NIAGARA COUNTY

BARKER 401301
LEWISTON PORTE 400301
LOCKPORT 400400
NEWFANE 400601
NIAGARA FALLS 400800
NIAGARA WHEATF 400701
N. TONAWANDA 400900
ROYALTON HARTL 401201
STARPOINT 401001
WILSON 401501

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:18




LEWISTON PORTER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-03-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1859   Reconstruction               0-004-002  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1278   Reconstruction               0-004-004  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1121   Reconstruction               0-004-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1278   Reconstruction               0-004-006  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1079   Reconstruction               0-004-007  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0412   Reconstruction               0-004-008  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1           12,319                  07/12/02   10/30/02    Rusmar Environ.                     
                                                            AS-2            7,926                  01/23/04   03/08/04    Rusmar Environ.                     
                                                            C-1             9,000                  04/26/02   05/30/02    E&B Equipment                       
                                                            C-10           44,200                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-2             8,765                  04/26/02   05/30/02    E&B Equipment                       
                                                            C-3             9,633                  04/26/02   05/30/02    E&B Equipment                       
                                                            C-4             9,316                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-5            18,535                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-6            18,550                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-7            17,125                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-8             6,732                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-9            14,800                  01/23/04   03/08/04    E&B Equipment                       
                                                            E-1             7,352                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-10            8,886                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-11            7,146                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-12           11,250                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-13           16,563                  01/23/04   11/29/04    Ferguson Elec.                      
                                                            E-14           45,400                  01/23/04   11/29/04    Ferguson Elec.                      
                                                            E-15           29,343                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-2             7,061                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-3             3,478                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-4             8,047                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-5             6,624                  04/29/02   05/30/02    Ferguson Elec.                      
                                                            E-6             3,623                  11/21/02   01/07/03    Ferguson Elec.                      
                                                            E-7            23,104                  11/21/02   01/07/03    Ferguson Elec.                      
                                                            E-8            23,691                  11/21/02   01/07/03    Ferguson Elec.                      
                                                            E-9             5,707                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            G-1             4,849                  04/17/02   05/30/02    Scrufari Const.                     
                                                            G-2             9,405                  08/29/02   10/29/02    Scrufari Const.                     
                                                            G-3             7,656                  08/29/02   10/29/02    Scrufari Const.                     
                                                            G-4            10,785                  08/29/02   10/29/02    Scrufari Const.                     
                                                            G-5            15,423                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-6            15,888                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-7             1,476                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-8             2,709                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-9           131,650                  01/23/04   11/08/05    Scrufari Const.                     
                                                            H-1            74,027                  08/01/02   08/16/02    JW Danforth                         
                                                            H-2            10,069                  01/23/04   01/30/04    JW Danforth                         
                                                            H-3             6,444                  01/23/04   10/15/04    JW Danforth                         
                                                            H-4             9,507                  01/23/04   01/30/04    JW Danforth                         
                                                            H-5            11,012                  01/23/04   10/18/04    JW Danforth                         
                                                            H-6            47,700                  01/23/04   11/08/05    JW Danforth                         
                                                            H-7             2,920                  01/22/04   01/30/04    JW Danforth                         
                                                            P-1            10,083                  03/01/02   05/22/02    Cayuga Piping                       
                                                            P-2             5,525                  12/27/02   01/09/03    Cayuga Piping                       
                                                            S-1           -13,948                  03/01/02   05/22/02    Anastasi Trucking                   
 
03-1101   Reconstruction               0-004-010  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1             1,708                  04/29/05   01/10/06    Yarussi Construction Inc            
 
06-0716   Reconstruction               0-004-012  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6            16,093                  10/06/08   11/06/08    FERGUSON ELECTRIC CO., INC.         
                                                            GC-17        -261,169                  06/28/10   11/18/10    WALTER S JOHNSON BUILDING CO INC    
                                                            GC-23           7,144                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-38           3,167                  10/20/08   04/14/09    WALTER S. JOHNSON BLDG. CO. INC.    
                                                            GC-40           3,086                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-43           8,666                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-48            -980                  08/19/09   09/04/09    WALTER S JOHNSON BLDG CO INC        
                                                            M-4             4,320                  01/20/09   07/07/09    JOHN W. DANFORTH CO.                
                                                            S-11-REV       18,000                  04/26/10   07/21/10    CATCO                               
                                                            S-12            1,449                  11/28/08   03/26/09    CATCO                               
                                                            S-13            8,437                  06/28/10   11/18/10    CATCO                               
                                                            S-22           32,710                  04/09/10   06/30/10    CATCO                               
                                                            S-30           13,502                  04/09/10   06/24/10    CATCO                               
                                                            S-6            82,432                  09/25/08   01/30/09    CATCO                               
                                                            S-9            32,500                  06/25/10   11/18/10    CATCO                               
 
