011  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1              -490                  09/14/05   01/24/13    Blackmon Farrell electric           
                                                            E-3            10,915                  12/16/05   11/27/12    Blackmon farrell electric           
                                                            E-6               870                  12/16/05   03/07/06    Blackmon Farrell Electric           
                                                            E-8           -14,000                  03/23/06   04/20/06    Blackmon Farrell electric           
                                                            E-8           -14,000                  03/23/06     /  /      Blackmon farrell                    
                                                            GC-1          -12,600                  09/14/05   09/29/05    Steve General Contractors           
                                                            GC-12           3,329                  03/22/06   06/05/06    Steve general                       
                                                            GC-12           3,329                  03/22/06     /  /      Steve General Constructors          
                                                            GC-2           -1,335                  12/23/05   01/25/13    Steve General Contractors           
                                                            GC-2           -1,335                  12/23/05     /  /      Steve General Contractors           
                                                            GC-4            2,725                  12/23/05   06/09/06    Steve General Contractors           
                                                            GC-4            2,725                  12/23/05     /  /      Steve General Contractors           
                                                            GC-5            5,635                  01/25/06   06/09/06    Steve General contractors,Inc.      
                                                            GC-7            2,468                  01/25/06   06/09/06    Steve General Contractors, Inc      
                                                            GC-8           -1,058                  03/22/06   06/05/06    Steve General Contractors           
                                                            GC-8           -1,058                  03/22/06     /  /      Steve General Contractors           
                                                            GC-9          -12,000                  03/22/06   06/05/06    Steve General Contractors           
                                                            GC-9          -12,000                  03/22/06     /  /      Steve General Contractors           
                                                            HVAC-1          2,575                  09/21/05   09/27/05    Landry Mechanical                   
                                                            HVAC-3          6,879                  01/25/06   03/14/06    LANDRY MECHANICAL, INC.             
                                                            HVAC-4        -30,000                  03/22/06   04/20/06    Landry mechanical                   
                                                            P-1             4,870                  12/23/05   03/07/06    thurston brothers                   
                                                            P-1             4,870                  12/23/05     /  /      thurston Brothers                   
                                                            P-4           -10,000                  03/22/06   05/09/06    Thurston brothers                   
                                                            P-5               747                  01/19/06   05/09/06    THURSTON BROTHERS, INC.             
                                                            P2              1,776                  12/23/05   03/07/06    Thurston brothers                   
                                                            P2              1,776                  12/23/05     /  /      thurston brothers                   
                                                            R-1           -10,000                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-2             1,292                  02/09/07   03/14/07    Elmer Davis                         
 
05-1129   Reconstruction               0-007-012  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 2            437                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC - 4         13,826                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 4         12,826                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC-2              437                  10/16/07   11/13/07    SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-8              675                  12/13/07   04/04/08    SICKLES CORP. COMMERCIAL            
 
08-0648   Reconstruction               0-007-013  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -1,141                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            008                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            010                 0                  01/21/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            014                 0                  02/17/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            019                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            020                 0                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            021            10,998                  06/14/13   07/08/13    Hewitt Young Electric, LLC          
                                                            042             3,221                  02/24/11   03/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            050             3,045                  11/07/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            059                25                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            069                 0                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
 
12-0290   Reconstruction               0-007-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            555                  09/26/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-006            418                  09/25/14   09/28/16    Suburban Electric, Inc.             
                                                            EC-007          4,731                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-008          1,214                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-009            493                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-018         -3,220                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-022            240                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-028          1,017                  04/06/15   04/16/15    Suburban Electric, Inc.             
                                                            GC-008            628                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-014          2,158                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-021          1,188                  03/02/15   03/05/15    Steve General Contractor, Inc.      
                                                            GC-024            943                  03/16/15   04/01/15    Steve General Contractor, Inc.      
                                                            GC-028         -1,017                  04/08/15   04/17/15    Steve General Contractors, Inc.     
                                                            GC-036         -3,072                  04/17/15   05/12/15    Steve General Contractor, Inc.      
                                                            GC-11           5,026                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            PC-001          1,868                  10/27/14   11/05/14    Lloyd Mechanical Co, LLC.           
                                                            PC-002            998                  01/12/15   01/20/15    Lloyd Mechanical Co., LLC           
                                                            PC-003          1,103                  01/12/15   01/20/15    Lloyd Mechanical Co., LLC           
                                                            PC-005          7,190                  03/16/15   04/01/15    Lloyd Mechanical Co., LLC.          
                                                            PC-007          1,942                  03/16/15   09/28/16    Lloyd Mechanical Co, LLC            
 
15-1589   Reconstruction               0-007-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          6,983                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-007          8,030                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            AC-012         -1,478                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-003            623                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-012            255                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-024          1,645                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-027          2,009                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-021        -12,483                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-023            818                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-025          1,006                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-028          4,610                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-044          2,197                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-047            851                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-052            718                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-053         12,253                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-056          2,189                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-059            472                  05/13/19   05/13/19    Massa Construction, Inc.            
                                                            GC-076          2,401                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-078         -2,817                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-013            550                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            MC-019          1,094                  01/25/18   02/13/18    T. Bell Construction Corporation    
                                                            PC-003          5,354                  01/25/18   02/13/18    Thurston Dudek, LLC                 
                                                            PC-004         -8,038                  01/31/18   02/21/18    Thurston Dudek, LLC                 
                                                            RC-001          2,038                  01/25/18   02/13/18    Elmer W. Davis, Inc.                
                                                            RC-003         -7,691                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-004          2,852                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-005          8,013                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            SC-010            835                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-016          4,718                  01/25/18   02/13/18    DiFiore Construction, Inc.          
                                                            WC-001         19,492                  09/25/17   10/10/17    Ajay Glass & Mirror Co., Inc.       
                                                            WC-002          6,158                  09/27/17   10/10/17    Ajay Glass & Mirror Co., Inc.       
                                                            WC-003           -601                  01/25/18   02/13/18    Ajay Glass & Mirror Co., Inc.       
 
19-0681   Reconstruction               0-007-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          1,051                  02/08/21   04/14/21    UDN, INC.                           
                                                            GC-023            440                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-025          1,750                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-038            331                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-040          2,632                  04/12/21   06/23/21    UDN, INC.                           
 
21-0152   Reconstruction               0-007-017  08/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          3,471                  02/01/24   04/26/24    Environmental Construction          
                                                            EC-002          1,507                  10/25/23   02/09/24    CONCORD ELECTRIC CORP               
                                                            EC-003         -3,924                  02/07/24   05/15/24    CONCORD ELECTRIC CORP               
                                                            EC-004          1,865                  02/07/24   05/15/24    CONCORD ELECTRIC CORP               
                                                            EC-005            882                  02/07/24   05/15/24    CONCORD ELECTRIC                    
                                                            GC-001         16,243                  11/13/23   03/01/24    Massa Construction Inc              
                                                            GC-002            114                  11/29/23   04/22/24    MASSA CONSTRUCTION                  
                                                            GC-003         15,436                  11/29/23   04/22/24    MASSA CONST                         
                                                            GC-004          2,121                  11/29/23   04/22/24    MASSA CONST                         
                                                            GC-005            584                  12/11/23   04/01/24    Massa Construction Inc              
                                                            GC-006            975                  12/21/23   04/10/24    MASSA CONSTRUCTION INC              
                                                            GC-007            264                  02/01/24   04/26/24    Massa Construction                  
                                                            GC-008          1,882                  02/01/24   04/26/24    Massa Constrruction                 
                                                            GC-009          2,261                  04/19/24     /  /      Massa Construction                  
                                                            MC-001          3,370                  10/25/23   02/09/24    LANDRY MECHANICAL CONTRACTOR INC    
                                                            MC-002          1,612                  10/25/23   02/09/24    LANDRY MECHANICAL CONTRACTOR INC    
                                                            PC-001            727                  10/25/23   02/09/24    LANDRY MECHANICAL CONTRACTOR INC    
                                                            SC-001         18,894                  10/25/23   04/10/24    EARTHTECH DEVELOPERS LLC            
                                                            SC-002         11,850                  11/13/23   03/01/24    Earthtech Developers LLC            
                                                            Sc-003         17,837                  11/13/23   03/01/24    Earthtech Developers LLC            
 
02-1389FP Reconstruction               0-007-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alcott Rd Facil.(fmly West Ridge ES):
93-0306   Reconstruction               0-008-006  10/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1054   Reconstruction               0-008-007  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0839   Reconstruction               0-008-008  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0798   Reconstruction               0-008-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0730   Reconstruction               0-008-010  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            75-02          55,584                  12/30/03   01/20/04    Ferguson Hall Co                    
                                                            75-19           2,643                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-25           6,672                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-50           1,414                  02/21/06   06/06/06    Ferguson Hall                       
                                                            76-11          -5,442               3  02/23/04   03/02/04    AAC Contracting                     
                                                            76-20          19,316                  11/16/05     /  /      AAC Contracting                     
                                                            76-31            -795                  08/23/06   08/06/08    AAC Contracting                     
                                                            77-14           6,238                  12/09/04   12/29/04    Allied Builders                     
                                                            77-15           1,138                  12/09/04   12/29/04    Allied Builders                     
                                                            77-17           2,103                  12/09/04   12/29/04    Allied Builders                     
                                                            77-27          -6,238                  12/09/04   12/29/04    Allied Builders                     
                                                            77-34            -500                  12/14/04   11/06/08    Allied Builders                     
                                                            77-44           5,148                  12/14/04   12/30/04    Allied Builders                     
                                                            77-46          52,407                  09/20/05   09/22/05    Allied Builders                     
                                                            77-57           2,413                  02/24/05   03/23/05    Allied Builders                     
                                                            77-66             699                  02/24/05   03/23/05    Allied Builders                     
                                                            77-69             738                  02/24/05   03/23/05    Allied Builders                     
                                                            77-73           2,723                  11/16/05     /  /      Allied BUilders                     
                                                            77-77           1,006                  11/16/05   05/26/06    Allied Builders                     
                                                            77-78             647                  11/16/05     /  /      Allied Builders                     
                                                            77-87           5,355                  02/21/06   06/06/06    Allied Builders                     
                                                            78-09           3,431                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-16           1,880                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-26           2,128                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-28           4,690                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-31             426                  11/16/05     /  /      ramar Steel Erectors                
                                                            78-32             758                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-34             531                  11/16/05     /  /      ramar Steel Erectors                
                                                            78-43          -3,431                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            78-51          18,090                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            79-01           3,434                  02/24/05   03/17/05    PTL  Contracting Corp               
                                                            79-02           5,263                  04/01/05   05/02/05    PTL Contracting Corp                
                                                            79-03               0                  08/23/06   10/12/06    PTL Contracting                     
                                                            81-104            646                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-106            453                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-110         -3,196                  11/21/05     /  /      RochesterDavis Fetch corp           
                                                            81-114          3,272                  11/21/05     /  /      rochester Davis fetch Corp          
                                                            81-115          1,752                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-126         13,992                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-128         -2,461                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-129          1,319                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-131          2,814                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-132          2,266                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-133          2,145                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-139         10,363                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-14              38                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-143          1,056                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-150          1,085                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-151          1,967                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-152            700                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-153            348                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-154            618                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-55             488                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-76           3,730                  04/01/05   04/26/05    Rocheser Davis fetch                
                                                            81-82           4,300                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            83-33           2,485                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-38             351                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-44         -20,000                  08/23/06   10/12/06    Christa Construction, Inc.          
                                                            85-11             300                  08/27/04   09/24/04    Didis Corp                          
                                                            87-12           3,295                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-22           1,831                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-28           3,372                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-29           2,500                  03/02/06   06/09/06    MA Ferrauilo Plumbing               
                                                            88-01           2,553                  11/05/03   12/18/03    Thurston Brothers                   
                                                            88-19          23,914                  12/17/04     /  /      Thurston Brothers                   
                                                            88-23           3,473                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-33          12,194                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-38           1,937                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-53             598                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-61             287                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-62             517                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-63             862                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-67           1,863                  11/21/05   05/25/06    Thurston brothers                   
                                                            88-70             920                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-76             374                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-81             798                  08/23/06   10/12/06    Thurston Brothers                   
                                                            89-18           3,393                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-39             722                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-62             995                  11/21/05   05/26/06    Blackmon farrell electric           
                                                            89-70           3,850                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-77           1,751                  11/21/05     /  /      Blackmon Farrell electric           
                                                            89-78           3,167                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-79           1,240                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-82             529                  03/02/06   06/09/06    Blackmon Farrell Electric           
 
06-0166   Reconstruction               0-008-011  11/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0643   Reconstruction               0-008-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  12/22/11   06/28/12    BLACKMON FARRELL ELECTRIC           
                                                            007               709                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            029                 0                  03/01/12   08/31/12    LEO J ROTH CORPORATION              
                                                            030                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            033                 0                  05/21/12   10/23/12    LEO J ROTH CORPORATION              
                                                            066             5,318                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            083               932                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            084               -46                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            095              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            097            -1,626                  03/22/12   08/08/12    HEWITT YOUNG ELECTRIC LLC           
 
12-0279   Reconstruction               0-008-013  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            393                  09/18/14   09/23/14    Suburban Electric, Inc.             
                                                            GC-012          2,198                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            SW-003            427                  10/09/14   10/09/14    American Paving & Excavating, Inc.  
                                                            SW-005          6,223                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-006            881                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-019         -1,517                  04/06/15   04/16/15    American Paving and Excavating Inc. 
                                                            SW-022           -330                  04/06/15   04/16/15    American Paving and Excavating Inc. 
 
16-1640   Reconstruction               0-008-015  05/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,218                  01/25/18   02/13/18    Steve General Contractor, Inc.      
                                                            2              13,000                  01/25/18   02/13/18    Steve General Contractor, Inc.      
                                                            3                 910                  05/29/18   06/28/18    STEVE GENERAL CONTRACTOR            
 
19-0682   Reconstruction               0-008-016  02/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Autumn Lane Elementary:
90-1042   Reconstruction               0-009-003  03/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0697   Reconstruction               0-009-005  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1055   Reconstruction               0-009-006  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0840   Reconstruction               0-009-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0849   Reconstruction               0-009-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1735   Additions and Alterations    0-009-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -2,200                  06/04/08   08/07/08    DESPRIT MOSAIC &MARBLE CO.,INC      
                                                            33-02          -7,500                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-03          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-04           1,208                  11/10/03   02/17/04    Buffalo Road Glass                  
                                                            33-09           3,477                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-11          -4,757                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-15          17,131                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-16          11,708                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-22           7,153                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-24           1,400                  07/03/03   07/09/03    Buffalo Road Glass                  
                                                            33-26           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-35           4,252                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-36           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-44           5,904                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-02          12,706                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-051            174                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-06           3,800                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-07           7,933                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-10             770                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-13             707                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-19             314                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-24           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-28            -292                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-36           1,205                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-49              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-54             805                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-01             350                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-02             640                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-03           5,515                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-09             450                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-11              84                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-13           1,150                  12/08/04   12/29/04    Spectra Shaw                        
                                                            36-17             778                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-01           2,452                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-04            -217                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-06          14,603                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-11              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-14           3,479                  02/26/03   03/12/03    Blackmon-Farrell                    
                                                            41-16          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-20          11,680                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-24             261                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-31           4,654                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-36           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-40             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-42           7,660                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-48           3,870                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-49           2,132                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-50           1,865                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-56           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-67           5,542                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-04           1,494                  05/30/02   06/17/02    Difiore Construction                
                                                            42-07          -9,571                  08/26/03   09/09/03    Difiore Construction                
                                                            42-08           3,992                  08/26/03   09/09/03    Difiore Construction                
                                                            42-09           2,363                  11/05/03   12/18/03    Difiore Construction                
                                                            42-103          3,777                  12/03/03   12/09/03    Difiore Construction                
                                                            42-112          1,626                  12/03/03   12/09/03    Difiore Construction                
                                                            42-113          1,310                  08/20/04   09/28/04    Difiore Construction                
                                                            42-114         17,148          17,148  08/20/04   03/07/06    Difiore Construction                
                                                            42-121         15,514          15,514  08/20/04   09/17/04    Difiore Construction                
                                                            42-129          1,385                  02/16/05   03/02/05    Difiore Construction                
                                                            42-134         -1,000                  08/23/06     /  /      DiFiore Construction                
                                                            42-134         -1,000                  08/23/06   10/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            42-18          -1,294                  11/13/03   11/21/03    Difiore Construction                
                                                            42-22           2,119                  11/13/03   11/21/03    Difiore Construction                
                                                            42-25            -727                  11/13/03   11/21/03    Difiore Construction                
                                                            42-34             328                  11/13/03   11/21/03    Difiore Construction                
                                                            42-39          18,863                  11/13/03   11/21/03    Difiore Construction                
                                                            42-44          14,718                  11/13/03   11/21/03    Difiore Construction                
                                                            42-45            -471                  11/13/03   11/21/03    Difiore Construction                
                                                            42-46          -3,203                  11/13/03   11/21/03    Difiore Construction                
                                                            42-63          10,075              42  11/18/03   11/21/03    Difiore Construction                
                                                            42-64           1,321                  11/18/03   11/21/03    Difiore Construction                
                                                            42-71           2,900                  11/18/03   11/21/03    Difiore Construction                
                                                            42-81           2,959                  11/18/03   11/21/03    Difiore Construction                
                                                            42-82          42,038                  11/18/03   11/21/03    Difiore Construction                
                                                            42-98          12,912                  12/03/03   12/09/03    Difiore Construction                
                                                            43-002         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-003          3,539                  08/22/02   10/28/02    AAC                                 
                                                            43-018         13,500                  05/14/03   05/21/03    AAC                                 
                                                            43-021          7,305                  05/14/03   05/21/03    AAC                                 
                                                            43-023          1,556                  05/14/03   05/21/03    AAC                                 
                                                            43-027         -3,337                  05/14/03   05/21/03    AAC                                 
                                                            43-032         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-06             238                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-07             126                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-08           1,080                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-09            -524                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-10           1,948                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-101        -30,000                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-112         -2,170          -2,170  02/23/04   Disapproved LeChase Const.                      
                                                            44-114           -114                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-122            600                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-25             877                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-33           1,275                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-37R          5,531                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-41             337                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-43           6,639                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-50           1,784                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-60          10,971                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-67           3,276                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-71           2,636                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-72             161                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-74          14,495                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-85             386                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-97             292                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-05             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-09           1,426                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-10             715                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-13            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-18          15,026                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-23            -255                  08/24/04   09/24/04    Elmer Davis                         
                                                            45-27           1,773                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-02           2,013                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-14          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-02           6,740                  02/26/03   03/12/03    Didis                               
                                                            50-04             407                  02/26/03   03/12/03    Didis                               
                                                            50-06           2,036                  03/24/03   04/18/03    Didis                               
                                                            50-17           1,015                  07/23/03   07/25/03    Didis                               
                                                            51-01          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-07          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-14           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-17           1,125                  07/16/03   08/28/03    NE Interior                         
                                                            51-20           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-21           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-33           5,614                  09/19/03   09/23/03    NE Interior                         
                                                            51-39             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-005         -3,152                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            52-03           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-05           3,670                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-09             923                  09/26/03   10/02/03    Finger Lakes Piping                 
                                                            52-22           3,908                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            53-03           8,544                  05/30/02   06/17/02    Thurston Brothers                   
                                                            53-04          -3,285                  08/22/02   10/28/02    Thurston Brothers                   
                                                            53-12           1,914                  05/14/03   05/21/03    Thurston Brothers                   
                                                            53-17           1,091                  07/16/03   08/28/03    Thurston Brothers                   
                                                            53-23             449                  08/20/03   08/26/03    Thurston Brothers                   
 
03-0599   Reconstruction               0-009-011  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-10          -20,000                  02/14/05   03/17/05    AM Stern Inc                        
                                                            R-6            -1,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-7             1,000                  02/14/05   02/24/05    AM Stern Inc                        
 
08-0649   Reconstruction               0-009-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001            -5,616                  06/28/12     /  /      Hewitt Young Electric, LLC          
                                                            005B             -904                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            022                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            071               934                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            071             2,759                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            090              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0229   Reconstruction               0-009-013  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005B             -904                  06/14/13   07/08/13    Marcor Environmental                
                                                            032                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            045                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            059                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
12-0291   Reconstruction               0-009-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-004             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-013            349                  10/27/14   11/05/14    Subruban Electric, Inc.             
                                                            GC-013          4,528                  11/06/14   11/12/14    Steve General Contractor, Inc.      
                                                            GC-015         -6,000                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-020          1,378                  11/24/14   12/08/14    Steve Gelenral Contractor, Inc.     
                                                            GC-033           -756                  04/08/15   04/17/15    Steve General Contractor, Inc.      
 
16-1939   Reconstruction               0-009-015  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011        -32,200                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-059          6,573                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-063          1,984                  01/06/20   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            SC-032          1,134                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            SC-034          2,712                  11/30/20   05/07/21    POOLER ENTERPRISES, INC.            
 
19-0683   Reconstruction               0-009-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-008            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-021            572                  03/05/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-024            497                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-005          1,750                  02/08/21   04/14/21    UDN, INC.                           
                                                            GC-011            509                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-029          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-033            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-046             48                  08/27/21     /  /      UDN, INC                            
                                                            MCPC-006        1,091                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
19-0756   Reconstruction               0-009-017  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-009          2,379                  11/15/21   12/08/22    Sessler Enviromental Services LLC   
                                                            AC-013         -3,802                  01/10/22   01/04/23    Sessler Environ Servs LLC           
                                                            AC-11           1,978                  11/23/21   09/22/22    Sessler Environ Services LLC        
                                                            EC-003           -851                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-017            278                  01/10/22   11/08/23    Concord Electric Corp               
                                                            EC-017            278                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-022          1,511                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-025          3,086                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-029          1,112                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            EC-035            342                  04/18/22     /  /      Concord Elec Corp                   
                                                            GC-003            719                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-012          3,763                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-023           -146                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-029          3,043                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-038         -6,317                  12/13/21   01/23/23    DiPasquale Const Corp               
                                                            GC-042            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-47             803                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-51             435                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-56            -476                  04/01/22   01/31/23    Dipasquale Const Corp               
                                                            MC-008            873                  11/23/21   12/14/22    Nairy Mech LLC                      
                                                            MC-01           4,567                  08/17/20   09/28/20    NAIRY MECHANICAL, LLC               
                                                            MC-013          1,502                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            MC-016          1,676                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            MC-11             598                  03/28/22   04/04/23    Nairy Mech LLC                      
                                                            PC-009           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-013          1,450                  11/23/21   12/14/22    Crosby Brownlie, Inc                
                                                            PC-019          2,013                  03/10/22   03/06/23    Crosby Brownlie Inc                 
                                                            PC-20           3,282                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
22-1842FC Reconstruction               0-009-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1848FC Reconstruction               0-009-019  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          English Village Elementary School:
90-0974   Additions and Alterations    0-010-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1036   Reconstruction               0-010-007  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0841   Reconstruction               0-010-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0799   Reconstruction               0-010-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1230   Reconstruction               0-010-011  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,900                  02/19/02   04/05/02    Massa Const.                        
 
99-0619   Reconstruction               0-010-012  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1736   Additions and Alterations    0-010-013  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-06          -7,442                  11/10/03     /  /      Buffalo Road Glass                  
                                                            33-08           3,476                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-10          -4,209                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-14          18,472                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-17           8,831                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-20           5,072                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-28           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-31           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-37           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-41             981                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-47             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-05           1,614                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-08             770                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-16          12,299                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-17          19,473                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-23           1,600                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-27             580                  08/20/03   08/26/03    Rochester Acoustical                
                                                            34-29           1,831                  09/19/03   09/24/03    Rochester Acoustical                
                                                            34-34             383                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-39             602                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-40             644                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-45             174                  02/20/04   03/02/04    Rochester Acoustical                
                                                            34-50              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-05             901                  09/19/03   09/23/03    Spectra Shaw                        
                                                            36-10             270                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-16             206                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-03           1,311                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-09          11,300                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-12              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-19          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-22           5,935                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-25           1,243                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-30           3,926                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-35           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-39             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-43          -1,243                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-45           3,870                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-51           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-55           1,132                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-57           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-61           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-62           1,680                  12/08/04   07/25/05    Blackmon-Farrell                    
                                                            42-03           3,599                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-111          4,004                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-116         16,101          16,101  08/20/04   03/07/06    Difiore Const.                      
                                                            42-118          1,362                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-120          5,985                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-128          1,710                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-13          -4,628                  10/16/03   10/23/03    DiFiore Const.                      
                                                            42-132        -17,979                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-133         -1,000                  08/23/06   10/02/06    DiFiore Construction                
                                                            42-17          -1,294                  11/13/03     /  /      Difiore Const.                      
                                                            42-28            -727                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-33             214                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-35          19,216                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-36          15,227                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-48          -1,059                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-49          -5,885                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-54           2,549                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-57           1,653                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-59          19,478                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-69          19,874                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-76           7,220                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-87           3,745                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-96          -6,225                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-013          1,732                  05/14/03   05/21/03    AAC                                 
                                                            43-022          7,305                  05/14/03   05/21/03    AAC                                 
                                                            43-028         -2,708                  05/14/03   05/21/03    AAC                                 
                                                            43-033         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-03           1,257                  05/30/02   06/17/02    LeChase Construction                
                                                            44-102        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-109           -362                  02/23/04   03/02/04    LeChase Construction                
                                                            44-113         -2,170          -2,170  02/23/04   Disapproved LeChase Construction                
                                                            44-121            600                  08/24/04   09/24/04    LeChase Construction                
                                                            44-15R          1,460                  11/10/03   11/21/03    LeChase Construction                
                                                            44-16R           -524                  11/10/03   11/21/03    LeChase Construction                
                                                            44-17R          1,320                  11/10/03   11/21/03    LeChase Construction                
                                                            44-30             916                  10/16/03   10/23/03    LeChase Construction                
                                                            44-35           1,428                  10/16/03   10/23/03    LeChase Construction                
                                                            44-36R          3,343                  10/16/03   10/23/03    LeChase Construction                
                                                            44-44           4,385                  10/16/03   10/23/03    LeChase Construction                
                                                            44-51           4,857                  11/18/03   12/19/03    LeChase Construction                
                                                            44-56           5,193                  11/18/03   12/19/03    LeChase Construction                
                                                            44-61          11,363                  11/18/03   11/21/03    LeChase Construction                
                                                            44-65           3,422                  11/18/03   11/21/03    LeChase Construction                
                                                            44-75          13,482                  11/18/03   11/21/03    LeChase Construction                
                                                            44-76             396                  11/18/03   11/21/03    LeChase Construction                
                                                            44-84           4,113                  12/03/03   12/09/03    LeChase Construction                
                                                            44-86             316                  12/03/03   12/31/03    LeChase Construction                
                                                            45-07             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-11             506                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-14            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-16            -460                  07/23/03   07/25/03    Elmer Davis                         
                                                            45-22           1,866                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-26           1,796                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-04          -2,200                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-15          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-01           6,740                  02/26/03   03/12/03    Didis                               
                                                            50-07           2,036                  03/24/03   04/18/03    Didis                               
                                                            50-09             460                  07/23/03   07/25/03    Didis                               
                                                            50-14           1,015                  07/23/03   07/25/03    Didis                               
                                                            50-30           3,278                  10/14/03   10/20/03    Didis                               
                                                            50-35             321                  10/14/03   10/20/03    Didis                               
                                                            50-43             321                  02/23/04   03/02/04    Didis                               
                                                            51-02          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-08          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-13           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-22           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-23           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-30          12,134                  09/19/03   09/24/03    NE Interior                         
                                                            51-36           1,453                  08/24/04   09/24/04    NE Interior                         
                                                            51-41             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-01           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-06           3,670                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-23           3,414                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-05           2,887                  02/26/03   03/12/03    Thurston Bros.                      
                                                            53-09             529                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-16           1,091                  07/16/03   08/28/03    Thurston Bros.                      
 
03-0600   Reconstruction               0-010-015  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-2             2,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-5            -1,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-8             1,000                  02/14/05   02/24/05    AM Stern inc                        
 
08-0650   Reconstruction               0-010-016  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            005a                0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            006                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            012              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            013            -1,795                  02/14/11   07/13/12    CROSBY BROWNLIE INC                 
                                                            041                 0                  04/20/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            081            -1,078                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC, LLC          
 
09-0230   Reconstruction               0-010-017  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            033                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            042                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            063                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            064              -440                  12/05/11   02/28/12    JAVEN CONSTRUCTION                  
 
13-0157   Reconstruction               0-010-018  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-020            291                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-022          3,670                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-032         13,518                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            EC-025         16,484                  11/01/16   05/04/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-049            687                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-053          1,345                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-064          1,432                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-060          1,196                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-063            525                  10/24/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            GC-065        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-074          5,849                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-075          1,763                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-078          3,865                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-082          1,082                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-087            412                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-096           -160                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-102          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-109            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-114           -161                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-120            367                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-133           -474                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-140          4,615                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-145         -1,129                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-028            608                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-034          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-042         -3,006                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-017              0             664  01/19/17   01/20/17    Nairy Mechanical                    
                                                            PC-021            661                  01/19/17   01/19/17    Nairy Mechanical, LLC               
 
15-1590   Reconstruction               0-010-019  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010         -3,396                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-017            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-022            679                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-030          1,729                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-005         -6,400                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-010         23,604                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-015         10,076                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-019         -6,182                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-032            247                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-048            419                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-062          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-068          1,583                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-070            956                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-073          2,596                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-074          1,343                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            PC-001           -412                  12/01/17   12/15/17    Thurston Dudek, LLC                 
                                                            SC-017            235                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
19-0684   Reconstruction               0-010-020  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-012          1,673                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-019          2,220                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-007          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-015            688                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-031          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-035            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-049             28                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-003          929                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 

          Lakeshore Elementary School:
91-1321   Additions and Alterations    0-011-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0995   Reconstruction               0-011-003  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0842   Reconstruction               0-011-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0800   Reconstruction               0-011-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0850   Reconstruction               0-011-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0620   Reconstruction               0-011-007  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1737   Additions and Alterations    0-011-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-61           1,417                  12/08/04   12/29/04    Rochester Acoustical                
                                                            33-05          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-07           1,625                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-13          -1,460                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-19           1,810                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-25           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-27           4,005                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-33           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-34             259                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-39           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-45             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-48             822                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-01R            914                  02/26/03   03/12/03    Rochester Acoustical                
                                                            34-04           2,264                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-09           1,499                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-11             578                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-15           1,182                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-18           6,790                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-22             603                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-26           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-30             767                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-32           7,440                  10/14/03   10/20/03    Rochester Acoustical                
                                                            34-35             602                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-43           1,914                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-46           1,283                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-52              43                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-04           3,597                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-08             162                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-12              84                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-15           2,807                  12/08/04   12/29/04    Spectra Shaw                        
                                                            36-18           1,280                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-02          13,738                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-07             282                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-08           7,147                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-10              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-18          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-23           5,399                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-26             261                  11/13/03   11/29/05    Blackmon-Farrell                    
                                                            41-28             550                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-32           3,926                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-34           2,346                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-38             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-46           3,870                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-52           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-54           1,089                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-59           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-60           1,144                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-65           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-66           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-10             420                  10/16/03   10/23/03    Difiore Const.                      
                                                            42-102          1,519                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-109          3,307                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-11          -9,571                  10/16/03   10/23/03    Difiore Const.                      
                                                            42-119          5,990                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-20          -1,294                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-27            -727                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-32             128                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-43           1,406                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-50          -1,039                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-51          -4,280                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-55          14,980                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-60           5,001                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-67           1,206                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-78           4,397                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-94          -3,121                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-004         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-016          9,600                  05/14/03   05/21/03    AAC                                 
                                                            43-017          1,680                  05/14/03   05/21/03    AAC                                 
                                                            43-024          1,696                  05/14/03   05/21/03    AAC                                 
                                                            44-02           1,257                  05/30/02   06/17/02    LeChase Construction                
                                                            44-103        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-108        -17,653         -17,653  02/23/04   Disapproved LeChase Construction                
                                                            44-11             126                  08/23/02   10/28/02    LeChase Construction                
                                                            44-110           -114                  02/20/04   03/02/04    LeChase Construction                
                                                            44-12            -524                  08/23/02   10/28/02    LeChase Construction                
                                                            44-20R          1,341                  11/10/03   11/21/03    LeChase Construction                
                                                            44-24             877                  10/16/03   10/23/03    LeChase Construction                
                                                            44-31          13,725                  10/16/03   10/23/03    LeChase Construction                
                                                            44-34             638                  10/16/03   10/23/03    LeChase Construction                
                                                            44-49           1,676                  11/18/03   11/21/03    LeChase Construction                
                                                            44-55           5,507                  11/18/03   12/19/03    LeChase Construction                
                                                            44-63          12,616                  11/18/03   11/21/03    LeChase Construction                
                                                            44-68             435                  11/18/03   11/21/03    LeChase Construction                
                                                            44-73          11,064                  11/18/03   11/21/03    LeChase Construction                
                                                            44-91           1,153                  12/03/03   12/31/03    LeChase Construction                
                                                            44-96             632                  12/03/03   12/09/03    LeChase Construction                
                                                            45-06             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-12            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-20           4,784                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-28           1,750                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-05          -2,200                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-17          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-13           1,487                  07/23/03   07/25/03    Didis                               
                                                            50-36             306                  10/14/03   10/20/03    Didis                               
                                                            50-46             880                  08/24/04   09/24/04    Didis                               
                                                            51-04          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-09          -4,301                  09/26/03   10/02/03    NE Interior                         
                                                            51-16           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-24          14,229                  07/16/03   08/28/03    NE Interior                         
                                                            51-31           5,614                  09/19/03   09/23/03    NE Interior                         
                                                            51-40             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-02           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-08           9,113                  03/24/03   04/18/03    Finger Lakes Piping                 
                                                            52-11           1,440                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-24           2,950                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-19           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-22             748                  08/20/03   08/26/03    Thurston Bros.                      
 
03-0606   Reconstruction               0-011-010  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            R-1           -20,000                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-2               936                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-3             5,653                  12/18/06   01/30/07    Am Stern                            
                                                            R-8           -16,750                  06/01/07   06/20/07    AM Stern Inc                        
 
04-1240   Reconstruction               0-011-011  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               813                  12/18/06   01/24/07    Quinlan Ferrera                     
                                                            E-3            -3,000                  11/08/07   01/15/08    Suburban Electric                   
                                                            M-2            -2,500                  11/08/07   01/15/08    Leo J. Roth Corporation             
                                                            S-1            18,323                  12/18/06   01/30/07    Northern Diversification            
                                                            S-2             6,200                  12/18/06   01/30/07    Northeast Diversiication            
                                                            S-3           -20,000                  12/18/06   01/30/07    Northeast Diversification           
 
08-0651   Reconstruction               0-011-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            003                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            005b                0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            013              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            014            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            040                 0                  04/20/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            082            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0231   Reconstruction               0-011-013  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  01/21/11   03/18/11    MARCOR ENVIRONMENTAL                
                                                            004                 0                  02/14/11   02/28/11    MARCOR ENVIRONMENTAL                
                                                            034                 0                  09/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            044                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            060                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
12-0292   Reconstruction               0-011-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-005            270                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-029          1,252                  04/06/15   04/17/15    Suburban Electric, Inc.             
                                                            GC-010          4,507                  10/27/17   11/05/14    Steve General Contractor, Inc.      
                                                            GC-016         -4,440                  11/06/14   11/12/14    Steve General Contractor, Inc.      
                                                            GC-029         -1,252                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            GC-035         -1,106                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            SW-011            387                  12/08/14   12/15/14    American Paving and Excavating, Inc.
 
15-1591   Reconstruction               0-011-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004         16,907                  09/25/17   10/10/17    MGM Insulation, Inc.                
                                                            AC-005            244                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            EC-006            880                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          2,183                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-011            193                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-014         -1,243                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-016            817                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-031            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-038          1,549                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-003         -8,620                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-011         25,157                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-014          8,994                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-016          4,606                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-022         -3,473                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-035            820                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-037         15,000                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-038            168                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-064          1,637                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-069          1,583                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            MC-003        -12,460                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-010          2,535                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-011          1,332                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-020          1,670                  01/31/18   02/14/18    T. Bell Construction Corporation    
                                                            MC-022         -4,000                  01/31/18   02/14/18    T. Bell Construction Corporation    
                                                            SC-001            729                  09/12/17   09/14/17    DiFiore Construction, Inc.          
                                                            SC-005          5,512                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-006            979                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-008          3,312                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-012            350                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-013          1,452                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-014          1,452                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-015         10,984                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-018            409                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-022           -190                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-023          4,879                  01/25/18   02/09/18    DiFiore Construction, Inc.          
 