07-1224   Reconstruction               0-004-014  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13           12,477                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-20          101,800                  04/25/11   09/09/11    FERGUSON ELECTRIC COMPANY           
                                                            E-6             3,345                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            GC-13          62,270          62,270  04/09/10   12/28/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-8            3,434                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-3            158                  04/09/10   12/22/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-5             4,520                  04/09/10   12/22/10    J.R. SWANSON PLUMBING COMPANY INC   
                                                            P-7             1,239                  04/09/10   12/22/10    J.R. SWANSON PLUMBING COMPANY INC   
 
12-0263   Reconstruction               0-004-015  10/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-100-01        9,570                  11/14/13   11/21/13    SM HAYES LLC                        
 
13-0659   Reconstruction               0-004-016  09/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        14,641                  05/04/15   05/29/15    RB Mac Construction Co. Inc.        
                                                            201-002        16,418                  05/28/15   06/10/15    RB Mac Construction Co. Inc.        
                                                            201-003       -10,000                  07/27/15   08/14/15    RB Mac Construction Co. Inc.        
                                                            203-013        90,423                  05/09/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            203-024         7,875                  10/11/16   10/21/16    Javen Construction Co., Inc.        
                                                            203-027       -56,000                  10/11/16   10/21/16    Javen Construction Co., Inc.        
                                                            203-029         6,372                  10/11/16   10/21/16    Javen Construction Co., Inc.        
                                                            203-033         4,574                  11/21/16   12/12/16    Javen Construction Co., Inc         
                                                            203-039         6,048                  12/02/16   08/24/17    Javen Construction Co., Inc.        
                                                            203-040         5,310                  12/12/16   12/15/16    Javen Construction Co., Inc.        
                                                            204-003         1,456                  11/21/16   12/12/16    TGR Enterprises                     
                                                            205-009         2,807                  08/04/16   09/30/16    Hoot Mechanical & Electrical Inc.   
                                                            206-002       -16,451                  11/05/15   12/01/15    Hoot Mechanical & Electrical Inc.   
                                                            207-002        -7,000                  12/21/15   01/28/16    Ferguson Electric Corporation       
                                                            207-011         4,693                  08/26/16   11/21/16    Ferguson Electric Construction      
                                                            207-018         8,509                  12/12/16   02/14/17    Ferguson Electric Construction      
 
15-1963   Reconstruction               0-004-017  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-01          1,024                  12/19/16   02/14/17    RB Mac Construction Co., Inc.       
 
17-0369   Reconstruction               0-004-018  09/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,035                  08/06/18   08/15/18    ANASTASI TRUCKING & PAVING          
                                                            002            37,968                  08/06/18   08/15/18    ANASTASI TRUCKING & PAVING          
                                                            003             1,669                  08/16/18   01/11/19    ANASTASI TRUCKING & PAVING          
                                                            004             1,723                  08/16/18   01/11/19    ANASTASI TRUCKING & PAVING          
                                                            005            26,749                  08/16/18   01/11/19    ANASTASI TRUCKING & PAVING          
                                                            006            16,900                  09/07/18   01/11/19    ANASTASI TRUCKING & PAVING          
                                                            007             9,921                  09/07/18   01/11/19    ANASTASI TRUCKING & PAVING          
                                                            008            12,540                  10/11/18   01/25/19    ANASTASI TRUCKING & PAVING          
                                                            009             4,424                  11/05/18   01/24/19    ANASTASI TRUCKING & PAVING          
                                                            10              4,482                  06/03/19   10/04/19    ANASTASI TRUCKING & PAVING          
 
17-0102   Reconstruction               0-004-019  09/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1511   Reconstruction               0-004-020  10/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-24            2,844                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            G-10          -10,000                  10/21/19   12/30/19    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            G-11            2,205                  10/21/19   12/30/19    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            M-13            3,671                  12/23/19   01/07/20    HOOT MECHANICAL & ELECTRICAL        
                                                            M-15            5,248                  02/24/20   06/24/20    HOOT MECHANICAL & ELECTRICAL        
                                                            M-17            4,396                  02/21/20   06/24/20    HOOT MECHANICAL & ELECTRICAL        
                                                            M-19            4,468                  02/21/20   06/24/20    HOOT MECHANICAL & ELETRICAL         
                                                            P-02           -4,918                  06/12/19   06/14/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-08              432                  09/17/19   09/18/19    D.V. BROWN & ASSOCIATES, INC.       
 
20-0360   Reconstruction               0-004-021  08/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           23,535                  11/19/20   02/04/21    FERGUSON ELECTRIC                   
 
20-1188   Reconstruction               0-004-022  04/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            32,778                  09/12/22   05/31/23    NCI Const LLC                       
                                                            A-02           26,815                  02/13/23   12/15/23    CAYSEA CONTRACTING CORP             
                                                            A-05           23,113                  06/05/23   12/29/23    CAYSEA CONTRACTING CORP             
                                                            A-06            5,255                  06/26/23   12/22/23    CAYSEA CONTRACTING CORP             
                                                            E-01         -465,000                  04/04/22   02/23/23    CIR Elec Const Corp                 
                                                            E-02            2,730                  07/05/22   05/09/23    Cir Elec Const Corp                 
                                                            E-02            2,730                  06/05/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-04           10,227                  01/09/23     /  /      CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-05           31,388                  01/09/23   06/15/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-06             -711                  01/05/24   03/13/24    CIR Elctrical Construction Corp     
                                                            G-01           32,778                  09/06/22   08/22/23    NCI Const LLC                       
                                                            G-03           32,778                  09/12/22   05/31/23    NCI Const LLC                       
                                                            G-05           15,570                  01/09/23   12/07/23    NCI CONSTRUCTION LLC                
                                                            G-06            7,625                  06/26/23   12/18/23    NCI CONSTRUCTION                    
                                                            G-07           10,575                  06/26/23   12/18/23    NCI CONSTRUCTION                    
                                                            G-08           -4,610                  01/05/24   03/11/24    NCI Construction LLC                
                                                            H-02           11,502                  06/05/23   12/28/23    D.V. BROWN & ASSOCIATES             
                                                            H-05           10,905                  02/21/23   12/15/23    DV BROWN & ASSOC INC                
                                                            H-07            3,029                  02/21/23   12/04/23    DV BROWN & ASSOC INC                
                                                            H-08           13,308                  06/26/23   12/18/23    D.V BROWN & ASSC                    
                                                            H-09           13,689                  06/26/23   12/29/23    D.V BROWN & ASSC                    
                                                            H-10           30,000                  06/26/23   12/18/23    D.V BROWN & ASSC                    
                                                            P-01           16,245                  07/05/22   05/09/23    John Danforth Comp                  
                                                            P-02            9,334                  01/09/23   06/15/23    JOHN W DANFORTH COMPANY             
 
20-1666   Reconstruction               0-004-023  12/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-01          -17,414                  09/06/23   08/22/23    A-1 Land Care Inc                   
 

          Lewiston-Porter Inter.Edu.Ctr.:
90-1461   Reconstruction               0-005-002  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1860   Reconstruction               0-005-005  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0471   Reconstruction               0-005-007  11/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1275   Reconstruction               0-005-008  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1080   Reconstruction               0-005-010  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0413   Reconstruction               0-005-011  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1            7,875                  03/03/05   03/03/05    Rusmar Environmental Corp           
                                                            AS-4           -8,000                  01/22/04   03/08/04    Rusmar Environ.                     
                                                            C-2           -15,000                  01/22/04   03/08/04    Northeast Interior Systems          
                                                            E-10            8,695                  01/22/04   04/26/04    Industrial Power & Lighting         
                                                            E-3            11,383                  07/12/02   10/30/02    Industrial Power & Lighting         
                                                            E-7                 0                  08/29/02   10/29/02    Industrial Power & Lighting         
                                                            G-1             7,621                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-15           -4,827                  02/26/04   03/08/04    Gordon F Smith Const.               
                                                            G-3            14,280                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-5             6,881                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-6            15,950                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-7            15,798                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            H-3             4,994                  07/12/02   10/30/02    Cayuga Piping                       
                                                            H-5             4,396                  08/01/02   08/16/02    Cayuga Piping                       
                                                            H-7            13,657                  08/01/02   08/16/02    Cayuga Piping                       
                                                            P-2            -8,408                  03/03/05   03/03/05    Cayuga piping                       
                                                            P-4            10,294                  07/12/02   10/30/02    Cayuga Piping                       
                                                            S-1            19,980                  03/01/02   05/23/02    Louis Del Prince and Sons           
                                                            S-5           105,470                  09/09/03     /  /      Louis Del Prince and Sons           
 
03-1102   Reconstruction               0-005-012  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0717   Reconstruction               0-005-014  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-18              682                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            GC-18           4,179                  09/19/08   01/27/09    WALTER S. JOHNSON. CO., INC.        
                                                            S-17             -691                  03/03/09   06/17/09    CATCO                               
                                                            S-2             2,551                  05/14/08   08/07/08    CATCO                               
                                                            S-26           53,735                  04/09/10   06/24/10    CATCO                               
                                                            S-27           16,332                  04/09/10   11/18/10    CATCO                               
                                                            S-29          110,979                  04/09/10   11/18/10    CATCO                               
                                                            S-7             7,304                  10/20/08   11/18/10    CATCO                               
 