19-0685   Reconstruction               0-011-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-014          1,673                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-016          2,198                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-008          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-018            509                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-032          1,234                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-036            293                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-050             48                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-110            260                  08/03/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-127          5,226                  11/27/23   02/22/24    STEVE GENERAL CONTRACTORS           
                                                            MCPC-004          921                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0153   Reconstruction               0-011-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-019         12,951                  02/01/24   04/26/24    Mark Cerrone                        
                                                            AC-021          6,754                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            AC-025          2,681                  04/19/24     /  /      Mark Cerrone                        
                                                            EC-013           -682                  02/13/23     /  /      HEWITT YOUNG ELEC LLC               
                                                            EC-066          5,755                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-094         -2,129                  04/19/24   05/10/24    Hewitt-Young Electric               
                                                            GC-017          6,939                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-136         -1,510                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-142            449                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-158          3,922                  02/20/24     /  /      Steve General Contractors           
                                                            GC-160            587                  02/20/24     /  /      Steve General Contractors           
                                                            GC-181          1,588                  04/19/24     /  /      Steve General Contractors           
                                                            MC-025          1,126                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            MC-030        -16,855                  02/01/24   04/26/24    Crosby Brownie                      
                                                            PC-025          2,774                  04/19/24   05/10/24    Thurston Dudek                      
                                                            WC-005          8,813                  11/13/23   03/01/24    Ajay Glass & Mirror Co, Inc         
                                                            WC-007          6,093                  11/22/23   04/05/24    AJAY GLASS & MIRROR                 
 
22-1849FC Reconstruction               0-011-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcadia Middle/High School:
91-1413   Additions and Alterations    0-012-014  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1152   Reconstruction               0-012-015  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1470   Additions and Alterations    0-012-016  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0871   Reconstruction               0-012-017  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1056   Reconstruction               0-012-018  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0843   Reconstruction               0-012-019  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0801   Reconstruction               0-012-020  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0851   Reconstruction               0-012-021  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1231   Reconstruction               0-012-022  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0621   Reconstruction               0-012-023  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1302   Additions and Alterations    0-012-025  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               358                  06/04/08   08/08/08    Tiede Zoeller INC                   
                                                            009               895                  07/28/08     /  /      CHRISTA CONSTRUCTION                
                                                            009               895                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            014              -300                  01/19/10   02/26/10    TIEDE ZOELLER INC                   
                                                            015             4,992                  01/19/10   02/26/10    MARINE STEEL PAINTING CORP          
                                                            100-01          9,773                  12/17/04   04/20/06    DiFiore Construction                
                                                            100-02         11,675                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-04         14,985                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-05         -4,915                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-06         52,424          15,727  09/20/05   12/12/07    DiFiore Construction                
                                                            100-08           -413                  02/24/05   03/31/05    DiFiore Construction                
                                                            100-12          6,163                  02/24/05   03/31/05    DiFiore Construction                
                                                            100-14            315                  04/21/06   12/13/07    Difiore Construction                
                                                            100-19            276                  04/21/06   05/25/06    DiFiore Construction                
                                                            100-20          9,700                  04/21/06   06/27/06    DiFiore construction                
                                                            100-21         19,154                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-22          1,501                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-24          2,110                  04/21/06   12/13/07    DiFiore Construction                
                                                            101-02        110,881                  09/20/05   09/27/05    AAC Contracting                     
                                                            101-03          1,005                  04/21/06   08/08/08    AAc Contracting                     
                                                            101-04          1,098                  04/21/06   12/13/07    AAC Contracting                     
                                                            101-06          8,039                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-08         18,875                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-09         11,046                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-10         14,805                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-11         10,227                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-13          3,595                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-15          8,309                  09/22/06   11/02/06    AAC Contracting                     
                                                            101-16          2,282                  09/22/06   11/02/06    AAC Contracting                     
                                                            101-17         -1,648                  09/22/06   08/06/08    AAC COntracting                     
                                                            102-01           -743                  02/24/05   03/31/05    LeChase Construction Service        
                                                            102-05         -2,933                  02/24/05   03/31/05    LeChase Construction                
                                                            102-06         -2,141                  02/24/05   03/31/05    LeChase Construction                
                                                            102-13         16,359                  08/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            102-16         -2,502                  04/21/06   06/27/06    LeChase Construction                
                                                            102-17          2,312                  04/21/06   06/27/06    LeChase Construction                
                                                            102-18            345                  04/21/06   06/27/06    LeChase Construction                
                                                            102-19            560                  04/21/06   12/13/07    LeChase Construction                
                                                            102-21          2,168                  04/21/06   06/27/06    LeChase Construction                
                                                            102-22        -14,966                  04/21/06   06/27/06    LeChase Construction                
                                                            102-23          6,639                  04/21/06   06/27/06    LeChase Construction                
                                                            102-27           -164                  04/21/06   06/27/06    LeChase Construction                
                                                            102-28          1,564                  04/21/06   06/27/06    LeChase Construction                
                                                            102-29         14,372                  04/21/06   06/27/06    LeChase Construction                
                                                            102-30          7,115                  04/21/06   12/12/07    LeChase Construction                
                                                            102-34         -1,603                  04/21/06   06/27/06    LeChase Construction                
                                                            102-35          5,331                  04/21/06   06/27/06    LeChase Construction                
                                                            102-36            335                  04/21/06   06/27/06    LeChase Construction                
                                                            102-38          5,371                  04/21/06   09/29/08    LeChase Construction                
                                                            102-39          1,956                  04/21/06   06/27/06    LeChase Construction                
                                                            102-40          3,537                  04/21/06   06/27/06    LeChase Construction                
                                                            102-41         -2,300                  04/21/06   06/27/06    LeChase Construction                
                                                            102-42        -12,934                  11/09/07   08/06/08    LeChase Construction Services, LLC  
                                                            102-43         -4,060                  09/22/06   08/08/08    LeChase Construction                
                                                            102-44        -63,855                  09/22/06   08/08/08    LeChase Construction                
                                                            102-48       -200,000                  09/22/06   12/12/07    LeChase Construction                
                                                            102-49        -19,000                  09/22/06   08/08/08    LeChase Construction                
                                                            102-53       -100,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-60        -50,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-63       -125,000                  09/22/06   11/02/06    LeChase construction                
                                                            102-64        -30,000                  09/22/06   11/02/06    Lechase Construction                
                                                            102-65        -48,085                  09/22/06   08/08/08    LeChase Construction                
                                                            102-69          1,150                  06/04/08   08/08/08    LeChase Construction Services       
                                                            102-70         -2,346                  09/22/06   11/02/06    LeChase Construction                
                                                            102-73         15,255                  12/04/08   04/03/09    LECHASE CONSTRUCTION SERVICES,      
                                                            103-01          4,932                  08/24/09   09/23/09    HUDSON STEAL                        
                                                            103-03         -1,734                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-04           -300                  04/21/06     /  /      Hudson Steel                        
                                                            103-05          1,550                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-06          6,445                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-08         -1,250                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-09         -1,274                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-10         12,100                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-11        -44,092                  09/22/06   08/08/08    Hudson Steel                        
                                                            104-01          2,725                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-02         -1,622                  09/22/06   11/02/06    apple Roofing                       
                                                            104-03          3,810                  09/22/06   11/02/06    apple Roofing                       
                                                            104-04          7,762                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-05          1,029                  09/22/06   11/02/06    Apple roofing                       
                                                            104-06            795                  09/22/06   11/02/06    Apple roofing                       
                                                            104-07          2,975                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-09            939                  09/22/08   02/20/09    APPLE ROOFING CORP.                 
                                                            104-10         -1,804                  09/22/08   10/24/08    APPLE ROOFING CORP.                 
                                                            104-13         11,221                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            105-02          3,375                  04/21/06   06/27/06    rochester Glass                     
                                                            105-03            542                  04/21/06   06/27/06    rochester Glass                     
                                                            105-04          2,083                  04/21/06   06/27/06    rochester Glass                     
                                                            105-05          5,702                  09/22/06   11/02/06    Rochester Glass                     
                                                            105-08          4,800                  09/22/06   11/02/06    Rochester Glass                     
                                                            106-01          5,288                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-02           -641                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-03         15,178                  08/24/09   11/03/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-04          4,715                  08/24/09   09/23/09    ROCESTER ACOUSTICAL CORPORATION     
                                                            106-05         27,545                  09/20/05   09/27/05    Rochester Acoustical Corp           
                                                            106-07         12,202                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-11            338                  02/24/05   03/31/05    rochester Acoustical Corp           
                                                            106-13          1,346                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-14          1,522                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-17          1,047                  04/21/06   06/27/06    rochester Acoustical Corp           
                                                            106-20          1,261                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-21         -4,383                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-22          2,283                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-25         19,588                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-26            206                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-28          1,060                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-29          2,538                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-30          9,198                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-31          5,313                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-32         11,599                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-33             22                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-36          2,828                  04/21/06   06/27/06    rocheter Acoustical Corp            
                                                            106-37          4,611                  04/21/06   06/27/06    Rochester Acoustical Corp           
                                                            106-38          4,059                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-40          5,230                  09/22/06   11/02/06    Rochester Acoustical                
                                                            106-41            -93                  09/22/06   08/08/08    Rochester Acoustical                
                                                            106-42        -70,000                  09/22/06   11/02/06    Rochester Acoustical                
                                                            107-02          2,500                  09/22/06     /  /      Tiede Zoeller                       
                                                            107-04         -8,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-03          2,964                  04/21/06   06/27/06    Rochester Flooring                  
                                                            108-04            754                  04/21/06   06/27/06    rochester Flooring                  
                                                            108-05            780                  04/21/06   06/27/06    Rochester Flooring Resource         
                                                            108-07          9,195                  10/14/08     /  /      ROCHESTER FLOORING RESOURCE         
                                                            108-07          9,195               3  09/18/08     /  /      ROCHESTER FLOORING RESOURCE         
                                                            108-07          9,195                  10/10/08   11/10/08    CHRISTA CONSTURCTION, INC.          
                                                            108-08            208                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-10          1,842                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-11          4,043                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-12            337                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-14        -25,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            109-01          1,350                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            109-02          5,379                  09/22/06   11/02/06    DeClerck Floring                    
                                                            109-04            400                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            109-05        -25,000                  09/22/06   11/02/06    De clerck Flooring                  
                                                            110-02            736                  04/21/06   06/27/06    Marine Steel Painting               
                                                            110-03            600                  03/29/06   12/18/06    Marine Steel Painting               
                                                            110-05          2,000                  04/21/06   06/27/06    Marine  Steel Painting              
                                                            110-06          1,760                  09/22/06   11/02/06    Marine Steel Painting               
                                                            110-08          2,181                  09/22/06   11/02/06    Marine steel Painting               
                                                            110-09        -10,000                  09/22/06   11/02/06    Marine Steel                        
                                                            110-10          3,363                  09/22/06   11/02/06    Marine Steel Painting               
                                                            110-11          1,957                  09/22/06   11/02/06    Marine Steel                        
                                                            111-01         -1,040                  02/24/05   03/31/05    Nickerson Corp                      
                                                            111-02            953                  01/09/08   01/14/08    NICKERSON CORP                      
                                                            111-03            986                  04/21/06   06/27/06    Nicerson Corp                       
                                                            111-04          2,636                  04/21/06   06/27/06    Nickerson Corp                      
                                                            111-05          6,725                  04/21/06   06/27/06    Nicerson Corp                       
                                                            111-06          1,488                  04/21/06   06/27/06    nickerson Corp                      
                                                            111-07          2,960                  09/22/06   11/02/06    Nickerson Corp                      
                                                            111-08        -10,000                  09/22/06   11/02/06    nickerson Corp                      
                                                            112-01         11,021                  08/24/09   09/23/09    THURSTON BROTHERS, INC              
                                                            112-03          6,969                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-06          1,092                  02/24/05   03/31/05    thurston Brothers                   
                                                            112-07          1,148                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-08            766                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-10          5,725                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-11          2,248                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-12          2,478                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-13            632                  04/21/06     /  /      thurston Brothers                   
                                                            112-14          2,196                  04/21/06   06/23/06    thurston brothers                   
                                                            112-15          1,121                  04/21/06     /  /      thurston brothers                   
                                                            112-16         -1,100                  04/21/06   06/23/06    thurston brothers                   
                                                            112-17         -1,604                  04/21/06   05/26/06    Thurston Brothers                   
                                                            112-18          5,960                  04/21/06   06/23/06    thurston brothers                   
                                                            112-19         -3,324                  09/22/06   11/02/06    Thurston brothers                   
                                                            113-01          1,121                  08/24/09   09/23/09    JOHN W. DANFORTH CO.                
                                                            113-03          1,345                  08/24/09   09/23/09    JOHN W. DANFORTH CO.                
                                                            113-04          1,454                  04/21/06   06/20/06    John Danforth                       
                                                            113-05          5,891                  04/21/06   06/20/06    john Danforth                       
                                                            113-07            671                  04/21/06   06/30/06    john Danforth                       
                                                            113-08          1,555                  04/21/06   06/20/06    John Danforth                       
                                                            113-10            514                  04/21/06   06/23/06    John Danforth                       
                                                            113-11         11,726                  04/21/06     /  /      John Danforth                       
                                                            113-12          7,679                  04/21/06   06/23/06    John Danforth                       
                                                            113-13          6,147                  09/22/06   11/02/06    John Danforth                       
                                                            113-14          1,856                  04/21/06   06/23/06    John Danforth                       
                                                            113-15        -26,497                  09/22/06   08/08/08    John danforth                       
                                                            113-16       -203,374                  09/22/06   08/08/08    John Danforth                       
                                                            114-03         17,011                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-05          3,632                  02/24/05   03/31/05    suburban electric of Albion         
                                                            114-06          3,766                  02/24/05   03/31/05    Suburban electric of Albion         
                                                            114-09         56,985                  04/21/06     /  /      Suburban Electric                   
                                                            114-10          5,208                  04/21/06   06/23/06    Suburban Electric                   
                                                            114-11          1,357                  04/21/06   06/23/06    suburban elecrtric                  
                                                            114-12          1,679                  04/21/06   06/23/06    suburban electric                   
                                                            114-13          1,163                  04/21/06   06/23/06    Suburban Electric                   
                                                            114-14          3,924                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-15          5,587                  04/21/06     /  /      Suburban electric                   
                                                            114-19          4,301                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-20          5,349                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-22            514                  04/21/06   06/27/06    Suburban electric                   
                                                            114-23         11,562                  04/21/06   06/20/06    suburban Electric                   
                                                            114-24            357                  04/21/06   06/30/06    Suburban Electric or Albion         
                                                            114-25          3,474                  04/21/06   06/20/06    suburban Electric                   
                                                            114-26          1,049                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-28          3,442                  04/21/06   06/20/06    Suburban electric                   
                                                            114-29            349                  04/21/06     /  /      Suburban Electric of Albion         
                                                            114-30          2,284                  04/21/06   06/20/06    suburban Electric of Albion         
                                                            114-31          6,190                  09/22/06   11/02/06    suburban Electric                   
                                                            114-32          6,227                  09/22/06   01/09/07    Suburban Electric                   
                                                            114-33            663                  09/22/06   01/09/07    Suburban Electric                   
                                                            114-34          1,373                  09/22/06   01/09/07    suburban Electric                   
                                                            114-35           -257                  07/28/08   02/11/09    Suburban Electric of Albion         
                                                            114-40        -30,000                  07/28/08   02/11/09    Suburban Electict of Albion         
                                                            114-44        -45,000                  07/28/08   02/11/09    Suburban Electric                   
                                                            114-48        -70,000                  07/28/08   02/11/09    Suburban Electic of Albion          
                                                            115-01         -5,000                  09/22/06   11/02/06    Business Methods                    
                                                            116-01            942                  09/22/06   11/02/06    syracuse Scenery                    
                                                            116-02        -10,000                  01/09/08   02/23/08    SYRACUSE SCENERY & STAGE LIGHTING CO
 
01-1055   Reconstruction               0-012-027  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4           -5,000                  10/31/03   11/18/03    Javen Const.                        
 
05-1130   Reconstruction               0-012-029  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1         -8,000                  11/08/07   01/15/08    DG Messmer Corp                     
                                                            W-2             7,179                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-4           -15,000                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-5               800                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
 
06-0167   Reconstruction               0-012-030  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0652   Reconstruction               0-012-031  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             3,909                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            011             4,680                  02/03/12   05/16/12    AAC CONTRACTING INC                 
                                                            016            -2,159                  03/16/12   08/31/12    A.A.C. CONTRACTING INC              
                                                            020                 0                  12/19/11   06/11/12    CROSBY-BROWNLIE INC                 
                                                            024                 0                  12/19/11   06/11/12    CROSBY BROWNLIE INC                 
                                                            026                 0                  12/19/11   06/11/12    CROSBY BROWNLIE INC                 
                                                            061            18,842                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            064            -9,221                  12/19/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            067             3,671                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            088              -260                  03/16/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0583   Reconstruction               0-012-032  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,683                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-001          2,683                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-06           3,010                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-11          -2,198                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
 
06-1103   Reconstruction               0-012-033  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 01         8,046                  03/06/08   03/19/08    Patterson - Stevens, Incorp.        
                                                            PC-01             244                  01/18/08   01/28/08    POSTLER & JAECKLE CORP              
 
07-0795   Reconstruction               0-012-034  11/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,456                  10/10/08   04/14/09    ELMER W. DAVIS                      
                                                            GC-02           5,076                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-03           3,862                  11/03/08   04/15/09    ELMER W DAVIS                       
                                                            GC-04           2,991                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-05           5,472                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-06           7,560                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-07           4,446                  11/17/08   04/13/09    ELMER W. DAVIS                      
                                                            GC-08         -94,472                  11/06/09   02/05/10    ELMER W DAVIS                       
 
09-0232   Reconstruction               0-012-035  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/30/10   10/12/10    THURSTON DUDEK LLC                  
                                                            001                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            002                 0                  09/30/10   10/12/10    MARCOR ENVIRONMENTAL                
                                                            002                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            002                 0                  03/24/11   04/22/11    COGENIC MECHANICAL                  
                                                            003                 0                  01/14/11   02/07/11    BLACKMON-FARRELL ELECTRIC           
                                                            003                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            003           -13,801                  06/08/11   06/10/11    COGENIC MECHANICAL                  
                                                            004                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            004                 0                  04/22/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            004A                0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            005                 0                  02/14/11   03/02/11    JAVEN CONSTRUCTION                  
                                                            005D           -3,740                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            005E           11,907                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006                 0                  06/29/11   07/15/11    THURSTON-DUDEK LLC                  
                                                            007                 0                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            008            -1,585                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            009           -10,000                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            012                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            014                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            015                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            017                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            023                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            024                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            025                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            026                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            031                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            036                 0                  05/21/12   10/05/12    JAVEN CONSTRUCTION                  
                                                            038                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            040                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            047                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            049                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            053              -874                  09/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            054                 0                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            056                 0                  10/31/11   01/06/12    JAVEN CONSTRUCTION                  
                                                            066              -203                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
 
10-1072   Reconstruction               0-012-037  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0293   Reconstruction               0-012-038  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-003             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-014            869                  10/27/14   11/05/14    Suburban Electric, Inc.             
                                                            EC-015          3,152                  11/06/14   11/12/14    Subruban Eectric, Inc.              
                                                            EC-016            463                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-019            935                  12/15/14   12/30/14    Suburban Electric, Inc.             
                                                            EC-020         -1,065                  12/15/14   12/30/14    Suburban Electric, Inc.             
                                                            EC-021            367                  01/07/15   01/07/15    Subrurban Electric, Inc.            
                                                            EC-023            471                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-025            631                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-026            942                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-027            208                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-031          1,386                  06/04/15   06/10/15    Suburban Electric, Inc.             
                                                            GC-004          7,414                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-018          2,325                  11/24/14   12/08/14    Steve General Contractor, Inc.      
                                                            GC-019          1,770                  11/24/14   12/08/14    Steve General Contractor, Inc.      
                                                            GC-027          2,133                  03/16/15   04/01/15    Steve General Contractors, Inc.     
                                                            GC-034        -38,218                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            MC-002          2,265                  10/09/14   10/09/14    Landry Mechancical Contractors      
                                                            MC-003            813                  12/29/14   01/07/15    Landry Mechanical Contractors       
                                                            MC-004           -631                  12/29/14   01/07/15    Landry Mechanical Contractors       
                                                            MC-005          2,431                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-006            595                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-007          1,207                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-008          1,446                  06/22/15   07/07/15    Landry Mechanical Contractors       
                                                            MC-009        -31,179                  03/16/15   04/01/15    Landry Mechanical Contractors       
                                                            MC-010            683                  03/16/15   04/01/15    Landry Mechanical Contractors       
                                                            MC-012            261                  04/06/15   04/17/15    Landry Mechanical Contractors       
                                                            MC-013          1,381                  06/24/15   07/07/15    Landry Mechanical Contractors       
                                                            MC-11           6,299                  04/06/15   04/17/15    Landry Mechanical Contractors       
                                                            PC-004           -472                  01/12/15   01/20/15    Lloyd Mechanical Co., Inc.          
                                                            SW-002          2,761                  10/09/14   10/09/14    American Paving and Excavating, Inc.
                                                            SW-012         -1,487                  12/08/14   12/15/14    American Paving and Excavating, Inc.
                                                            SW-013           -619                  12/29/14   06/16/15    American Paving and Excavating, Inc.
                                                            SW-020           -240                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-023           -227                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-026            103                  06/04/15   06/10/15    American Paving and Excavating, Inc.
 
12-0385   Reconstruction               0-012-039  06/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-003            377                  10/09/14   10/14/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-006          4,240                  11/24/14   02/06/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-012          1,822                  06/24/15   07/07/15    Ajay Glass & Mirror Co., Inc.       
 
14-0034   Reconstruction               0-012-040  08/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,214                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            EC-002          6,652                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            EC-003          8,308                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            GC-003          5,518                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            GC-01           9,431                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            GC-02           6,897                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            MC-001          2,101                  06/04/15   06/18/15    Pipitone Enterprises, LLC           
 
16-1685   Reconstruction               0-012-041  06/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              65,173                  03/11/19   03/13/19    ELMER W. DAVIS                      
                                                            2               3,563                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            3               1,937                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            4                 828                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            5               3,177                  03/11/19   03/13/19    ELMER W. DAVIS,INC.                 
                                                            6              15,375                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
 
15-1592   Reconstruction               0-012-042  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-036            971                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-051            782                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            SC-004            895                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-021            526                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-025          1,017                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-026          1,864                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-028          9,545                  01/25/18   02/09/18    DiFiore Construction, Inc.          
 