08-1527   Reconstruction               0-005-015  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-206-01        9,134                  05/03/10   07/21/10    WEAVER ROOFING                      
                                                            C-206-02        2,300                  05/03/10   07/21/10    WEAVER ROOFING                      
                                                            C-206-03       32,740                  09/07/10   09/28/10    WEAVER METAL & ROOFING INC          
 
07-1225   Reconstruction               0-005-016  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12              959                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-16           25,898                  04/09/10   06/18/10    FERGUSON ELECTRIC COMPANY           
                                                            E-19            1,553                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-2            17,876                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-22           36,449                  06/03/10   12/10/10    FERGUSON ELECTRIC COMPANY           
                                                            E-5             2,259                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-9             4,281           1,135  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            GC-10          12,756                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-12          31,388                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-14          27,775                  05/07/10   08/23/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-16          12,352                  06/03/10   12/10/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-2           -6,278                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-4           35,676                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-7           15,324                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-2          1,338                  04/09/10   12/22/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-4             7,702                  04/09/10   12/22/10    J.R. SWANSON PLUMBING COMPANY INC   
 
13-0660   Reconstruction               0-005-017  09/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-004        10,912                  04/07/16   05/05/17    Javen Construction Co.,, Inc.       
                                                            203-009        21,295                  05/09/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            203-022         3,780                  08/26/16   05/05/17    Javen Construction Co., Inc.        
                                                            203-023        24,046                  10/11/16   10/25/16    Javen Construction Co., Inc.        
                                                            203-028        19,430                  10/11/16   10/21/16    Javen Construction Co., Inc.        
                                                            203-034        -2,565                  11/21/16   11/28/16    Javen Construction Co., Inc.        
                                                            203-038         3,696                  12/02/16   08/24/17    Javen Construction Co., Inc.        
                                                            205-010         7,098                  08/04/16   09/30/16    Hoot Mechanical & Electrical Inc.   
                                                            207-003        -7,000                  12/21/15   01/28/16    Ferguson Electric Construction      
                                                            207-017         4,308                  12/12/16   02/14/17    Ferguson Electric Construction      
 
17-1512   Reconstruction               0-005-018  10/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            8,422                  01/22/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            P-01           12,072                  06/03/19   06/04/19    DV BROWN & ASSOCIATES, INC.         
                                                            S-01           10,862                  10/21/19   12/30/19    MARK CERRONE, INC.                  
                                                            S-02            3,412                  10/21/19   12/30/19    MARK CERRONE, INC.                  
                                                            S-03            1,186                  10/21/19   12/30/19    MARK CERRONE, INC.                  
                                                            S-04            5,464                  10/21/19   12/30/19    MARK CERRONE, INC.                  
                                                            S-05           95,965                  05/05/20   08/04/20    MARK CERRONE, INC.                  
 
20-1909   Reconstruction               0-005-019  09/20/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            222-001        25,680                  02/12/24   05/03/24    John W Danforth Comp                
                                                            A-02          -26,039                  01/13/23   09/19/23    MARK CERRONE INC                    
                                                            A-03           28,650                  01/13/23   09/19/23    MARK CERRONE INC                    
                                                            A-04           34,875                  01/13/23   09/19/23    MARK CERRONE                        
                                                            A-05           23,321                  01/13/23   09/19/23    MARK CERRONE INC                    
                                                            A-06            8,085                  06/26/23   01/18/24    MARK CERRONE                        
                                                            E-01           20,722                  01/13/23   11/16/23    CIR ELECTRICAL CONST CORP           
                                                            E-02            5,237                  02/21/23   12/04/23    CIR ELEC CONST CORP                 
                                                            E-03            4,730                  02/21/23   12/04/23    CIR ELEC CONST CORP                 
                                                            E-04004        16,427                  02/12/24   05/03/24    CIR Electrical Construction         
                                                            G-01           29,000                  07/05/22     /  /      Mark Cerrone Inc                    
                                                            G-02           29,449                  01/09/23   12/07/23    ALLGAIER CONST CORP                 
                                                            G-03           -1,500                  01/05/24   03/11/24    Allgaier Construction Corp          
                                                            G-04           10,353                  01/05/24   03/11/24    Allgaier Construction Corp          
                                                            H-06            8,935                  02/21/23   12/15/23    D.V. BROWN & ASSOC INC              
                                                            H-11           30,000                  06/26/23   12/29/23    D.V BROWN & ASSOCIATES              
                                                            H-12           28,252                  02/12/24   05/03/24    DV Brown & Associates               
                                                            H-13            7,095                  02/12/24   05/03/24    DV Brown & Associates               
 
23-1454   Reconstruction               0-005-020  03/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary Education Center:
90-1462   Reconstruction               0-006-002  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1861   Reconstruction               0-006-005  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1277   Reconstruction               0-006-007  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1081   Reconstruction               0-006-008  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0411   Reconstruction               0-006-009  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            7,357                  01/22/04   01/30/04    Industrial Power & Lighting         
                                                            E-4             2,452                  07/11/02   10/30/02    Industrial Power & Lighting         
                                                            E-5             5,818                  08/29/02   10/29/02    Industrial Power & Lighting         
                                                            G-14           -6,246                  02/26/04   03/08/04    Gordon F Smith Const.               
                                                            G-4            10,844                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            H-1             5,684                  07/11/02   10/30/02    Cayuga Piping                       
                                                            H-2             7,535                  07/11/02   10/30/02    Cayuga Piping                       
                                                            H-6              -549                  08/01/02   08/16/02    Cayuga Piping                       
                                                            P-3            10,760                  02/17/05   03/03/05    Cayuga Piping                       
                                                            P-7             5,721                  01/22/04   01/30/04    Cayuga Piping                       
                                                            S-2            19,980                  03/01/02   05/23/02    Louis Del Prince and Sons           
                                                            S-4           105,470                  09/09/03     /  /      Louis Del Prince and Sons           
 
03-1103   Reconstruction               0-006-010  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0718   Reconstruction               0-006-011  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1             6,650                  05/14/08   09/28/10    CATCO                               
                                                            S-31            3,448                  04/09/10   06/24/10    CATCO                               
 
08-1528   Reconstruction               0-006-012  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-207-01      -50,469                  03/08/10   04/30/10    JAMESON ROOFING CO INC              
                                                            C-207-02       28,454                  04/25/11   05/20/11    JAMESON ROOFING CO INC              
                                                            C-207-03       -3,005                  08/02/10   09/24/10    JAMESON ROOFING                     
 
07-1226   Reconstruction               0-006-013  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             9,643                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-11           11,517                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-17           12,054                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-4            24,983                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-6             1,716                  04/09/10     /  /      FERGUSON ELECTRIC COMPANY           
                                                            E-8             1,716                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            GC-1           22,567                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-15           3,005                  05/07/10   08/23/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-17            -500                  06/03/10   12/10/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-6           36,409                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-1         20,013                  04/09/10   08/17/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            HVAC-5          2,827                  04/09/10   08/17/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-2             5,187                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
                                                            P-3               925                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
 
13-0661   Reconstruction               0-006-014  09/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-016         1,258                  07/22/16   09/30/16    Javen Construction Co, Inc.         
                                                            203-044           425                  12/12/16   12/15/16    Javen Construction Co., Inc.        
                                                            204-004         2,889                  11/21/16   12/12/16    TGR Enterprises                     
                                                            207-004        -1,250                  12/21/15   01/28/16    Ferguson Electric Construction      
 
17-1513   Reconstruction               0-006-015  10/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            8,422                  01/22/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-03            1,658                  05/06/19   05/07/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-04           -2,800                  05/06/19   05/07/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-10              931                  09/17/19   09/18/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-13            7,910                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-14           49,640                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-16            6,797                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-17              535                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-18              586                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-19            1,787                  10/21/19   10/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-20            1,283                  10/21/19   10/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-21            3,981                  10/21/19   10/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-22            1,790                  12/03/19   12/09/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-26           10,575                  04/21/20   07/03/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-27              505                  05/19/20   07/10/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            G-03              293                  07/22/19   10/04/19    SICOLI CONSTRUCTION SERVICES        
                                                            G-06            1,833                  08/08/19   10/04/19    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            G-09            1,543                  09/17/19   09/27/19    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            G-12            1,849                  12/03/19   01/17/20    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            G-13            2,118                  02/24/20   06/15/20    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            M-02          -22,400                  05/06/19   05/08/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-06           62,645                  07/22/19   07/23/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-07            2,266                  07/19/19   07/22/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-10              505                  10/21/19   10/25/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-11            2,815                  10/21/19   10/25/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-16           63,687                  02/21/20   06/24/20    HOOT MECHANICAL & ELECTRICAL        
 
20-1277   Reconstruction               0-006-016  01/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-01           14,690                  04/30/21   08/03/21    GREATER NIAGARA MECHANICAL          
 