16-1940   Reconstruction               0-012-043  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         14,363                  10/08/19   10/17/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-002          8,674                  11/12/19   11/20/19    FIBERTECHENVIROMENTAL SERVIES,INC.  
                                                            AC-003          8,406                  11/12/19   11/20/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-004         19,469                  12/03/19   12/09/19    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            AC-005          1,884                  11/12/19   11/20/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-006         -5,014                  06/03/20   07/07/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            AC-007         -2,109                  06/03/20   07/07/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-003         -1,464                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-004          2,794                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-006          1,814                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-007          4,420                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-008          1,054                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-009            336                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-011          3,917                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-012              0                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-013          1,969                  01/06/20   01/30/20    BACKMAN-FARRELL ELECTRIC, INC.      
                                                            EC-023          1,633                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-026            223                  01/06/20   01/30/20    BLACKMAN-FARRELL ELECTRIC, INC.     
                                                            EC-028            750                  01/06/20   01/30/20    BLACKMAN-FARRELL ELECTRIC, INC.     
                                                            EC-029            787                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-030          1,279                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-034          6,143                  02/28/20   07/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-036          1,646                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-037            961                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-038            581                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-039            438                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-040           -778                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-043          1,619                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-044            900                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-001          6,182                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-003         13,671                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-004            976                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-005        -63,402                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-006         84,624                  11/01/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-007          1,146                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-008          2,185                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-009            766                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-011         25,548                  12/03/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-012            325                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-014         12,899                  12/03/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-015          2,774                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-017          3,759                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-018           -976                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-019         -6,173                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-020        -11,070                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-021           -766                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-022          5,645                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-023          2,131                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-025            494                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-028          3,963                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-029          2,892                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-030          4,437                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-032         -5,564                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            GC-034          2,227                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC.            
                                                            GC-035            635                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC.            
                                                            GC-036          6,940                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC             
                                                            GC-037          4,958                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-038         -7,500                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-040         -2,124                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-041         -9,090                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-044        -10,000                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            GC-048        -14,014                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            MC-002         36,556                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-003          2,404                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-004         10,930                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-005         31,633                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-011          2,199                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-012            754                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-016            827                  12/16/19   12/23/19    T. BELL CONSTRUCTION                
                                                            MC-017          7,287                  12/16/10   01/09/20    T.BELL CONSTRUCTION                 
                                                            MC-019          1,680                  12/16/19     /  /      T. BELL CPNSTRUCTION                
                                                            MC-019          5,424                  12/16/19   12/23/19    T. BELL CONSTRUCTION                
                                                            MC-020            296                  12/19/19   01/09/20    T. BELL CONSTRUCTION                
                                                            MC-021            997                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-022            296                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-026          6,193                  01/06/20   01/30/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-030         -3,158                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-031          1,170                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-036          4,139                  06/25/20   07/24/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-037           -363                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-042          1,005                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            NAGLE-01        1,725                  01/06/20   02/13/20    NAGLE ATHLETIC SURFACES             
                                                            NAGLE003       -3,043                  09/09/20   11/12/20    NAGLE ATHLETIC SURFACES             
                                                            PC-002         -3,695                  10/08/19   10/17/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-007              0                  11/12/19   11/21/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-008         13,208                  12/03/19   12/09/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-009          3,580                  11/12/19   11/20/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-010          1,811                  11/12/19   11/20/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-012          1,254                  01/13/20   02/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            SC-001          2,433                  09/30/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-003           -350                  11/12/19   12/10/19    POOLER ENTERPRISES, INC.            
                                                            SC-004          1,253                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-005          4,500                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-007          2,419                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-009            380                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-010          1,868                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-012          7,962                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-013          6,049                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-015          3,171                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-020         13,062                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-023          4,391                  01/13/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-024          2,271                  05/12/20   07/21/20    POOLER ENTERPRISES, INC.            
                                                            SC-027          5,265                  06/25/20   08/05/20    POOLER ENTERPRISES, INC.            
 
16-1687   Reconstruction               0-012-044  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-001         36,449                  01/25/18   02/21/18    Elmer W. Davis, Inc.                
 
17-0682   Reconstruction               0-012-045  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,372                  05/16/18   06/01/18    EASTCOAST ELECTRIC LLC              
                                                            EC-004            110                  08/06/18   08/15/18    EASTCOAST ELECTRIC LLC              
                                                            EC-005            726                  08/06/18   08/15/18    EASTCOAST ELECTRIC LLC              
                                                            EC-006          2,369                  09/13/18   09/21/18    EASTCOAST ELECTRIC                  
                                                            EC-007          1,126                  11/13/18   01/16/19    EASTCOAST ELECTRIC LLC              
                                                            EC002          -7,204                  06/25/18   07/26/18    EASTCOAST ELECTRIC LLC              
                                                            EC003           1,276                  06/25/18   07/26/18    EASTCOAST ELECTRIC LLC              
                                                            GC-001          1,057                  05/17/18   05/31/18    UDN, INC.                           
                                                            GC-002         13,817                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-003         -4,955                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-004        -14,829                  05/16/18   05/31/18    UDN,INC.                            
                                                            GC-005          7,726                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-008        -10,050                  07/19/18   09/12/18    UDN INC                             
                                                            GC-010            892                  09/13/18   10/01/18    GREECE CENTRAL SCHOOL DISTRICT      
                                                            GC-011          3,283                  09/13/18   10/01/18    GREECE CENTRAL SCHOOL DISTRICT      
                                                            GC-012          3,063                  09/24/18   09/28/18    UDN, INC.                           
                                                            GC-013         11,249                  11/13/18   01/24/19    UDN, INC.                           
                                                            GC-014          4,587                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-015          4,302                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-016         -7,200                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-017         -1,050                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-018          3,940                  12/26/18   02/12/19    UDN INC                             
                                                            GC-019            549                  12/26/18   02/12/19    UDN INC                             
                                                            GC-020          3,610                  12/26/18   02/12/19    UDN INC                             
                                                            GC-021          4,980                  12/26/18   02/11/19    UDN INC                             
                                                            GC-022          8,854                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-023          7,811                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-024         -2,000                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-025         -5,805                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-026         -2,520                  03/14/19   03/21/19    UDN,INC                             
                                                            GC006             750                  06/25/18   07/31/18    UDN INC                             
                                                            GC007           2,890                  06/25/18   07/24/18    UDN INC                             
                                                            GC009           4,734                  06/25/18   07/24/18    UDN INC                             
                                                            MC-003          3,773                  09/13/18   09/21/18    T. BELL CONSTRUCTION                
                                                            MC-004          4,013                  09/13/18   09/21/18    T.BELL CONSTRUCTION                 
                                                            MC-005          2,844                  09/13/18   09/21/18    T.BELL CONSTRUCTION                 
                                                            MC-006          1,050                  11/28/18   01/07/19    EASTCOAST ELECTRICAL, LLC           
                                                            MC-006            615                  11/28/18   01/16/19    T. BELL CONSTRUCTION                
                                                            MC-007          3,478                  12/26/18   02/07/19    T.BELL CONSTRUCTION                 
                                                            MC-01          15,572                  05/16/18   06/01/18    T.BELL CONSTRUCTION                 
                                                            MC002           1,015                  06/25/18   07/26/18    T BELL CONSTRUCTION                 
 
19-0686   Reconstruction               0-012-046  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-028          1,311                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            EC-30             525                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            GC-027          1,435                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-043            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-044            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-058             97                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-059             97                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-064         13,861                  07/18/22     /  /      UDN Inc                             
 
19-0697   Reconstruction               0-012-047  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-005          5,147                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-009          6,998                  10/26/20   12/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-021         -5,585                  08/09/21   04/12/22    HEWITT-YOUNG ELECTRIC LLC           
                                                            EC-022            951                  10/25/21   12/06/22    Hewitt-Young Electric, LLC          
                                                            EC-025          4,771                  11/08/21   12/12/22    Hewitt-Young Electric, LLC          
                                                            GC-015          1,190                  02/16/21   04/15/21    UDN, INC.                           
                                                            GC-021          2,328                  07/12/21   04/01/22    UDN Inc.                            
                                                            GC-035         -1,000                  03/28/22   02/13/23    UDN Inc                             
                                                            SC-001          8,232                  08/17/20   10/28/20    DIFIORE CONSTRUCTION, INC.          
                                                            SC-003            -41                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-008        -12,064                  12/07/20   05/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-012          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-015        -11,000                  01/19/21   04/01/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-020         13,589                  02/08/21   03/19/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-022         10,823                  02/08/21   03/19/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-031         11,488                  03/08/21   05/04/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-032          6,378                  04/07/21   06/23/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-033          1,818                  04/07/21   06/23/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-037          3,045                  07/08/21   05/22/24    DiFiore Construction Inc            
                                                            SC-046          1,968                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-049          3,447                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-050          3,776                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-050          3,776                  12/06/21   05/22/24    DiFiore Const Inc                   
                                                            SC-051          7,055                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-057            951                  04/11/22   04/25/23    DiFiore Const Inc                   
                                                            SC-059          7,177                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            SC-062          4,736                  08/08/22   03/28/23    DiFiore Const Inc                   
 
21-0154   Reconstruction               0-012-048  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-020          2,942                  12/21/23   04/10/24    MARK CERRONE INC                    
                                                            AC-022          8,391                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            AC-023          3,573                  02/07/24   05/15/24    MARK CERRONE INC                    
                                                            EC-001         21,120                  09/21/23   01/16/24    CONCORD ELEC CORP                   
                                                            EC-002          1,605                  09/19/22   10/31/23    Hewitt Young Elec LLC               
                                                            EC-005         19,518                  11/09/22   05/25/23    HEWITT YOUNG ELEC LLC               
                                                            EC-015         -3,200                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-054            757                  06/20/23   12/29/23    HEWITT YOUNG  ELECTRIC              
                                                            EC-061          2,089                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-064         24,609                  10/18/23   01/30/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-067        150,415                  10/18/23   01/30/24    HEWITT YOUND ELECTRIC LLC           
                                                            EC-071         27,596                  11/29/23   03/05/24    HEWITT YOUNG ELECTRIC               
                                                            EC-073          1,643                  12/21/23   03/13/24    HEWITT-YOUNG ELECTRIC LLC           
                                                            EC-074         10,520          10,520  02/01/24   03/20/24    Hewitt Young Electric               
                                                            EC-076          3,279                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-078          4,961                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-079          6,944                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-080          6,767                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-081            716                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-082          1,752                  02/08/24   05/15/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-084R5       29,644                  02/20/24   05/03/24    Hewitt Young Electric               
                                                            GC-111            648                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-115          1,623                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-123         28,849                  10/23/23   04/22/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-124         10,158                  10/23/23   04/22/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-125          4,717                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-128          1,820                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-132          8,765                  11/02/23   03/25/24    Steve General Contractors inc       
                                                            GC-133         -3,356                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-135          1,230                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-137            345                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-138          2,373                  11/02/23   04/22/24    Steve General Contractors Inc       
                                                            GC-148          4,986                  11/22/23   04/02/24    Steve General Contractors Inc       
                                                            GC-153          8,388                  12/11/23   04/01/24    Steve General Contractors Inc       
                                                            GC-154          9,986                  12/21/23   04/10/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-157            822                  02/20/24     /  /      Steve General Contractors           
                                                            GC-161          2,545                  02/20/24     /  /      Steve General Contractors           
                                                            GC-164          1,905                  02/20/24     /  /      Steve General Contractors           
                                                            GC-182          2,360                  04/19/24     /  /      Steve General Contractors           
                                                            GC-183            873                  04/19/24     /  /      Steve General Contractors           
                                                            GC-184          6,962                  04/19/24   05/10/24    Steve General Contractors           
                                                            GC-79          10,617                  04/21/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            MC-024          4,402                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            MC-029          4,572                  12/21/23   03/13/24    CROSBY BROWNLIE INC                 
                                                            MC-26           1,491                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            PC-020         10,927                  11/13/23   02/09/24    Thurston Dudek LLC                  
                                                            PC-023          1,274                  02/07/24   05/15/24    THURSTEN DUDEK LLC                  
                                                            PC-024           -822                  02/07/24   05/15/24    THURSTEN DUDEK LLC                  
                                                            PC-21           5,800                  11/22/23   03/05/24    THURSTON DUDEK                      
                                                            SC-004          4,276                  11/22/23   04/05/24    DIFIORE CONST                       
                                                            SC-005         31,247                  02/01/24   04/26/24    DiFiore Construction                
                                                            SC-006         -6,991                  02/07/24     /  /      DIFIORE CONSTRUCTION INC            
                                                            WC-002         13,026                  11/09/22   11/02/23    AJAY GLASS & MIRROR CO. INC.        
 
02-1396FP Reconstruction               0-012-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckman Heights Elementary School:
91-1322   Additions and Alterations    0-013-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0698   Reconstruction               0-013-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0844   Reconstruction               0-013-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0802   Reconstruction               0-013-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0852   Reconstruction               0-013-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1738   Additions and Alterations    0-013-007  06/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             711                  02/27/02   04/29/02    Blackmon-Farrell Elec.              
                                                            08-001         58,000                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-002          8,950                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-003           -393                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-005         17,235                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-006         12,500                  05/14/02   05/22/02    Tug Hill Const.                     
                                                            08-007          7,500                  08/22/02   10/28/02    Tug Hill Const.                     
                                                            09-001              0                  01/15/02   02/28/02    D'Agostino Gen. Contractors         
                                                            09-002            235                  01/15/02   02/28/02    D'Agostino Gen. Contractors         
                                                            09-004            684                  01/10/02   03/18/02    D'Agostino Gen. Contractors         
                                                            09-005          6,433                  02/19/02   04/29/02    D'Agostino Gen. Contractors         
                                                            09-006          6,930                  02/27/02   04/29/02    D'Agostino Gen. Contractors         
                                                            09-007          6,865                  05/30/02   06/17/02    D'Agostino Gen. Contractors         
                                                            09-008          1,364                  05/30/02   06/17/02    D'Agostino Gen. Contractors         
                                                            09-011          4,977                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-012          3,548                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-013          5,932                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-014        -13,275                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            11-01           2,585                  08/27/04   09/23/04    Finger Lakes Piping                 
                                                            12-001          3,606                  02/27/02   04/29/02    Blackmon-Farrell                    
                                                            12-002          8,655                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            12-003         32,987                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            12-004          4,700                  08/22/02   10/28/02    Blackmon-Farrell                    
                                                            12-005         10,758                  03/24/03   04/21/03    Blackmon-Farrell                    
                                                            12-006          1,320                  07/16/03   08/28/03    Blackmon-Farrell                    
                                                            12-007          4,407                  07/16/03   08/28/03    Blackmon-Farrell                    
                                                            12-008          1,630                  07/23/03   07/25/03    Blackmon-Farrell                    
                                                            12-009          3,164                  08/26/03   06/06/06    Blackmon-Farrell                    
                                                            12-010         10,187                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            12-012         14,879                  08/27/04   04/21/06    Blackmon Farrell                    
                                                            12-013          1,680                  12/08/04   06/21/05    Blackmon Farrell                    
                                                            12-014          1,680                  12/08/04   06/21/05    Blackmon Farrell                    
                                                            15-001          7,746                  02/19/02   04/29/02    Finger Lakes Piping                 
                                                            15-002          4,736                  02/19/02   04/29/02    Finger Lakes Piping                 
                                                            BHFR06-1       13,542                  12/24/01   03/18/02    Community Steel                     
                                                            BHFR06-2        3,126                  12/24/01   03/18/02    Community Steel                     
                                                            BHFR07-1       18,996                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-2          920                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-3        1,120                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-4        5,289                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-5        7,739                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-6      -17,650                  02/26/02   04/29/02    Elmer W. Davis                      
                                                            BHFR4-1         9,500                  06/17/02   06/20/02    AAC Contracting                     
                                                            BHFR4-2         6,013                  08/22/02   10/28/02    AAC Contracting                     
 
03-0602   Reconstruction               0-013-008  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-11           -1,500                  03/23/06   04/20/06    Blackmon Farrell                    
                                                            E-2             2,239                  09/14/05   01/15/13    Blackmon Farrell electric           
                                                            HVAC-2          3,405                  12/16/05   04/20/06    Landry mechanical                   
                                                            W-1             2,825                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-3               450                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-8            -8,000                  03/22/06   06/05/06    Ajay Glass Mirror Co                
 
08-0653   Reconstruction               0-013-009  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,166                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            003                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            011              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            012            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            014                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            034              -105                  05/07/12   10/23/12    LEO J ROTH CORPORATION              
                                                            080            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            094              -260                  03/19/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
13-0158   Reconstruction               0-013-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-030            449                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-029            832                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-063            716                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-069            321                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-053            642                  07/15/16   08/19/16    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-064        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-092           -276                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-093           -779                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-103          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-108            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-131           -555                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-141            507                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            PC-019            458                  01/19/17   01/20/17    Nairy Mechanical                    
 
15-1593   Reconstruction               0-013-011  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002         -1,304                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-003          3,786                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-008         -3,065                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            EC-004            318                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-005            156                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-013         -1,657                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-015            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-028            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-001         -8,620                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-004            705                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-009         21,834                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-013          5,860                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-017        -15,330                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-031            247                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-034            855                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-036         16,000                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-040            587                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-043            168                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-049            462                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-050            115                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-058         -2,148                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-061          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-065             84                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-067          1,583                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-072          2,596                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-001           -748                  09/12/17   09/14/17    T. Bell Construction Corporation    
                                                            MC-002        -15,308                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-008            455                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-012            566                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-018            158                  01/25/18   02/13/18    T. Bell Construction Corporation    
 
19-0687   Reconstruction               0-013-012  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-017          2,243                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-006          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-012            664                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-030          1,234                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-047             48                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-002          921                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0038   Reconstruction               0-013-013  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-024          2,791                  04/19/24     /  /      Mark Cerrone                        
                                                            EC-017           -682                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-030            921                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC               
                                                            GC-009           -320                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-031          3,606                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-049            883                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-054          1,208                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-100          1,202                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-106            260                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-169R4         -440                  02/21/24     /  /      Steve General Contractors           
                                                            GC-170R4         -515                  02/21/24     /  /      Steve General Contractor            
                                                            GC-174           -925                  03/11/24     /  /      Steve General Contractors           
                                                            MC-006          3,305                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-020         -1,020                  05/22/23     /  /      CROSBY BROWNLIE                     
                                                            PC-006          1,298                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
                                                            PC-011            887                  03/27/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-16           6,880                  03/27/23   12/19/23    THURSTON DUDEK                      
                                                            SC-001          3,434                  11/09/22   11/02/23    DIFIORE CONST INC.                  
                                                            SC-002          1,386                  11/09/22   11/02/23    DIFIORE CONST INC.                  
                                                            SC-003         21,036                  11/09/22   11/02/23    DIFIORE CONST INC.                  
 

          Brookside Elementary:
90-0975   Additions and Alterations    0-014-001  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1057   Reconstruction               0-014-003  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0845   Reconstruction               0-014-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0853   Reconstruction               0-014-005  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1232   Reconstruction               0-014-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1765   Additions and Alterations    0-014-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-01          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-12            -660                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-18           1,810                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-23             525                  07/03/03   07/09/03    Buffalo Road Glass                  
                                                            33-29           2,588                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-30           1,179                  09/19/03   09/23/03    Buffalo Road Glass                  
                                                            33-32           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-38           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-40             340                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-46             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-03           1,270                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-14             588                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-20            -213                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-21           1,222                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-25           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-31             463                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-37           2,033                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-38           1,205                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-41              98                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-42             239                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-47             167                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-48           1,450                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-51              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-53             374             374  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-06           4,216                  09/19/03   09/23/03    Spectra Shaw                        
                                                            36-07             114                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-14           1,980                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-05           7,147                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-13              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-17           5,488                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-21           5,077                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-27           1,027                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-29           3,928                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-33           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-37             443                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-41             820                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-44          -1,027                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-47           3,870                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-53           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-58           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-63           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-64           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-06          -9,571                  08/26/03   09/09/03    Difiore Const.                      
                                                            42-101          1,712                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-110            428                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-115            730                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-122            991                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-131          1,594                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-14           1,985                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-19          -1,294                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-23           3,063                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-24          18,854                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-26          -3,357                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-47           6,123                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-56           1,154                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-61           7,377                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-68           1,207                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-77           3,496                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-93          -2,340                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-001         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-025          1,781                  05/14/03   05/21/03    AAC                                 
                                                            43-034         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-05           1,550                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-104        -30,000                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-117           -209                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-118         -2,170                  02/23/04     /  /      LeChase Const.                      
                                                            44-118         -2,170                  02/23/06   Disapproved Christa construction                
                                                            44-120          3,330                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-18R            466                  11/10/03   11/21/03    LeChase Const.                      
                                                            44-29           9,638                  10/16/03   10/23/03    LeChase Const.                      
                                                            44-47           5,052                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-52           3,409                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-62          16,669                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-82           2,304                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-83           7,667                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-88             140                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-93          -2,226                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-08             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-15            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-17            -374                  11/05/03   11/20/03    Elmer Davis                         
                                                            45-19           3,617                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-29             673                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-06             150                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-16          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-16           1,015                  07/23/03   07/25/03    Didis                               
                                                            50-27          13,760                  02/23/04   03/02/04    Didis                               
                                                            50-28             765                  10/14/03   10/20/03    Didis                               
                                                            50-29           2,247                  10/14/03   10/20/03    Didis                               
                                                            50-38             773                  10/14/03   10/20/03    Didis                               
                                                            50-39            -114                  11/05/03   11/20/03    Didis                               
                                                            50-41           2,757                  02/23/04   03/02/04    Didis                               
                                                            50-42             301                  02/23/04   03/02/04    Didis                               
                                                            51-03          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-10          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-15           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-19          14,229                  07/16/03   08/28/03    NE Interior                         
                                                            51-32           1,473                  09/19/03   09/23/03    NE Interior                         
                                                            51-37           3,866                  08/24/04   09/24/04    NE Interior                         
                                                            51-38             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-12             957                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-13             953                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-18             548                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-26           1,856                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-02           8,544                  05/30/02   06/17/02    Thurston Bros.                      
                                                            53-18           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-21             150                  08/20/03   08/26/03    Thurston Bros.                      
 
01-1056   Reconstruction               0-014-009  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,448                  09/18/03   11/26/03    Javen Const.                        
                                                            RC-1              540                  10/03/03   10/07/03    Elmer Davis                         
                                                            RC-2           -5,000                  10/03/03   10/07/03    Elmer Davis                         
                                                            RC-3           -1,941                  10/03/03   10/07/03    Elmer Davis                         
 
04-1241   Reconstruction               0-014-010  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,178                  12/18/06   01/30/07    Quinian Ferrara                     
                                                            E-2               788                  12/18/06   01/30/07    Quinlan Ferrera                     
                                                            E-5           -10,000                  12/18/06   01/30/07    Quinlan Ferrera                     
                                                            E-6             3,107                  12/18/06   01/30/07    Quinlan Electric                    
 
08-0654   Reconstruction               0-014-011  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0008                0                  06/15/11   07/21/11    LANDRY MECHANICAL INC               
                                                            010              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            011            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            079            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            093              -260                  03/19/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0584   Reconstruction               0-014-012  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 14           -45                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            SC-01         -10,000                  01/16/08   01/23/08    Babcock Enterprises                 
 
08-1036   Reconstruction               0-014-013  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  08/23/10   09/10/10    BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            004             1,180                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            004             1,180                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            006                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            007           -14,148                  05/09/11   05/20/11    JAVENS CONSTRUCTION INC             
                                                            007B                0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            007B              675                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            007B              675                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            009             1,824                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            010A                0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            010A              416                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
 
09-0233   Reconstruction               0-014-014  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            035                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            043                 0                  10/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            061                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
13-0159   Reconstruction               0-014-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-003          2,109                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-022           -284                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-023            154                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-062          1,432                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-054            974                  07/15/16   08/19/16    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-076          2,165                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-091           -230                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-095         -2,000                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-106          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-107            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-110          3,184                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-130           -475                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            PC-018            464                  01/19/17   01/20/17    Nairy Mechanical                    
                                                            SW-009            877                  10/24/16   12/16/16    Pooler Enterprises                  
 
16-1941   Reconstruction               0-014-016  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006          2,907                  10/05/20   12/03/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-009       -102,800                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            EC-064          1,984                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-064         13,066                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            PC-006         10,262                  12/03/19   12/09/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-020          2,481                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-022          3,997                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-024          3,163                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-033          2,606                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
 
19-0688   Reconstruction               0-014-017  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-009            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-022            572                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-025            497                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-009          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-013            618                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-028          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-034            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-048             48                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-001          761                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
19-0757   Reconstruction               0-014-018  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013        -10,787                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-018            146                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-023          1,511                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-026          3,086                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-028          3,611                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            EC-030          1,112                  03/10/22   02/22/23    Concord Electric Corp.              
                                                            EC-031            901                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            GC-002            330                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-013          3,763                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-027          3,043                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-036         -6,317                  12/03/21   12/21/22    DiPasquale Const Corp               
                                                            GC-043            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-50           1,112                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-52             435                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-57            -476                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            MC-007            909                  08/04/21   04/13/22    NAIRY MECH, LLC                     
                                                            MC-009            873                  11/23/21   12/14/22    Nairy Mech LLC                      
                                                            MC-015          1,663                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-010           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-21           3,282                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
22-1843FC Reconstruction               0-014-019  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1850FC Reconstruction               0-014-020  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Ridge ES (fmly Parkland ES):
91-1323   Additions and Alterations    0-015-003  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0846   Reconstruction               0-015-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1233   Reconstruction               0-015-005  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0622   Reconstruction               0-015-006  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1766   Reconstruction               0-015-007  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-04           2,925                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-05R          5,795                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-09             422                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-10             348                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-13             996                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-26           1,195                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-27           4,755                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-33           3,820                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-37           2,269                  10/14/03   10/20/03    Rochester Acoustical                
                                                            20-39             232                  11/05/03   11/21/03    Rochester Acoustical                
                                                            20-41           6,036                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-47           1,924                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-48             929                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-51             187                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-52             567                  08/20/04   06/06/06    Rochester Acoustical                
                                                            20-53             473                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-56              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-62           5,850                  02/16/05   03/02/05    Rochester Acoustical                
                                                            22-01           4,895                  07/02/03   07/09/03    Spectra Shaw                        
                                                            22-08           1,198                  12/08/04   12/29/04    Spectra Shaw                        
                                                            28-06             421                  02/26/03   03/12/03    Billitier Electric                  
                                                            28-07             869                  10/15/03   10/20/03    Billitier Electric                  
                                                            28-08           2,905                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-12             958                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-13           8,817                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-15           4,180                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-18           9,518                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-20             193                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-24             241                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-28           2,142                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-29           2,544                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-36          19,510                  09/15/03   09/19/03    Billitier Electric                  
                                                            28-45           4,115                  08/20/04   09/28/04    Billitier Electric                  
                                                            28-47             101                  08/20/04   09/27/04    Billitier Electric                  
                                                            28-49           1,470                  08/20/04   09/27/04    Billitier Electric                  
                                                            33-42           1,144                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-49           1,012                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            42-02               0                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-05          -9,571                  08/26/03   09/09/03    Difiore Const.                      
                                                            42-108          3,685                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-117         16,101          16,101  08/20/04   03/07/06    Difiore Const.                      
                                                            42-118          1,385                  02/16/05   03/02/05    Difiore Construction                
                                                            42-124            276                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-21          -1,294                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-30          -4,569                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-42          13,044                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-62           8,769                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-66           1,145                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-72             501                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-75             800                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-95          -1,579                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-011            760                  05/14/03   05/21/03    AAC                                 
                                                            43-020         10,000                  05/14/03   05/21/03    AAC                                 
                                                            43-030         -5,000                  08/20/04   09/27/04    AAC                                 
                                                            44-04           2,528                  08/23/02   10/28/02    LeChase Construction                
                                                            44-100          1,995                  12/04/03   12/09/03    LeChase Construction                
                                                            44-105          1,770                  02/23/04   03/02/04    LeChase Construction                
                                                            44-106            726                  02/23/04   03/02/04    LeChase Construction                
                                                            44-107        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-111         -2,170          -2,170  02/23/04   Disapproved LeChase Construction                
                                                            44-21R            624                  07/23/03   07/25/03    LeChase Construction                
                                                            44-26           3,588                  10/16/03   10/23/03    LeChase Construction                
                                                            44-27           6,085                  10/16/03   10/23/03    LeChase Construction                
                                                            44-45            -239                  11/18/03   11/21/03    LeChase Construction                
                                                            44-46           1,287                  11/18/03   11/21/03    LeChase Construction                
                                                            44-53           1,864                  11/18/03   11/21/03    LeChase Construction                
                                                            44-54            -508                  11/18/03   11/21/03    LeChase Construction                
                                                            44-59           1,588                  11/18/03   11/21/03    LeChase Construction                
                                                            44-64             400                  11/18/03   11/21/03    LeChase Construction                
                                                            44-70           2,972                  11/18/03   11/21/03    LeChase Construction                
                                                            44-80           1,504                  11/18/03   11/21/03    LeChase Construction                
                                                            44-81           8,434                  12/03/03   12/09/03    LeChase Construction                
                                                            44-89              70                  12/03/03   12/31/03    LeChase Construction                
                                                            44-92          -2,226                  12/03/03   12/09/03    LeChase Construction                
                                                            44-94             771                  12/03/03   12/09/03    LeChase Construction                
                                                            45-01             701                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-04             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-25           2,663                  12/08/04   03/14/05    Elmer Davis                         
                                                            48-07             150                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-13          -2,500                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-15           1,895                  07/23/03   07/25/03    Didis                               
                                                            50-21           1,751                  07/23/03   07/25/03    Didis                               
                                                            50-31           2,109                  10/14/03   10/20/03    Didis                               
                                                            50-32             557                  10/14/03   10/20/03    Didis                               
                                                            51-06          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-11          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-18           7,115                  07/16/03   08/28/03    NE Interior                         
                                                            51-28           3,866                  09/19/03   09/23/03    NE Interior                         
                                                            52-15             257                  10/16/03   10/23/03    Finger Lakes Piping                 
                                                            52-25             827                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            52-29             630                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            53-01             586                  05/30/02   06/17/02    Thurston Bros.                      
                                                            53-08             385                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-11             402                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-15           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-24             150                  08/20/03   08/26/03    Thurston Bros.                      
                                                            53-27             374                  09/24/03   10/02/03    Thurston Bros.                      
 
04-1242   Reconstruction               0-015-009  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -1,150                  12/18/06   01/30/07    Quinlan Ferrera                     
 
08-0655   Reconstruction               0-015-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,800                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            004                 0                  01/26/11   05/06/11    LEO J ROTH CORPORATION              
                                                            005                 0                  12/20/10   12/31/10    LEO J ROTH CORPORATION              
                                                            006             9,887                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            007                 0                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            008            -1,813                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            009                 0                  01/21/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            010               304                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            014              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            015            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            019            -1,638                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            019                 0                  11/02/11     /  /      CROSBY BROWNLIE INC                 
                                                            023                 0                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            024                 0                  08/05/11   09/02/11    LEO J ROTH CORPORATION              
                                                            027                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            029                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            032                 0                  03/01/12   08/31/12    LEO J ROTH CORPORATION              
                                                            083            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
08-1037   Reconstruction               0-015-011  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            004            -3,472                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            006             1,896                  01/06/11   02/11/11    BLACKMON-FARRELL ELECTRIC           
                                                            006                 0                  05/26/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            010B                0                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            013                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            013                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
 
09-0234   Reconstruction               0-015-012  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            062                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
10-1073   Reconstruction               0-015-013  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/22/12   02/22/13    Steve General Contractor, Inc.      
                                                            002                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
 
15-1594   Reconstruction               0-015-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011         -4,239                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-021            742                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-026            359                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-034            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-040          1,948                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-006            872                  02/08/18   02/21/18    Massa Construction, Inc.            
                                                            GC-007          9,981                  02/08/18   02/21/18    Massa Construction, Inc.            
                                                            GC-020         -9,914                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-030            335                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-055            168                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-071         -1,148                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-079          1,148                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-004        -19,580                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-007          1,059                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-015            916                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            SC-020             48                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
13-0160   Reconstruction               0-015-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-025          1,152                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-036            128                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-027         10,769                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-043            227                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-051            756                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            GC-061            436                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-068        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-094          1,110                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-104          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-117           -193                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-123            954                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-138           -474                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-032          5,018                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-036          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-044         -3,006                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-025            417                  07/11/17   07/14/17    Nairy Mechanical, LLC.              
                                                            PC-026            743                  07/11/17   07/14/17    Nairy Mechanical, LLC.              
                                                            PC-027            872                  07/12/17   07/14/17    Nairy Mechanical, LLC.              
 
19-0689   Reconstruction               0-015-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            GC-002          1,559                  12/07/20   02/16/21    UDN, INC.                           
                                                            GC-003          1,810                  12/18/20   03/01/21    UDN, INC.                           
                                                            GC-010          3,799                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-019          4,195                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-024            732                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-026          1,384                  02/12/21   04/06/21    UDN, INC.                           
                                                            GC-039            289                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-057          1,215                  11/05/21   12/07/22    UDN, Inc                            
 
21-0155   Reconstruction               0-015-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          9,456                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-002          9,456                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-008          5,074                  11/15/22   12/07/23    MARK CERRONE INC.                   
                                                            EC-016           -512                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-020           -128                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            GC-004            -51                  09/28/22   12/06/23    Steve Gen Contrs Inc                
                                                            GC-016          1,558                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-018          7,168                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-020         -1,561                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-036            160                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-065         34,611                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-090          5,076                  06/20/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-102          1,202                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-108            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-114         -6,181                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-140           -574                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-176         -1,076                  03/11/24     /  /      Steve General Contractors           
                                                            gc-034          4,111                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
 
22-0144   Reconstruction               0-015-018  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1390FP Reconstruction               0-015-FP1  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Holmes Road Elementary:
91-1324   Additions and Alterations    0-016-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0847   Reconstruction               0-016-003  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0854   Reconstruction               0-016-004  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0731   Reconstruction               0-016-005  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            75-30           6,242                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-46             542                  02/21/06   06/06/06    Ferguson hall Co                    
                                                            75-48           2,612                  11/16/05   05/26/06    Ferguson Hall co                    
                                                            76-14           6,696                  02/16/05   06/29/05    AAC Contracting                     
                                                            76-24              93                  11/16/05     /  /      AAC Contracting                     
                                                            77-04            -156                  12/30/03   01/20/04    Allied Builders                     
                                                            77-11           7,426                  08/27/04   09/24/04    Allied Builders                     
                                                            77-24          -7,426                  12/09/04   12/29/04    Allied Builders                     
                                                            77-50           2,414                  02/24/05   03/17/05    Allied Builder                      
                                                            78-020          4,084                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-17           2,195                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-19             890                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-22             468                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-25             596                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-40          -4,084                  08/23/06   10/02/06    Ramar Steel                         
                                                            78-49           4,530                  08/23/06   10/02/06    Ramar Steel                         
                                                            81-103          6,205                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-11              50                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-118          1,247                  02/21/06   06/06/06    Rochester Davis fetch               
                                                            81-34             645                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-41           7,320                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-53           3,029                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-57             435                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-66             514                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-67             747                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-85             609                  04/01/05   06/15/05    Rochester Davis fetch Corp          
                                                            82-03           3,118                  03/02/06   06/27/06    Tiede Zoeller Tile                  
                                                            83-19             817                  02/24/05   03/17/05    Pro Carpet                          
                                                            83-34             500                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-42         -20,000                  08/23/06   10/02/06    Pro Carpet                          
                                                            85-18           1,279                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-24           2,183                  11/21/05     /  /      The DiDis Corp                      
                                                            85-25           2,251                  11/21/05     /  /      The DiDis Corp                      
                                                            87-09             684                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-27          13,044                  04/01/05   10/18/05    MA Ferrauilo Plumbing               
                                                            87-30           9,852                  03/02/06     /  /      MA Ferrauilo Plumbing               
                                                            87-32           2,756                  11/21/05   02/13/06    MA Ferrauilo Plumbing               
                                                            88-02           1,235                  11/05/03   12/18/03    Thurston Brothers                   
                                                            88-41          11,926                  04/01/05   10/18/05    Thurston brothers                   
                                                            88-51             448                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-59           1,512                  03/02/06   06/19/06    Thurston Brothers                   
                                                            88-69             920                  03/02/06   06/16/06    Thurston brothers                   
                                                            88-82             798                  08/23/06   10/02/06    CHRISTA CONSTRUCTION, IN.           
                                                            89-22           1,638                  05/01/05   06/03/05    Blackmon Farrell Electric           
                                                            89-41           2,820                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-42             961                  05/01/05   06/07/05    Blackmon Farrell electric           
                                                            89-45           5,740                  05/01/05   06/07/05    Blackmon Farrell Electric           
                                                            89-47             743                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-60           3,931                  07/15/08     /  /      BLACKMON - FARRELL ELECTRIC, INC.   
                                                            89-61             616                  07/15/08   10/21/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            89-63             902                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-69          10,000          10,000  11/21/05   Disapproved Blackmon Farrell electric           
 
05-1131   Reconstruction               0-016-006  11/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1           -20,000                  11/08/07   11/08/07    Elmer W. Davis                      
                                                            S - 1           2,330                  10/17/07     /  /      BABCOCK ENTERPRISES, LTD.           
                                                            S-1             2,330                  10/17/07   11/13/07    BABCOCK ENTERPRISES, LTD.           
                                                            S-4             6,667                  11/08/07   11/08/07    Babcock Enterprises                 
                                                            S-6             2,183                  12/07/07   12/27/07    Babcock Enterprises                 
 
08-0656   Reconstruction               0-016-007  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            004                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            006             1,505                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            023                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            025                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            053             4,449                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            068               369                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            072             1,894                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            091              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0585   Reconstruction               0-016-008  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12             -57                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            MC-009           -563                  05/13/19   05/13/19    T. BELL CONSTRUCTION CORP.          
                                                            PC- 003        -2,000                  03/06/08   03/19/08    B&B Mechanical Contractors, Incorp. 
 
08-1038   Reconstruction               0-016-009  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               629                  08/23/10   09/10/10    BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  08/23/10     /  /      BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            005                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            007A                0                  03/23/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            007A              675                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            014                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
 
13-0161   Reconstruction               0-016-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-026            910                  12/14/16   12/16/16    sr130157racting, Inc.               
                                                            AC-033            321                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-024          1,247                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-039            888                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-071            320                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-072         -1,539                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-062            218                  10/24/16   05/02/17    D'Agostino General Contractors, Inc.
                                                            GC-066        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-080          5,733                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-086            523                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-105            501                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-115           -193                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-121            588                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-134           -335                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-143          6,243                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-030          1,433                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-039          1,321                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-022            365                  01/19/17   01/19/17    Nairy Mechanical, LLC               
                                                            RC-009          6,376                  10/24/16   12/16/16    Spring Sheet Metal & Roofing        
                                                            RC-010         -7,973                  01/17/17   01/23/17    SSM & RC, Inc. dba                  
                                                            SW-012          1,375                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-013            856                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-020          2,407                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-024            960                  01/24/17   02/03/17    Pooler Enterprises                  
 
16-1942   Reconstruction               0-016-011  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010        -49,600                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-001          1,402                  09/30/19   10/01/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-048            320                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTIC, INC.      
                                                            GC-062          5,034                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-063         -2,220                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-074          2,878                  12/18/20   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-001         11,335                  10/21/19   10/25/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-007        -11,981                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-010          9,200                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-034          9,919                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-035            856                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-052          3,761                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-056          2,239                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-058            782                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-059          1,184                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-067          2,461                  01/06/21   03/12/21    T. BELL CONSTRUCTION CORP.          
 