21-0995   Reconstruction               0-006-017  05/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Resource Center:
96-1280   Reconstruction               0-014-005  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0719   Reconstruction               0-014-007  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            15,833                  12/24/07   08/07/08    FERGUSON ELECTRIC CO, INC           
                                                            E-10            3,135                  10/06/08   11/06/08    FERGUUSON ELECTRIC CO., INC.        
                                                            E-16            2,079                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-2            -4,220                  03/07/08   08/12/08    Ferguson Electric Company, Incorp.  
                                                            E-3             3,365                  08/12/08   08/12/08    Ferguson Electric Co., Inc.         
                                                            E-5             5,813                  09/25/08   04/23/09    FERGUSON ELECTRIC CO., INC.         
                                                            GC-01             588                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-10           1,043                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-11          17,158                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-14           6,161                  04/24/08   04/28/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-15          14,430                  04/24/08   04/28/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-19          15,631                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG.CO.,INC      
                                                            GC-20           5,789                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-24           1,535                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-25           6,126                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG.CO.,INC      
                                                            GC-26           3,628                  10/06/08   04/14/09    WALTER S. JOHNSON BLDS. CO., INC.   
                                                            GC-28          15,742                  09/26/08   01/30/09    WALTER S. JOHNSON BLDG. CO. INC.    
                                                            GC-29          42,105                  09/26/08   01/30/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-31           2,146                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-32          17,787                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-33           1,739                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-37           1,011                  09/26/08   11/18/10    WALTER S. JOHNSON BLDG CO.          
                                                            GC-42           3,909                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-7            2,553                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-9           15,198                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            M-1             4,481                  09/29/08   03/19/09    JOHN W. DANFORTH CO.                
                                                            M-2             1,828                  09/29/08   01/27/09    JOHN W. DANFORTH CO.                
                                                            M-3             9,235                  10/14/08   05/14/09    JOHN W. DANFORTH CO.                
                                                            M-5             1,683                  06/28/10   11/18/10    JOHN W. DANFORTH CO                 
                                                            P-5             3,248                  10/06/08   04/14/09    MOLLENBERG BETZ, INC.               
                                                            S-25              835                  04/09/10   06/30/10    CATCO                               
 

          Senior High School:
90-1463   Reconstruction               0-015-001  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1862   Reconstruction               0-015-002  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1532   Reconstruction               0-015-003  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0388   Reconstruction               0-015-004  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1122   Reconstruction               0-015-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1279   Reconstruction               0-015-006  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0410   Reconstruction               0-015-008  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-2           18,200                  01/22/04   04/07/04    Rusmar Environ.                     
                                                            AS-3            5,170                  01/22/04   04/07/04    Rusmar Environ.                     
                                                            C-1           -23,327                  03/02/04   03/08/04    Northeast Interior Systems          
                                                            C-3             1,110                  03/02/04   03/08/04    Northeast Interior Systems          
                                                            E-1             1,892                  03/01/02   05/22/02    Industrial Power & Lighting         
                                                            E-12            6,643                  01/22/04   02/02/04    Industrial Power & Lighting         
                                                            E-13           19,617                  01/22/04   11/08/05    Industrial Power & Lighting         
                                                            E-14           11,980                  01/22/04   03/03/05    Industrial Power & Lighting         
                                                            E-2            10,777                  03/21/07   03/23/07    Industrial Power & Lighting Corp.   
                                                            E-6             7,764                  08/29/02   10/29/02    Industrial Power & Lighting         
                                                            E-8            10,000                  01/22/04   03/03/05    Industrial Power & Lighting         
                                                            E-9             8,317                  01/22/04   02/02/04    Industrial Power & Lighting         
                                                            G-10            8,257                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-11           14,904                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-12           14,904                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-13           12,026                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-16            5,382                  02/26/04   03/08/04    Gordon F Smith Construction         
                                                            G-2             5,412                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-8            13,990                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-9             9,871                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            H-10              907                  12/27/02   01/09/03    Cayuga Piping                       
                                                            H-11            3,129                  01/22/04   03/03/05    Cayuga Piping                       
                                                            H-12              129                  01/22/04   03/03/05    Cayuga Piping                       
                                                            H-13           10,420                  01/22/04   03/03/05    Cayuga Piping                       
                                                            H-14           19,779                  01/22/04   03/01/04    Cayuga Piping                       
                                                            H-15           19,792                  01/22/04   03/01/04    Cayuga Piping                       
                                                            H-16           15,637                  01/22/04   03/01/04    Cayuga Piping                       
                                                            H-17              941                  03/02/04   04/22/04    Cayuga Piping                       
                                                            H-4             4,465                  08/01/02   08/16/02    Cayuga Piping                       
                                                            H-8            45,968                  08/01/02   08/16/02    Cayuga Piping                       
                                                            H-9                 0                  02/26/04   04/22/04    Cayuga Piping                       
                                                            P-1             3,721                  03/03/05   03/03/05    Cayuga Piping                       
                                                            P-10           11,658                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-11            3,140                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-12           -2,187                  07/09/04   07/15/04    Cayuga Piping                       
                                                            P-5            19,116                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-6             9,476                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-8            14,096                  11/13/03   01/08/04    Cayuga Piping                       
                                                            P-9             6,080                  01/22/04   03/01/04    Cayuga Piping                       
                                                            S-3            19,870                  03/01/02   05/23/02    Louis Del Prince and Sons           
                                                            S-6           -33,250                  01/22/04   04/07/04    Louis Del Prince and Sons           
 