19-0690   Reconstruction               0-016-012  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          1,290                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            EC-015          1,485                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-020          2,084                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-026            813                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-016            436                  02/12/21   04/06/21    UDN, INC.                           
                                                            GC-020          3,169                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-052             48                  07/08/21   04/04/22    UDN, Inc                            
 
19-0758   Reconstruction               0-016-013  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-07           2,843                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            EC-019          7,951                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-034          1,254                  03/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-039         -3,369                  05/31/22     /  /      Concord Elec Corp                   
                                                            GC-028          2,805                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-037         -7,432                  12/03/21   12/21/22    Dipasquale Const Corp               
                                                            GC-044            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-48             435                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            GC-55          -2,810                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-58            -476                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            PC-011           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-014            601                  11/23/21   12/14/22    Crosby Brownlie, Inc                
 
22-1844FC Reconstruction               0-016-014  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1392FP Reconstruction               0-016-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athena Middle/High school:
90-1477   Reconstruction               0-017-010  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0483   Reconstruction               0-017-011  12/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0996   Reconstruction               0-017-012  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1156   Reconstruction               0-017-013  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1007   Reconstruction               0-017-014  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0904   Reconstruction               0-017-015  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0724   Reconstruction               0-017-016  03/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1034   Reconstruction               0-017-017  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1314   Reconstruction               0-017-018  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0848   Reconstruction               0-017-019  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 3            317                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-3              317                  10/16/07   01/23/08    SICKLES CORPORATION COMMECRCIAL, LLC
 
96-0803   Reconstruction               0-017-020  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0855   Reconstruction               0-017-021  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1234   Reconstruction               0-017-022  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6              788                  02/19/02   04/05/02    Massa Const.                        
 
99-0623   Reconstruction               0-017-023  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0249   Reconstruction               0-017-024  12/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0912   Additions and Alterations    0-017-025  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -4,000                  06/04/08   09/29/08    Eastcoast Electric,LLC              
                                                            003           -10,000                  06/04/08   08/08/08    Seating Conept,LLC                  
                                                            004               436                  06/04/08   08/08/08    DESPIRT MOSAIC & MARBLE CO.,INC     
                                                            005             3,072                  12/04/08   05/08/09    R W PAINTING                        
                                                            007            -7,614                  01/19/10   02/26/10    ROCHESTER FLOORING RESOURCE         
                                                            008           -10,000                  01/19/10   02/26/10    ROCHESTER FLOORING RESOURCE         
                                                            009            -1,855                  01/19/10   02/26/10    R W PAINTING                        
                                                            010            13,692                  01/19/10   02/26/10    SEATING CONCEPTS LLC                
                                                            05-054          9,987                  02/02/06     /  /      Ferguson Hall                       
                                                            55-001          6,303                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-002         14,473                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-003         15,235                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-004         19,958          19,958  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-005          2,267                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-006         13,071                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-007         16,190          16,190  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-008           -263                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-009          7,394                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-010          1,840                  04/21/06   05/25/06    Ferguson Hall Co                    
                                                            55-011          5,853           5,853  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-012         19,975                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-013         16,393                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-014          1,800                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-015          1,820                  02/23/04   02/26/04    Ferguson Hall                       
                                                            55-016            871                  08/27/04   09/17/04    Ferguson Hall                       
                                                            55-017          5,000                  08/27/04   09/17/04    Ferguson Hall                       
                                                            55-018          4,713                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-019          6,125                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-020         19,484                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-021         11,341                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-022          5,000                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-023             86                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-024         14,986                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-025          1,613                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-026         41,032                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-027         18,792                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-028          2,977                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-029          8,281                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-030         19,579                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-031          8,298                  02/16/05   03/11/05    Ferguson Hall                       
                                                            55-032          9,491                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-033         12,792                  02/16/05   03/11/05    Ferguson hall Co                    
                                                            55-034          7,238                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-035         37,410          11,223  09/20/05   12/12/07    Ferguson Hall Co                    
                                                            55-036          9,522                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-037         13,923                  09/20/05     /  /      Ferguson Hall Co                    
                                                            55-038            736                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-039          4,173                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-040          1,680                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-042         13,910                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-043          2,573                  02/02/06   06/27/06    Ferguson Hall Co                    
                                                            55-044          5,575                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-045          1,200                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-046          1,973                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-047         14,929                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-048          1,915                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-049          1,651                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-050          2,755                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-051          7,773                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-052          1,628                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-053          6,427                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-054          9,987                  07/31/06     /  /      Ferguson Hall Co                    
                                                            55-055            333                  08/23/06   10/24/06    Ferguson Hall Co                    
                                                            56-001          2,840                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-002          1,263                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-003          2,817                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-004          4,984                  07/16/03   07/24/03    Eastcoast Elec.                     
                                                            56-005        -32,266                  08/26/03   09/19/03    Eastcoast Elec.                     
                                                            57-01             405                  09/20/05   09/27/05    Fibertech Environement Service      
                                                            57-02             608                  09/20/05   09/27/05    Fibertech Environement Service      
                                                            57-03          -7,300                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-04          12,900                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-05          10,764                  09/20/05     /  /      Fibertech Environment Service       
                                                            57-06           2,520                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-07         -40,000                  02/02/06   06/27/06    fibertech Environment               
                                                            57-08            -403                  08/23/06   10/02/06    Fibertech Environment               
                                                            58-01           1,208                  11/05/03   11/12/03    Allied Builders                     
                                                            58-02           4,706                  11/05/03   11/12/03    Allied Builders                     
                                                            58-03           8,146                  11/05/03   11/12/03    Allied Builders                     
                                                            58-04             365                  08/25/04   09/17/04    Allied Builders                     
                                                            58-05             265                  08/26/04   09/17/04    Allied Builders                     
                                                            58-06          16,141                  08/26/04   09/17/04    Allied Builders                     
                                                            58-07           8,575                  08/26/04   09/17/04    Allied Builders                     
                                                            58-08          29,173                  12/09/04   12/28/04    Allied Builders                     
                                                            58-09          -4,468                  12/09/04   12/28/04    Allied Builders                     
                                                            58-094         17,155                  04/01/05   04/26/05    Allied Builders                     
                                                            58-10          -2,401                  12/09/04   12/28/04    Allied Builders                     
                                                            58-11          31,128                  09/20/05   12/12/07    Allied Builders                     
                                                            58-12           3,813                  04/01/05   04/26/05    Allied Builders                     
                                                            58-13           4,770                  04/01/05   04/26/05    Allied Builders                     
                                                            58-14           5,346                  04/01/05   04/26/05    Allied Builders                     
                                                            58-16             815                  02/02/06   06/27/06    Allied builders                     
                                                            58-17           1,022                  09/20/05   09/27/05    Allied Builders                     
                                                            58-18           3,361                  02/02/06   06/27/06    Allied Builders                     
                                                            58-19           2,715                  02/02/06   06/27/06    Allied Builders                     
                                                            58-20           9,371                  02/02/06   06/27/06    Allied Builders                     
                                                            58-21           2,657                  09/20/05   09/27/05    Allied Builders                     
                                                            58-22             612                  09/20/05   09/27/05    Allied Builders                     
                                                            58-24           7,301                  02/02/06   06/27/06    Allied builders                     
                                                            58-25           1,109                  02/02/06   06/27/06    Allied Builders                     
                                                            59-01           9,428                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-02           9,450                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-03          -1,500                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-04           2,399                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-05           1,851                  12/30/03   01/09/04    MQM Quality Mfg.                    
                                                            59-06           4,656                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-07          -3,548                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-08          16,438                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-09          11,340                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-10           5,093                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-11           7,850                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-12           2,290                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-14          16,664                  09/20/05   12/12/07    MQM Quality manufacturing           
                                                            59-15           5,346                  09/20/05   09/27/05    MQM Quality Manufacturing           
                                                            59-16          61,470                  09/20/05     /  /      MQM Quality Manufacturing           
                                                            59-17            -900                  09/20/05   09/27/05    MQM Quality Manufacturing           
                                                            59-18          36,505                  02/02/06   06/27/06    MQM Quality Manufacturing           
                                                            59-20          -4,146                  08/23/06   10/02/06    MQm Quality                         
                                                            59-23           5,346                  08/23/06   10/02/06    MQm Quality Manufacturing           
                                                            59-24           1,185                  08/23/06   10/02/06    MQM Quality                         
                                                            59-26           2,430                  08/23/06   10/02/06    MQm Quality                         
                                                            59-27            -263                  08/23/06   10/02/06    MQM Quality Manufacturing           
                                                            59-28          -1,000                  08/23/06   08/08/08    MQM Quality Manufacturing Ltd       
                                                            59-29           2,695                  08/23/06   10/02/06    MQM Quality Manufacturing           
                                                            59-30         -19,675                  08/23/06   10/02/06    MQM Quality manufacturing           
                                                            61-013            760                  02/16/05     /  /      Leo Roth                            
                                                            61-03           7,504                  08/27/04   09/17/04    Leo Roth                            
                                                            61-04           3,625                  08/27/04   09/17/04    Leo Roth                            
                                                            61-05             708                  08/27/04   09/17/04    Leo Roth                            
                                                            61-06           2,987                  04/27/05   04/27/05    Leo ROth Corp                       
                                                            61-07           7,876                  02/16/05   03/11/05    Leo Roth Corp                       
                                                            61-08           2,500                  02/02/06   06/27/06    Leo Roth                            
                                                            61-10           3,059                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-11           2,227                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-12             859                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-13          10,645                  02/02/06   06/27/06    Leo Roth                            
                                                            61-15               0                  08/23/06   08/08/08    Leo Roth Corp                       
                                                            61-16          -2,428                  08/23/06   10/02/06    Leo roth Corp                       
                                                            62-01            -410                  12/09/04   12/28/04    NEP Glass                           
                                                            62-013            499                  11/16/05   12/02/05    NEP Glass Co                        
                                                            62-03         -32,368                  11/16/05   11/23/05    NEP Glass co                        
                                                            63-01               0                  09/19/03   09/22/03    Rochester Davis Fetch               
                                                            63-02           4,275                  11/05/03   11/12/03    Rochester Davis Fetch               
                                                            63-03          41,458                  12/09/04   12/28/04    Rochester Davis Fetch               
                                                            63-032          1,108                  04/01/05   04/26/05    Rochester Davis Fetch Corp          
                                                            63-043          1,233                  02/16/05     /  /      Rochester Davis Fetch Corp          
                                                            63-06           1,724                  02/16/05   06/10/05    Rochester Davis Fetch Corp          
                                                            63-067          1,767                  11/16/05   12/02/05    rochester Davis Fetch               
                                                            63-08           2,545                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-09           5,120                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-10           8,775                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-13           1,380                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-14           3,625                  11/16/05   12/02/05    Rochester Fitch Corp                
                                                            63-15           5,439                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-16          12,935                  11/16/05   12/02/05    rochester Davis Fetch               
                                                            63-17           8,452                  11/16/05   12/02/05    Rochester Davis Fetch Corp          
                                                            63-18           9,535                  11/16/05   12/02/05    rochester Fitch Corp                
                                                            63-19          12,779                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-20           5,812                  02/02/06   06/27/06    Rochester Fetch Corp                
                                                            63-21          17,633                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-22           3,541                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-23          19,821                  02/02/06   06/27/06    Rochester davis Fetch               
                                                            63-24           2,000                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-25          12,616                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-26          13,923                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-27          18,938                  11/16/05   12/02/05    Rochester Davis FEtch               
                                                            63-28           5,860                  11/16/05   12/02/05    Rochester Davis Fitch               
                                                            63-29          11,500                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-30           8,800                  01/31/06   07/24/06    Rochester Davis Fectch              
                                                            63-31           2,009                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-32             254                  11/16/05   12/02/05    Rochester davis Fitch               
                                                            63-33           1,828                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-347          4,841                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-35           1,061                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-36           2,080                  02/02/06   12/12/07    Rochester Davis Fetch               
                                                            63-37           1,768                  08/23/06   10/02/06    Rochester Davis Corp                
                                                            63-38           3,837                  08/23/06   10/02/06    Rochester Davis                     
                                                            63-40             239                  08/23/06   10/02/06    Rochester Davis                     
                                                            64-01             575                  11/05/03   11/12/03    DeSpirt Mosaic Marble               
                                                            64-02          -8,410                  02/02/06   08/08/08    DeSpirt Mosaic Marble Co            
                                                            64-03             997                  11/16/05   11/23/05    Christa Construction Inc.           
                                                            65-01           1,800                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-02             500                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-03           2,377                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-04             500                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-05           3,380                  11/16/05   12/02/05    Spectra flooring                    
                                                            65-08             468                  02/02/06   06/27/06    Spectra Cotract                     
                                                            65-09           5,690                  02/21/06   06/06/06    Spectra Contract Flooring           
                                                            65-10           5,690                  11/16/05   12/02/05    spectra Flooring                    
                                                            65-11           8,760                  02/21/06   06/06/06    Spectra Contract Flooring           
                                                            65-12            -254                  11/16/05   12/02/05    Spectra Contract Flooring           
                                                            65-13             248                  11/16/05   12/02/05    Spectra Contract Flooring           
                                                            65-14             676                  02/02/06   06/27/06    Spectra Contract Flooring           
                                                            66-01           4,000                  02/16/05     /  /      RW painting                         
                                                            66-02             500                  12/16/05   03/11/05    RW Painting                         
                                                            66-03             265                  09/20/05   09/27/05    RW painting                         
                                                            66-04             355                  09/20/05   09/27/05    RW painting                         
                                                            66-05           7,062                  09/20/05   09/27/05    RW painting                         
                                                            66-08           1,488                  02/02/06   06/27/06    RW Painting                         
                                                            66-09             289                  09/20/05   09/27/05    RW painting                         
                                                            66-10           1,375                  09/20/05   09/27/05    RW painting                         
                                                            66-11           1,039                  08/23/06   10/02/06    RW Painting                         
                                                            66-12             320                  08/23/06   10/02/06    RW Painting                         
                                                            66-13            -519                  08/23/06   10/02/06    RW Painting                         
                                                            67-01           2,972                  11/05/03   11/12/03    Nickerson                           
                                                            67-02          16,630                  11/05/03   11/12/03    Nickerson                           
                                                            67-03          12,067                  11/05/03   11/12/03    Nickerson                           
                                                            67-04          -6,350                  08/27/04   09/17/04    Nickerson                           
                                                            67-05          43,829                  08/27/04   06/06/06    Nickerson                           
                                                            67-06          14,980                  08/27/04   09/17/04    Nickerson                           
                                                            67-07           1,152                  02/16/05   03/11/05    Nickerson Corp                      
                                                            67-08           1,860                  02/02/06   06/27/06    Nickerson Corp                      
                                                            67-10             820                  01/09/08   02/23/08    NICKERSON CORP                      
                                                            67-11           7,900                  02/02/06   06/27/06    Nicerson Corp                       
                                                            67-12           1,401                  01/31/06   07/24/06    Nickerson Corp                      
                                                            67-13           4,675                  02/02/06   06/27/06    Nicerson Corp                       
                                                            67-14             546                  02/02/06   06/27/06    Nickerson Corp                      
                                                            68-01           4,103                  08/27/04   09/17/04    CNP Mech.                           
                                                            68-016          2,325                  02/16/05     /  /      CNP mechanical Inc                  
                                                            68-02           2,909                  02/16/05   03/11/05    CNP mechanical Inc                  
                                                            68-03           6,245                  04/27/05   04/27/05    CNP mechanical Inc                  
                                                            68-034          8,252                  02/16/05     /  /      CNP mechanical Inc                  
                                                            68-04          11,396                  03/31/05   04/27/05    CNP mechanical Inc                  
                                                            68-05           5,948                  02/16/05   03/11/05    CNP mechanical Inc                  
                                                            68-06           1,307                  02/16/05   03/11/05    CNP mechanical                      
                                                            68-07             432                  02/02/06   05/05/06    CNP mechanical                      
                                                            68-08             471                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-09           2,440                  02/02/06   05/05/06    CNP mechanical                      
                                                            68-10         -25,000                  01/31/06   02/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            68-11          -1,000                  02/02/06     /  /      CNP mechanical                      
                                                            68-12           3,761                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-13           8,533                  02/02/06     /  /      CNP mechanical                      
                                                            68-13           8,533                  01/31/06   05/05/06    CHRISTA CONSTRUCTIONS               
                                                            68-14           1,529                  02/02/06     /  /      CNP mechanical                      
                                                            68-15          25,000                  02/21/06   06/06/06    CNP mechanical                      
                                                            68-16          14,442                  09/20/05   09/27/05    CNP mechanical                      
                                                            68-17           5,555                  09/20/05     /  /      CNP mechanical                      
                                                            68-18             983                  09/20/05   09/27/05    CNP Mechanical Inc                  
                                                            68-20             380                  02/02/06     /  /      CNp mechanical                      
                                                            68-21             612                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-22           1,246                  02/02/06   05/05/06    CNp mechanical                      
                                                            68-23           9,861                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-24           3,067                  08/23/06   10/02/06    CNP mechanical                      
                                                            68-25           6,051                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-26           1,078                  08/23/06   10/02/06    CNP mechanical                      
                                                            68-27           1,928                  08/23/06   10/02/06    CNp Mechanical                      
                                                            68-28            -312                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-28            -312                  07/28/08     /  /      CHRISTA CONSTRUCTION, INC.          
                                                            68-29          -3,047                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-30           1,811                  08/23/06   10/02/06    CNP Mechanical                      
                                                            69-016          5,194                  04/01/05   04/26/05    Finger Lakes Piping                 
                                                            69-02           4,300                  09/20/05   09/27/05    Finger lakes Piping                 
                                                            69-05          -4,000                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-06          19,225                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-07           2,016                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-08          36,700                  08/23/06   08/08/08    Finger Lakes Piping                 
                                                            69-09         -40,000                  08/23/06   10/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-006          1,747                  02/23/04   04/22/04    Eastcoast Elec.                     
                                                            70-009          5,001                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-02           3,500                  12/30/03   01/21/04    Eastcoast Elec.                     
                                                            70-03           3,562                  12/30/03   01/21/04    Eastcoast Elec.                     
                                                            70-04           4,705                  01/08/04   01/20/04    Eastcoast Elec.                     
                                                            70-05          -3,500                  02/23/04   04/22/04    Eastcoast Elec.                     
                                                            70-056          1,573                  04/01/05   04/26/05    Eastcoast Electric                  
                                                            70-08           2,806                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-09           2,653                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-10           2,652                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-11             378                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-12           6,161                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-13           1,737                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-14          13,056                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-15          -2,891                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-16           7,151                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-17             412                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-18          14,237                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-19          11,984                  12/09/04   12/28/04    Eastcoast ELec.                     
                                                            70-20          10,036                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-21             814                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-22           4,122                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-23           3,416                  02/16/05   03/11/05    Eastcoast Electric                  
                                                            70-24          15,629                  02/16/05   03/11/05    Eastcoast Electric                  
                                                            70-26           4,466                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-27           2,731                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-28          70,449          21,134  09/20/05   12/12/07    Eastcoast Electric                  
                                                            70-29           2,521                  02/01/06   06/30/06    Eastcoast Electric                  
                                                            70-30           1,198                  09/20/05     /  /      Eastcoast electric                  
                                                            70-31           2,000                  09/20/05     /  /      Eastcoast electric                  
                                                            70-32           5,001                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-33           4,625                  02/01/06     /  /      Eastcoast Electric                  
                                                            70-33           4,625                  02/01/06   05/25/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-34           2,010                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-35             731                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-36           9,113                  09/20/05     /  /      Eastcoast electric                  
                                                            70-37           1,065                  09/20/05     /  /      Eastcoast electric                  
                                                            70-38          14,980                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-39           2,887                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-40          12,237                  02/01/06     /  /      Eastcoast Electric                  
                                                            70-40          12,237                  02/01/06   05/25/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-41           2,556                  02/01/06     /  /      Eastcoast electric                  
                                                            70-42           3,568                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-43          -2,416                  02/01/06   05/25/06    EastCoast Electric                  
                                                            70-45           6,149                  02/21/06     /  /      Eastcoast electric                  
                                                            70-46           2,030                  08/23/06   10/02/06    Eastcoast Electric                  
                                                            70-47          -8,173                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, INC.          
                                                            70-48         -30,000                  06/04/08   09/29/08    EASTCOAST ELECTRIC-CONTRACT#70      
                                                            70-49          -2,000                  06/04/08   09/29/08    Eastcoast Electric                  
                                                            70-50            -312                  08/07/08   11/06/08    EASTCOAST ELECTRIC                  
                                                            72-01           1,586                  02/21/06   06/12/06    Unvisions                           
                                                            72-02           1,528                  09/20/05   09/27/05    Univisions                          
                                                            72-03             461                  02/21/06   06/12/06    Unvisions                           
                                                            72-04           5,222                  02/21/06   06/12/06    Unvisions                           
                                                            73-01           1,126                  04/01/05   04/26/05    BMI Supply                          
                                                            73-02             819                  09/20/05   09/27/05    BMI Supply Contract                 
                                                            73-03           1,940                  02/21/06   06/27/06    BMI Supply                          
                                                            74-01         -13,795                  08/20/05   09/27/05    BMU Supply Contract                 
                                                            74-02           1,450                  02/21/06   06/27/06    BMI Supply                          
                                                            74-03             666                  02/21/06   06/27/06    BMI Supply                          
                                                            74-04           2,600                  02/21/06   06/27/06    BMI Supply                          
                                                            74-05             495                  09/20/05   09/27/05    BMI Supply Contract                 
                                                            74-06           1,450                  02/21/06   06/27/06    SMI Supply                          
                                                            75-04           3,671                  08/27/04   09/17/04    Ferguson Hall                       
                                                            75-07          34,167                  08/27/04   09/17/04    Ferguson Hall                       
                                                            75-13           6,182                  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-15          19,888          19,888  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-16          61,366          61,366  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-17          18,952                  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-33           3,355                  12/09/04   12/28/04    Ferguson Hall                       
                                                            75-38             235                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            75-42           1,898                  04/01/05   04/26/05    Ferguson Hall Co                    
                                                            75-52           1,047                  02/21/06   06/06/06    Ferguson hall Co                    
                                                            75-55          19,895                  08/23/06   10/02/06    Ferguson Hall Co                    
                                                            88-13             499                  08/27/04   09/17/04    Thurston Brothers                   
                                                            89-06           7,782                  08/27/04   09/17/04    Blackmon Farrell Elec.              
                                                            89-17           4,083                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-34          98,850                  09/20/05   12/13/07    Blackmon farrell Electric           
                                                            89-46             450                  05/01/05   06/15/05    Blackmon Farrell Electric           
                                                            89-74           2,982                  03/02/06   06/19/06    Blackmon Farrell Electric           
                                                            89-80           2,423                  03/02/06   06/19/06    Blackmon Farrell Electric           
 
01-1252SR Additions and Alterations    0-017-025  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-21           7,256                  12/08/06   06/26/06    NORTHLAND ASSOCIATES                
 
00-0918   Reconstruction               0-017-026  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,354                  03/24/03   03/28/03    Thurston Brothers                   
                                                            2              -4,493                  03/24/03   03/28/03    Thurston Brothers                   
                                                            GC-7                0                  06/24/03   07/01/03    Javen Construction                  
                                                            MC-8                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-4                0                  06/24/03   07/01/03    Thurston Brothers                   
 
01-1057   Reconstruction               0-017-027  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            2,310                  10/03/03   10/07/03    Javen Const.                        
 
03-0607   Reconstruction               0-017-028  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-10           -1,500                  03/23/06   01/15/13    Blakcmon Farrell Electric           
                                                            E-4             2,782                  12/16/05   11/27/12    Blackmon farrell electric           
                                                            E-5             3,373                  12/16/05   11/27/12    Blackmon Farrell electric           
                                                            E-7             2,509                  03/23/06   04/20/06    Blackmon Farrell Electric           
                                                            GC-11          -3,000                  03/22/06   06/05/06    Steve general                       
                                                            GC-11          -3,000                  03/22/06     /  /      Steve General Contractors           
 
05-1132   Reconstruction               0-017-029  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,100                  11/08/07   08/05/08    Blackmon Farrell Electric           
                                                            FW-1           14,805                  12/13/07   08/05/08    GARDEN GROVE LANDSCAPE              
                                                            FW-2              916                  12/13/07   04/04/08    GARDEN GROVE LANDSCAPE              
                                                            FW-3            1,642                  12/13/07   04/04/08    GARDEN GROVE LANDSCAPE              
                                                            GC - 1            835                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC - 5          2,838                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 5          2,838                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 6        -20,000                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 6        -20,000                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC-1              835                  10/16/07   11/13/07    SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-7              924                  12/03/07   12/27/07    Sickles Corporation                 
                                                            L-1           -20,000                  10/29/08   12/10/08    FACILITIES  EQUIPMENT               
                                                            S-1            -7,975                  10/05/09   11/16/09    RAL LANDSCAPE INC                   
 
08-0657   Reconstruction               0-017-030  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001                 0                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            001                 0                  12/19/11   06/11/12    TELE DATA COM INC                   
                                                            002                 0                  01/09/12   04/27/12    BETACON CONSTRUCTION INC            
                                                            002            -4,596                  03/01/12   07/17/12    TELE DATA COM INC                   
                                                            003                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            004                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            005                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            005                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            005                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            006                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            007                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            008             4,543                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            008                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            009                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            010            12,857                  12/22/11   08/31/12    A.A.C. CONTRACTING INC              
                                                            010                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            011              -410                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            012               -30                  12/19/11   06/12/12    BETACON CONSTRUCTION INC            
                                                            013            -5,499                  12/19/11   06/12/12    A.A.C. CONTRACTING INC              
                                                            013                 0                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            014             1,505                  12/19/11   06/12/12    AAC CONTRACTING INC                 
                                                            014                 0                  02/27/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            015            -1,049                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            015             1,583                  02/27/12   07/12/13    BETACON CONSTRUCTION INC            
                                                            015             1,583                  06/14/13     /  /      Betacon Construction Inc.           
                                                            016             1,493                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            016              -211                  03/08/12   07/25/12    LANDRY MECHANICAL INC               
                                                            017              -765                  03/01/12   07/17/12    LANDRY MECHANICAL INC               
                                                            017             3,600                  06/14/13   07/08/13    Betacon Construction Inc.           
                                                            018               605                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            021                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            027            -3,143                  03/01/12   07/17/12    CROSBY BROWNLIE INC                 
                                                            028                 0                  03/22/12   08/08/12    CROSBY BROWNLIE INC                 
                                                            029                 0                  03/22/12   08/08/12    CROSBY BROWNLIE INC                 
                                                            030          -210,795                  04/18/12   08/16/12    CROSBY BROWNLIE INC                 
                                                            031b                0                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            049            14,814                  11/07/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            051             2,896                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            052             4,174                  12/19/11   06/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            054             1,224                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            058             1,211                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            065             4,001                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            070            -8,370                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            072             1,200                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            074                 0                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            075             1,155                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            084            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            096              -260                  03/22/12   08/08/12    HEWITT YOUNG ELECTRIC               
 
09-0235   Reconstruction               0-017-033  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  10/29/10   12/02/10    JAVEN CONSTRUCTION                  
                                                            006            -7,276                  01/14/11   02/07/11    MARCOR ENVIRONMENTAL                
                                                            007                 0                  05/23/11   07/15/11    THURSTON-DUDEK LLC                  
                                                            008           -56,800                  08/11/11   08/26/11    JAVEN CONSTRUCTION                  
                                                            008            -1,162                  11/07/11   01/11/12    THURSTON-DUDEK LLC                  
                                                            052              -995                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
 
13-0162   Reconstruction               0-017-034  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-001        332,522                  12/31/15   01/21/16    AAC CONTRACTING,INC                 
                                                            AC-002         79,595                  12/21/15   01/28/16    AAC Contracting, Inc.               
                                                            AC-003            655                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-006        -32,285                  01/28/16   02/09/16    AAC CONTRACTING INC                 
                                                            AC-007          6,037                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-008            242                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-010          2,019                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-011          7,704                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-012            510                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-013          2,685                  02/25/16   04/01/16    AAC Contracting, Inc.               
                                                            AC-014           -506                  04/07/16   12/28/16    AAC Contracting, Inc.               
                                                            AC-015            640                  08/01/16   09/30/16    AAC Contracting, Inc.               
                                                            AC-039          3,318                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            AC-040         21,500                  04/23/18   04/25/18    AAC Contracting, Inc.               
                                                            ATEC-001          462                  12/29/14   02/05/15    Hewitt  Young Electric, LLC         
                                                            ATEC-002        5,103                  12/29/14   01/07/15    Hewitt Young Electric, LLC.         
                                                            ATEC-003          807                  01/12/15   01/23/15    Hewitt Young Electric, LLC.         
                                                            ATEC-004          910                  06/24/15   07/07/15    Hewitt Young Electric, LLC          
                                                            ATSW-001        9,051                  10/09/14   10/14/14    DiFiore Construction Inc.           
                                                            ATSW-002        4,041                  10/09/14   10/14/14    DiFiore Construction Inc.           
                                                            ATSW-003        3,741                  11/24/14   02/06/15    DiFiore Construction Inc.           
                                                            ATSW-04        16,000                  02/09/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-05         3,471                  02/09/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-06         6,638                  03/16/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-07           748                  03/16/15   03/27/15    DiFiore Construction Inc.           
                                                            ATSW-08         5,577                  04/10/15   07/09/15    DiFiore Construction Inc            
                                                            EC-002            813                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-004          1,033                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-005         15,560                  12/11/15   12/28/15    Blackmon-Farrell Electric, Inc.     
                                                            EC-006            361                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-007            231                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-008         -1,112                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          2,983                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-010          2,538                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC.      
                                                            EC-011            671                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-012            608                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-014          7,460                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-015          1,215                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-017            695                  02/25/16   04/01/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-018          1,461                  05/19/16   06/07/16    BLACKMON-FARRELL ELECTRIC           
                                                            GC-001        -15,299                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-002            231                  08/17/15   08/31/15    D'Agostino General Contractors Inc. 
                                                            GC-004          9,711                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-008         -8,925                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-009            794                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-010        -11,180                  11/23/15   01/05/16    D'Agostino General Contractors, Inc.
                                                            GC-011          2,551                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-012          7,055              55  11/13/15   01/15/16    D'Agostino General Contaractors, Inc
                                                            GC-014            491                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-015            506                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-017            217                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-018          4,110                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-019          8,242                  11/23/15   01/05/16    D'Agostino General Contractors, Inc.
                                                            GC-022          4,013                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-024            919                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-026          6,026                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-027            906                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-028          3,567                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-029            485                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-030            650                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-032          3,581                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-033            969                  01/06/16   01/22/16    D'Agostino General Contractors, Inc.
                                                            GC-034          1,314                  01/06/16   01/22/16    D'Agostino General Contractors, Inc.
                                                            GC-036          5,724                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-037          2,363                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-038          3,621                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-039          1,455                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-040          1,495                  02/05/16   02/17/16    D'Agostino General Contractors, Inc.
                                                            GC-041          8,646                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-042            615                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-043          1,944                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-044            506                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-045          1,818                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-046          4,300                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-048            520                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-049          1,231                  03/21/16   03/31/16    D'Agostino General Contractors      
                                                            GC-051          1,045                  06/02/16   06/07/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-052          2,553                  06/02/16   06/07/16    D'AGOSTINO GENERAL CONTRACTOR       
                                                            GC-055          3,648                  08/01/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            GC-056            509                  08/01/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            GC-059          1,789                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-090         -1,398                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-097           -993                  01/30/17   05/10/17    D'Agostino General Contractors      
                                                            GC-119            585                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-124          2,573                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-125          2,254                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-126          7,673                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-129         -2,223                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-002          1,970                  08/17/15   09/01/15    Crosby Brownlie Inc.                
                                                            MC-004          1,781                  11/23/15   01/05/16    Crosby-Brownlie, Inc.               
                                                            MC-005            483                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-006           -496                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-008          2,224                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-009          1,930                  12/10/15   12/23/15    Crosby-Brownlie, Inc.               
                                                            MC-010          1,627                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-013          1,360                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-016            935                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-018          2,723                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-019           -101                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-023            506                  04/22/16   05/04/16    Crosby-Brownlie, Inc.               
                                                            MC-024          1,658                  04/22/16   05/04/16    Crosby-Brownlie, Inc.               
                                                            MC-025          1,080                  06/02/16   06/07/16    CROSBY-BROENLIE,INC.                
                                                            MC-026            876                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-048          9,900                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-001            637                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-002          1,567                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-003          2,451                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-004            808                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-005          9,758                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-006          5,475                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-007          1,000                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-008          9,873                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-009          2,178                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-010          2,296                  01/04/16   01/22/16    NAIRY MECHANICAL,LLC                
                                                            PC-011          2,812                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-012          1,316                  02/05/16   02/17/16    Nairy Mechanical, LLC               
                                                            PC-013            809                  02/05/16   02/17/16    Nairy Mechanical, LLC.              
                                                            RC-002          1,830                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-003          5,011                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-006           -685                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-008         19,211                  11/01/16   08/30/17    SSM & RC, Inc.                      
                                                            SW-002          4,296                  12/31/15   01/21/16    POOLER ENTERPRISES                  
 
16-1943   Reconstruction               0-017-035  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-014          2,938                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-019          1,887                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-042         -2,257                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-046           -939                  10/05/20   12/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-050          1,098                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-065          1,100                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-068          4,211                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-042          2,026                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-050         -7,908                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-085         -4,211                  02/12/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-008          3,129                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-029         -3,638                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-040          1,497                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-046         -3,967                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-047            414                  10/01/20   11/27/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-049          4,347                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-053          1,988                  10/01/20   11/27/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-057          1,678                  11/23/20   02/05/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-066         18,652                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            NAGLE-02        1,725                  01/06/20   02/13/20    NAGLE ATHLETIC SURFACES             
                                                            PC-001            901                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-003          6,229                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-013          3,697                  02/28/20   07/02/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-027          1,581                  12/18/20   03/08/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-029         -3,745                  01/06/20   03/12/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-026        -75,746                  06/25/20   08/05/20    POOLER ENTERPRISES, INC.            
                                                            SC-029            722                  08/03/20   09/22/20    POOLER ENTERPRISES, INC.            
                                                            SC-030        -46,809                  08/10/20   09/22/20    POOLER ENTERPRISES, INC.            
                                                            SC-031          8,108                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            SC-035          4,142                  12/18/20   04/06/21    POOLER ENTERRPISES, INC.            
                                                            SC-036          3,611                  01/06/21   06/08/21    POOLER ENTERPRISES, INC.            
 
19-0691   Reconstruction               0-017-036  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-042          1,766                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-053          2,170                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-060          4,622                  11/05/21   12/07/22    UDN, Inc                            
                                                            MCPC-008         -492                  07/08/21   12/16/21    T.Bell Construction Corp            
 
19-0698   Reconstruction               0-017-037  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-006         -4,417                  09/09/20   11/05/20    HEWITT-YPUNG ELECTRIC, LLC          
                                                            EC-011          6,170                  12/04/20   02/03/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-024          8,868                  11/08/21   12/12/22    Hewitt-Young Electric, LLC          
                                                            SC-002         17,905                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-005          5,934                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-006         25,296                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-010         10,364                  11/23/20   02/22/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-011          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-023         12,404                  02/08/21   04/14/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-026         -1,380                  02/16/21   04/06/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-030          7,658                  03/08/21   05/04/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-038          4,042                  07/08/21   04/04/22    DiFiore Construction Inc.           
                                                            SC-042          1,365                  09/03/21   06/07/22    DIFIORE CONSTRUCTION INC            
                                                            SC-043         13,185                  09/03/21   06/07/22    DIFIORE CONSTRUCTION INC            
                                                            SC-045          5,655                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-047         13,831                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-048         46,102                  11/22/21   12/14/22    DiFiore Const Inc                   
                                                            SC-052          3,072                  12/13/21   01/10/23    DiFiore Const Inc                   
                                                            SC-054          2,015                  12/27/21   10/20/22    DiFiore Const Inc                   
                                                            SC-056         25,248                  02/02/22   02/06/23    DiFiore Const Inc                   
                                                            SC-058          3,484                  04/11/22   04/25/23    DiFiore Const Inc                   
                                                            SC-060          2,621                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            SC-53           2,390                  12/27/21   10/20/22    DiFiore Const Inc                   
                                                            TS-01            -900                  06/14/22   04/03/23    Toth Sports                         
 
21-0039   Reconstruction               0-017-038  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-040          2,175                  05/22/23   12/28/23    hewitt yooung electric              
                                                            EC-062          2,344                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            GC-033          5,946                  03/27/23   12/19/23    STEVE GENERAL COSTRUCTION           
                                                            GC-112          9,104                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
 
22-2265   Reconstruction               0-017-039  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1395FP Reconstruction               0-017-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXKirk Rd ES-sold 2015 to Chart Schl:
91-1053   Reconstruction               0-018-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0848   Reconstruction               0-018-005  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1370   Reconstruction               0-018-006  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0849   Reconstruction               0-018-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0804   Reconstruction               0-018-008  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0856   Reconstruction               0-018-009  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1235   Reconstruction               0-018-010  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0624   Reconstruction               0-018-011  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16             350                  01/18/01   01/10/02    Sear Brown Delivery Services        
 