03-1104   Reconstruction               0-015-010  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -7,265                  11/14/05   11/23/05    Ferguson electric Construction      
                                                            G-1           -19,500                  10/03/06   10/24/06    sicoli Massaro Inc                  
                                                            G-2             3,003                  10/03/06   10/24/06    Sicoli Massaro Inc                  
 
06-0720   Reconstruction               0-015-012  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12            5,924                  10/06/08   02/26/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-21            1,615                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-4               377                  05/14/08   01/22/09    FERGUSON ELECTRIC CO., INC.         
                                                            F/2-02         27,392                  11/28/08   04/22/09    ANASTASI TRUCKING, INC.             
                                                            F/T-01         -2,371                  12/06/07   12/12/07    Anatasi Trucking                    
                                                            GC-16             800                  04/24/08   08/06/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-22           7,097                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-3           10,770                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-30           1,387                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-35          14,642                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-41          12,638                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            M-6            -4,530                  05/04/09   07/31/09    JOHN W. DANFORTH CO                 
                                                            P-6               978                  10/06/08   11/06/08    MOLLENBERG BETZ, INC.               
                                                            S-15           18,127                  01/20/09   04/02/09    CATCO                               
                                                            S-21          160,335                  04/09/10   06/30/10    CATCO                               
                                                            S-23           83,581                  04/09/10   06/30/10    CATCO                               
                                                            S-24           14,040                  04/09/10   06/30/10    CATCO                               
                                                            S-28          -69,500                  04/09/10   06/24/10    CATCO                               
                                                            S-3            18,997                  05/14/08   07/07/09    CATCO                               
 
07-1227   Additions and Alterations    0-015-014  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00014         150,602                  04/25/11     /  /      FERGUSON ELECTRIC COMPANY           
                                                            E-10           -1,029                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-15            2,661                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-18            4,864                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-21              260                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-23              763                  06/03/10   12/10/10    FERGUSON ELECTRIC COMPANY           
                                                            E-3             4,313                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-7             3,756                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            ELEV-1        -19,430                  04/09/10   08/17/10    THYSSENKRUPP                        
                                                            ELEV-2          1,944                  06/25/10   12/15/10    THYSSENKRUPP                        
                                                            GC-11          33,426                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-3           65,664                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-5           31,024                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-9           26,236                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-4         -4,175                  04/09/10   08/17/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-1               280                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
                                                            P-6               857                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
 
12-0298   Reconstruction               0-015-015  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-01            251                  11/10/14   11/17/14    Goodwind Electric Corp.             
                                                            C101-01         4,700                  12/26/13   02/07/14    Grove Roofing Services, Inc.        
                                                            C102-01        15,180                  12/26/13   02/20/14    Greater Niagara Mechanical, Inc.    
 