02-1303   Additions and Alterations    0-018-012  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008           -20,000                  07/28/08     /  /      CHRISTA CONTRUCTION                 
                                                            100-11          7,750                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-15            -28                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-26        -12,000                  09/22/06   08/06/08    DiFiore Construction                
                                                            100-27         -2,067                  09/22/06   08/08/08    DiFiore Construction                
                                                            102-04           -177                  02/24/05   03/31/05    LeChase Construction                
                                                            102-07           -404                  02/24/05   03/31/05    LeChase Construction                
                                                            102-11         -7,590                  07/15/08   09/29/08    LECHASE CONSTRUCTION SERVICES,      
                                                            102-15         -1,533                  04/21/06   06/27/06    LeChase Contruction                 
                                                            102-20            916                  04/21/06   06/27/06    LeChase Construction                
                                                            102-25        -27,915                  04/21/06   06/27/06    LeChase Construction                
                                                            102-32          2,360                  04/21/06   12/12/07    LeChase Construction                
                                                            102-45         18,100                  09/22/06   08/08/08    LeChase Construction                
                                                            102-50         -8,243                  09/22/06   08/08/08    LeChase Construction                
                                                            102-54        -15,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-59        -30,805                  09/22/06   08/08/08    LeChase Construction                
                                                            102-62        -75,000                  09/22/06   11/02/06    LeChase Construction                
                                                            103-02            824                  04/21/06   06/27/06    Hudson Steel                        
                                                            105-01         -2,925                  04/21/06   06/27/06    rochester Glass                     
                                                            106-08          1,461                  07/15/08   09/29/08    ROCHESTER ACOUSTICAL CORPORATIO     
                                                            106-09            475                  07/15/08   09/29/08    ROCHESTER ACOUSTICAL CORPORATIO     
                                                            106-15          3,742                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-19            481                  04/21/06   05/25/06    rochester Acoustical                
                                                            107-05         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-01          7,951                  12/17/04   12/28/04    Rochester Flooring Resource         
                                                            108-09         16,967                  04/21/06   06/27/06    ROCHESTER FLOORING RESOURCE         
                                                            108-17        -20,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            110-01            660                  04/21/06   06/27/06    Marine Steel Painting               
                                                            111-09        -20,000                  09/22/06   11/02/06    Nickerson Corp                      
                                                            113-18        -15,000                  09/22/06   11/02/06    John Danforth                       
                                                            114-18             -8                  04/21/06   06/30/06    Suburban Electric                   
                                                            114-38              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-42        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-46        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-50        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
06-0168   Reconstruction               0-018-014  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0658   Reconstruction               0-018-015  09/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1162FP Reconstruction               0-018-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Odyssey Academy (fmly Apollo MS):
91-1204   Reconstruction               0-031-004  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0997   Reconstruction               0-031-005  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0977   Reconstruction               0-031-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1315   Reconstruction               0-031-008  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0850   Reconstruction               0-031-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1236   Reconstruction               0-031-011  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0094   Reconstruction               0-031-012  04/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            75-01           4,763                  12/30/03   01/13/04    Ferguson Hall                       
                                                            75-03           5,163                  12/30/03   01/20/04    Ferguson Hall                       
                                                            75-05          14,348                  08/27/04   06/06/06    Ferguson Hall                       
                                                            75-06          34,167                  08/27/04   09/28/04    Ferguson Hall                       
                                                            75-09          62,329                  08/27/04   06/06/06    Ferguson Hall                       
                                                            75-10           6,602                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-23           1,996                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-40             447                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-41             447                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            76-16           4,849                  02/16/05   03/02/05    AAC Contracting                     
                                                            76-17           1,898                  04/01/05   05/02/05    AAC Contracting                     
                                                            77-02             886                  12/30/03   01/20/04    Allied Builders                     
                                                            77-07           8,194                  02/23/04   03/02/04    Allied Builders                     
                                                            77-09          16,336                  08/27/04   09/24/04    Allied Builders                     
                                                            77-22         -16,336                  12/09/04   12/29/04    Allied Builders                     
                                                            77-29          20,462                  12/09/04   12/29/04    Allied Builders                     
                                                            77-42          -3,670                  12/14/04     /  /      Allied Builders                     
                                                            77-48           2,253                  02/24/05   03/17/05    Allied Builders                     
                                                            77-71           4,889                  02/24/05   03/23/05    Allied Builders Inc                 
                                                            77-74             790                  11/16/05     /  /      Allied Builders                     
                                                            77-82          -6,897                  11/16/05     /  /      Allied Builders                     
                                                            77-84           1,426                  02/21/06   06/06/06    Allied Builders                     
                                                            77-92             838                  02/21/06   06/06/06    Allied Builders                     
                                                            77-97             771                  02/21/06   06/06/06    Allied Builders                     
                                                            78-04           8,984                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-38          -8,984                  08/23/06   10/02/06    Ramar Steel                         
                                                            80-01           2,070                  02/23/04   03/02/04    Flower City Glass                   
                                                            80-02           4,945                  12/14/04   12/29/04    Flower City Glass                   
                                                            81-02          19,488                  11/05/03   11/20/03    Rochester Davis Fetch               
                                                            81-07           1,144                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-09             110                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-101            765                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-108          5,880                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-111            470                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-17          17,723                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-23           9,797                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-27           1,685                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-36           1,725                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-37           2,698                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-44           1,512                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-47           5,401                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-49             834                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-58           2,111                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-60          16,087                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-62           6,731                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-77             376                  04/01/05   04/26/05    Rochester Davis fetch               
                                                            81-95             358                  11/21/05     /  /      Rochester Davis Fetch               
                                                            82-07          -8,000                  08/23/06     /  /      Tiede Zoeller Inc                   
                                                            83-06           9,500                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-08           2,106                  08/27/04   09/24/04    Pro Carpet                          
                                                            83-10             350                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-11           7,000                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-12             385                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-20             597                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-45         -10,000                  08/23/06   10/02/06    Pro Carpet                          
                                                            84-07           1,254                  04/01/05   05/02/05    DeClarck Flooring                   
                                                            84-08         -44,251                  03/02/06   06/27/06    DeClerck Flooring                   
                                                            85-02           1,440                  11/05/03   11/20/03    Didis Corp                          
                                                            85-03          -5,000                  11/05/03   11/20/03    Didis Corp                          
                                                            85-04           4,015                  11/05/03   11/20/03    Didis Corp                          
                                                            85-12           6,183                  08/27/04   09/24/04    Didis Corp                          
                                                            85-14             625                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-20           1,339                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-35         -10,000                  08/23/06   10/02/06    The Di dis Corp                     
                                                            86-08          -2,810                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-09          16,825                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-11           1,980                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-24           1,106                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-34            -462                  08/23/06   08/08/08    Universal custom Millwork           
                                                            86-36           4,050                  08/23/06   10/02/06    Universal Custom Millwork           
                                                            87-04            -930                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            87-05         -18,727                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            88-07           5,129                  12/31/03   01/13/04    Thurston Bros.                      
                                                            88-17           1,150                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-45             905                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-77           1,467                  11/21/05     /  /      thurston Brothers                   
                                                            89-05             883                  12/30/03   01/14/04    Blackmon Farrell Elec.              
                                                            89-10           7,558                  12/17/04     /  /      Blackmon Farrell Electric           
                                                            89-14           9,443                  12/17/04   06/23/05    Blackmon Farrell Electric           
                                                            89-20             667                  05/01/05   06/06/05    BlackmonFarrell electric            
                                                            89-25          15,232                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-30           1,027                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-33           3,618                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-40           2,877                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-72           1,024                  03/02/06   03/07/06    Blackmon Farrell Electric           
 
00-0919   Reconstruction               0-031-013  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,449                  02/11/02   03/25/02    Javen Const.                        
                                                            1               2,464                  02/06/02   03/26/02    O'Grady McCormick                   
                                                            4             -12,962                  04/14/03   04/17/03    Javen Const.                        
                                                            AC-1            3,129                  02/06/02   03/26/02    Rusmar Environ.                     
                                                            AC-2             -294                  02/07/03   02/13/03    Rusmar Environ.                     
                                                            AC-3                0                  06/24/03   07/01/03    Rusmar Environ.                     
                                                            EC-1           -1,786                  04/14/03   04/17/03    Blackmon-Farrell Elec.              
                                                            EC-3                0                  01/12/04   01/15/04    Blackmon Farrell Elec.              
                                                            GC-2            2,178                  02/06/02   03/26/02    Javen Const.                        
                                                            GC-5                0                  06/24/03   07/01/03    Javen Const.                        
                                                            MC-6           -3,995                  09/25/03   10/03/03    O'Grady McCormick                   
                                                            MC-9                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-3                0                  06/24/03   07/01/03    Thurston Brothers                   
 
01-1058   Reconstruction               0-031-014  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -5,000                  11/24/03   12/26/03    Rusmar Environmental                
                                                            MC-1                0                  03/11/04   04/26/04    Finger Lake Piping                  
                                                            MC-3           10,500                  12/21/05   12/29/05    Finger lakes Piping                 
                                                            Mc-2             -629                  12/21/05   12/29/05    Finger Lakes Piping                 
                                                            PC-2           -5,000                  10/03/03   10/07/03    Landry Mechanical                   
 
03-0610   Reconstruction               0-031-015  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-9            -1,500                  03/23/06   04/20/06    Blackmon Farrell                    
                                                            W-2               335                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-4             3,900                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-5             3,890                  01/25/06   06/08/06    Ajay Glass & Mirror                 
                                                            W-6             2,750                  01/25/06   06/09/06    Ajay Glass & Mirror Company         
                                                            W-7           -12,000                  03/22/06   06/05/06    Ajay Glass Mirror Co                
 
05-1133   Reconstruction               0-031-016  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -10,000                  12/13/07   04/04/08    SIGN IMPRESSIONS INC                
                                                            2               1,891                  10/06/08   03/17/09    SIGN IMPRESSIONS, INC.              
                                                            S - 2          19,888                  10/17/07     /  /      BABCOCK ENTERPRISES, LTD.           
                                                            S-2            19,888                  10/17/07   11/08/07    BABCOCK ENTERPRISES, LTD.           
                                                            S-3            -6,667                  11/08/07   11/08/07    Babckock Enterprises                
                                                            S-6             2,183                  12/03/07     /  /      Babcock Enterprises, Ltd            
                                                            W - 1           2,334                  10/17/07     /  /      AJAY GLASS & MIRROR COMPANY         
                                                            W - 3         -15,000                  10/17/07     /  /      AJAY GLASS & MIRROR COMPANY         
                                                            W-1             2,334                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-3           -15,000                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-6               607                  12/03/07   12/27/07    Ajay Glass & Mirror Company         
 
08-0659   Reconstruction               0-031-017  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/09/10   09/07/10    OTIS ELEVATOR COMPANY               
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001             7,211                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            001            11,068                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            001            14,443                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            001           -15,374                  07/02/12     /  /      Otis Elevator Company               
                                                            002             7,331                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            002             8,409                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            002            -1,777                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            002            -4,285                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            002                 0                  01/21/11   02/24/11    LEO J ROTH CORPORATION              
                                                            002                 0                  12/19/11   06/12/12    BETACON CONSTRUCTION INC            
                                                            002           -15,374                  07/12/12   07/13/12    OTIS ELEVATOR COMPANY               
                                                            003                 0                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            003            -2,855                  07/12/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            004            -3,153                  08/09/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            004                 0                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            004                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            005            10,305                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            005                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            005                 0                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            006                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            006                 0                  12/20/10   12/31/10    LEO J ROTH CORPORATION              
                                                            006                 0                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            007                 0                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            007                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            007                 0                  01/21/11   05/06/11    LEO J ROTH CORPORATION              
                                                            007                 0                  06/15/11   07/21/11    LANDRY MECHANICAL INC               
                                                            008                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            008                 0                  02/24/11   03/18/11    LEO J ROTH CORPORATION              
                                                            009                 0                  01/21/11   05/06/11    HEWITT YOUNG ELECTRIC LLC           
                                                            009              -283                  01/21/11   05/06/11    LEO J ROTH CORPORATION              
                                                            009            10,063                  09/28/11   12/20/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            010                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            010               269                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            010                 0                  05/27/11   07/21/11    LEO J ROTH CORPORATION              
                                                            011                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            012                 0                  01/21/11   02/24/11    HEWITT YOUNG ELECTRIC LLC           
                                                            012            -2,385                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            012          -273,118                  07/12/12   08/31/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            013            -7,529                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            013                 0                  05/09/11   05/20/11    HEWITT YOUNG ELECTRIC LLC           
                                                            014                 0                  01/21/11   02/24/11    HEWITT YOUNG ELECTRIC LLC           
                                                            015                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            016                 0                  01/21/11   02/24/11    HEWITT YOUNG ELECTRIC LLC           
                                                            017                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            018                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            018                 0                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            019             7,479                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            020            -1,202                  02/24/11   03/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            021            -1,177                  02/17/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            021            -2,594                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            023                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            023             1,596                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            024           -10,000                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            024                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            025                 0                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            026                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            027            19,504                  05/23/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            028                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            028             8,598                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            029             7,095                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            030                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            030             6,116                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            031             7,627                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            032             9,979                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            032             3,311                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            033               497                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            033             2,020                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            034             1,009                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            034               762                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            035             5,193                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            035               662                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            036             1,520                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            037             3,603                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            037             8,522                  05/02/11   05/20/11    HEWITT YOUNG ELECTRIC LLC           
                                                            038              -333                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            038               381                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            039                 0                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            039             1,100                  04/22/11   05/13/11    HEWITT YOUNG ELECTRIC LLC           
                                                            041             1,462                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            042                 0                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            043             2,271                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            044               707                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            044            -4,344                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            045               695                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            046               263                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            047             1,375                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            047               902                  05/23/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            048               540                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            049             1,710                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            052            -5,948                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            053              -564                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            054              -256                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            056             2,381                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            058               432                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            060                28                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            061               492                  05/02/11   05/20/11    MANNING SQUIRES HENNIG CO INC       
                                                            062               439                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            064               589                  04/22/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            065             3,654                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            066               848                  05/23/11   07/21/11    MANNING SQUIRES HENNIG CO INC       
                                                            069             1,606                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            078              -863                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC,LLC           
                                                            087           -15,878                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC,LLC           
 
06-0586   Reconstruction               0-031-018  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 03           661                  11/02/07     /  /      HEWITT - YOUNG ELECTRIC, LLC        
                                                            EC-03             661                  11/02/07   11/13/07    HEWITT - YOUNG ELECTRIC, LLC        
                                                            EC-04             833                  12/03/07   12/10/07    Hewitt Young Electric               
                                                            EC-05             237                  12/13/07   12/27/07    HEWITT YOUNG ELECTRIC               
                                                            EC-08           1,431                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-09             761                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-10            -629                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            GC - 01         1,050                  11/02/07   01/14/08    BETACON CONSTRUCTION                
                                                            GC-01           1,050                  11/02/07   12/12/07    BETACON CONSTRUCTION                
                                                            GC-02             695                  12/13/07   12/27/07    BETACON CONSTRUCTION                
                                                            GC-03           5,245                  01/18/08   01/28/08    BETACON CONSTRUCTION                
                                                            GC-04             455                  02/20/08   03/08/08    BETACON CONSTRUCTION                
                                                            GC-05           2,165                  03/27/08   03/31/08    BETACON CONSTRUCTION                
                                                            GC-06          -5,000                  10/06/08   11/10/08    BETACON CONSTRUCTION                
                                                            GC-1              805                  12/03/07   12/12/07    Betacon Construction                
                                                            MC-001            920                  11/08/07   01/14/08    Navalis Company                     
                                                            PC- 001        -1,000                  03/06/08   03/19/08    B&B Mechanical Contractors          
 
08-1039   Reconstruction               0-031-019  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/30/10     /  /      JAVEN CONSTRUCTION CO INC           
                                                            003-A          -1,595                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            004                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            005              -933                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            008                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            008           -70,000                  03/09/11   05/20/11    JAVEN CONST CO INC                  
                                                            009             3,361                  12/08/11   07/16/12    JAVEN CONSTRUCTION CO INC           
                                                            010                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            014                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            015              -564                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            016               389                  04/20/11   05/17/11    BLACKMON-FARRELL ELECTRIC           
                                                            017             2,678                  11/02/11   02/23/12    BLACKMON-FARRELL ELECTRIC           
                                                            018            15,255                  12/08/11   10/09/14    CROSBY-BROWNLIE INC                 
                                                            MC-001         19,183                  08/20/10   10/04/10    CROSBY-BROWNLIE INC                 
 
09-0236   Reconstruction               0-031-020  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/17/10   09/28/10    MARCOR ENVIRONMENTAL                
                                                            001                 0                  01/14/11   02/07/11    COGENIC MECHANICAL                  
                                                            003                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            005                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            005C          -11,740                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006             2,179                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            007             1,897                  03/24/11   06/16/11    BLACKMON-FARRELL ELECTRIC           
                                                            008             3,917                  04/20/11   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            009              -855                  07/18/11   08/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            018                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            019                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            020                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            022                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            028                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            029                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            051              -115                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
 
10-1074   Reconstruction               0-031-021  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            007            -7,773                  01/11/13   04/03/13    STEVE GENERAL CONTRACTING INC       
 
10-1452   Reconstruction               0-031-022  04/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0163   Reconstruction               0-031-023  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-018          2,903                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-019          5,068                  12/14/16   01/06/17    AAC Contrating, Inc.                
                                                            AC-021          2,646                  12/14/16   01/06/17    AAC Contracting, Inc.               
                                                            AC-028          1,951                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-029          2,059                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-035            513                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-021          2,225                  07/15/16   08/19/16    BLACKMON FARRELL                    
                                                            EC-026            809                  11/14/16   07/10/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-030            617                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-031          4,458                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-032            697                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-033            309                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-034          4,044                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-035          1,845                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-036          2,737                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-038            650                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-041         39,295                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-042          5,192                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-044          1,771                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-048            316                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-050          2,489                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-054          9,542                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-055          9,327                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-056            630                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-057            955                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-058            740                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-059          1,625                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-061          1,405                  01/24/17   07/10/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-065            380                  01/24/17   02/15/17    Blackmon-Farrell Electric, inc.     
                                                            EC-066            921                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-067          6,029                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-068         -1,512                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-070         15,353                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-071          9,960                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-073          4,951                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-098            943                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-099          3,530                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-100            319                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-113         -5,220                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-127           -611                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-136         -1,621                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-139           -449                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-142         -1,029                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-144           -882                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-037          2,374                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-038            339                  07/11/17   08/31/17    Crosby-Brownlie, Inc.               
                                                            MC-040            565                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-045            613                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-049           -630                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-052         -7,500                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-053         -1,030                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-015            924                  11/14/16   01/09/17    Nairy Mechanical, LLC               
                                                            PC-016          1,746                  11/14/16   01/10/17    Nairy Mechanical, LLC               
                                                            PC-024            680                  01/19/17   01/19/17    Nairy Mechanical, LLC               
                                                            RC-001         50,502                  09/21/15   11/25/15    SSM & RC, Inc.                      
                                                            RC-004          1,714                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-005         -1,750                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-007          6,644                  10/24/16   12/16/16    spring Sheet Metal & Roofing        
                                                            SW-007          6,625                  10/24/16   12/16/16    Pooler Enterprises                  
                                                            SW-008         13,944                  11/01/16   07/11/17    Pooler Enterprises                  
                                                            SW-010          5,738                  10/24/16   12/16/16    Pooler Enterprises                  
                                                            SW-011         11,437                  11/01/16   07/11/17    Pooler Enterprises                  
                                                            SW-014          6,444                  12/02/16   12/09/16    Pooler Enterprises                  
                                                            SW-015          3,366                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-016          4,010                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-017          4,343                  11/21/16   11/28/16    Pooler Enterprises                  
                                                            SW-018          5,394                  11/14/16   01/09/17    Pooler Enterprises                  
                                                            SW-019          3,911                  11/14/16   01/09/17    Pooler Enterprises                  
                                                            SW-021          1,024                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-022          3,945                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-023            980                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-025          1,577                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-026            603                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-027            272                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-028          9,860                  01/24/17   02/03/17    Pooler Enterprises                  
 
12-0579   Reconstruction               0-031-024  03/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001            489                  07/29/13   03/04/14    Crosby-Brownlie, Inc.               
 
16-1944   Reconstruction               0-031-025  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          1,686                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-015          1,360                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-016          1,383                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-017          5,027                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-018          1,896                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-020          1,019                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-021          4,774                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-022          2,400                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-024          7,084                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-025          1,440                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-027          5,375                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-031          2,463                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-032          1,389                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-033          4,575                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-041          3,292                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-002          4,407                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-010          1,756                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-013          1,405                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-016          3,959                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-024          2,063                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-026          4,389                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-027         -1,898                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-031         -1,083                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            GC-033          1,972                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            MC-009          5,515                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-013          3,781                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-014          3,521                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-015          1,775                  12/16/19   12/24/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-018          1,680                  12/16/19   12/24/19    T. BELL CONSTRICTION CORP.          
                                                            MC-023          2,157                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-024          6,064                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-025          2,477                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-027            469                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-028         -3,638                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-032          5,423                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-033          1,593                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-038          6,245                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-005          3,201                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-011          2,002                  12/13/19   12/23/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-016          3,155                  07/09/20   08/17/20    M.A.F. PLUMBING AND HEATING, INC.   
                                                            SC-002          1,478                  11/01/19   12/10/19    POOLER ENTERPRISES, INC.            
                                                            SC-006         -4,655                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-008         20,800                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-011          4,592                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-014          2,618                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-016          9,500                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-017         -1,253                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-018         31,643                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-019          1,288                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-021         30,959                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-022          7,362                  01/13/20   02/12/20    POOLER ENTERPRISES, INC.            
 
19-0692   Reconstruction               0-031-026  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-027         69,377                  08/27/21   11/25/22    BILLITIER ELECTRIC, INC