13-0662   Additions and Alterations    0-015-016  09/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            203-001       -87,161                  11/05/15   11/24/15    Javen Construction Co., Inc.        
                                                            203-002        30,950                  11/05/15   11/24/15    Javen Construction Co., Inc.        
                                                            203-003         3,456                  04/07/16   12/28/16    Javen Construction Co               
                                                            203-004        10,912                  04/07/16   12/28/16    Javen Construction Co               
                                                            203-005        21,450                  04/07/16   12/28/16    Javen Construction Co., Inc.        
                                                            203-006         7,758                  04/07/16   12/28/16    Javen Construction Co., Inc.        
                                                            203-007         5,648                  04/07/16   12/28/16    Javen Construction Co., Inc.        
                                                            203-008        12,871                  04/07/16   12/28/16    Javen Construction Co., Inc.        
                                                            203-010        20,488                  05/09/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            203-011        14,948                  05/09/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            203-012        23,376                  05/09/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            203-014         4,726                  07/22/16   09/30/16    Javen Construction Co, Inc.         
                                                            203-015         7,972                  07/22/16   09/30/16    Javen Construction Co, Inc.         
                                                            203-017        11,250                  07/22/16   09/30/16    Javen Construction Co, Inc.         
                                                            203-018        26,023                  08/04/16   09/30/16    Javen Construction Co., Inc.        
                                                            203-019         7,182                  08/04/16   09/30/16    Javen Construction Co. Inc.         
                                                            203-020         7,972                  08/04/16   09/30/16    Javen Construction Co. Inc.         
                                                            203-021        13,321                  08/26/16   11/21/16    Javen Construction Co., Inc.        
                                                            203-025        13,675                  10/11/16   10/25/16    Javen Construction Co., Inc.        
                                                            203-026        34,980                  10/11/16   10/21/16    Javen Construction Co., Inc.        
                                                            203-030        27,088                  10/11/16     /  /      Javen Construction Co., Inc.        
                                                            203-031        10,839                  10/11/16   10/21/16    Javen Construction Co., Inc.        
                                                            203-032         3,593                  11/21/16   11/28/16    Javen Construction Co., Inc.        
                                                            203-035       -11,533                  11/21/16   12/12/16    Javen Construction Co., Inc         
                                                            203-036         8,071                  12/02/16   02/06/17    Javen Construction Co., Inc.        
                                                            203-037        13,776                  12/02/16   01/26/17    Javen Construction Co., Inc.        
                                                            203-041         9,829                  12/12/16   12/15/16    Javen Construction Co., Inc.        
                                                            203-042        15,480                  12/12/16   12/15/16    Javen Construction Co., Inc.        
                                                            203-043        17,525                  12/12/16   12/15/16    Javen Construction Co., Inc.        
                                                            203-045        27,320                  12/23/16   01/17/17    Javen Construction Co., Inc.        
                                                            203-046       196,600                  08/28/17   10/10/17    Javen Construction Co., Inc.        
                                                            203-047       -30,426                  12/04/17   12/26/17    Javen Construction Co., Inc.        
                                                            204-001        -3,682                  05/09/16   05/19/16    TGR ENTERPRISES                     
                                                            204-002         2,108                  11/21/16   12/12/16    TGR Enterprises                     
                                                            204-005        -1,027                  12/12/16   12/15/16    TGR Enterprises                     
                                                            204-006          -511                  12/12/16   12/15/16    TRG Enterprises                     
                                                            204-007        -3,840                  12/23/16   01/13/17    TGR Enterprises. Inc.               
                                                            205-001        20,366                  11/05/15   11/24/15    Hoot Mechanical & Electrical Inc.   
                                                            205-002         9,570                  11/05/15   11/24/15    Hoot Mechanical & Electrical Inc.   
                                                            205-003         3,422                  04/07/16   12/28/16    Hoot Mechanical & Electrical Inc.   
                                                            205-004        22,627                  04/07/16   12/28/16    Hoot Mechanical & Electrical Inc.   
                                                            205-005        22,353                  04/07/16   05/19/16    Hoot Mechanical & Electrical Inc.   
                                                            205-006        11,852                  05/09/16   05/19/16    HOOT MECHANICAL & ELECTRICAL        
                                                            205-007        17,725                  05/09/16   05/19/16    HOOT MECHANICAL & ELECTRICAL        
                                                            205-008         7,217                  08/04/16   09/30/16    Hoot Mechanical & Electrical, Inc.  
                                                            205-011        20,636                  08/26/16   11/21/16    Hoot Mechanical & Electrical, Inc.  
                                                            205-012         4,994                  12/02/16   12/09/16    Hoot Mechanical & Electrical, Inc.  
                                                            205-013        -3,840                  12/12/16   12/15/16    Hoot Mechanical & Electrical, Inc.  
                                                            206-001         4,537                  11/05/15   11/24/15    Hoot Mechanical & Electrical Inc.   
                                                            206-003        18,663                  05/09/16   05/19/16    Hoot Mechanical & Electrical Inc.   
                                                            206-004         9,873                  08/04/16   09/30/16    Hoot Mechanical & Electrical, Inc.  
                                                            206-005        10,488                  10/11/16     /  /      Hoot Mechanical & Electrical, Inc.  
                                                            206-006        14,296                  11/21/16   02/06/17    Hoot Mechanical & Electrical, Inc.  
                                                            206-007        18,068                  12/02/16   12/09/16    Hoot Mechanical & Electrical, Inc.  
                                                            206-008        -3,840                  12/12/16   12/15/16    srst Mechanical & Electrical, Inc.  
                                                            207-001      -116,250                  12/21/15   01/28/16    Ferguson Electric Construction      
                                                            207-005         3,482                  03/14/16   03/17/16    Ferguson Electric Construction      
                                                            207-006         5,115                  03/14/16   03/17/16    Ferguson Electric Construction      
                                                            207-007      -100,500                  05/09/16   05/19/16    FERGUSON ELECTRIC                   
                                                            207-008        15,640                  05/09/16   05/19/16    FERGUSON ELECTRIC                   
                                                            207-009         4,606                  08/26/16   11/21/16    Ferguson Electric Construction      
                                                            207-010         9,075                  08/26/16     /  /      Ferguson Electric Construction      
                                                            207-012        12,775                  11/21/16   11/28/16    Ferguson Electric Construction      
                                                            207-013         4,661                  11/21/16   06/17/19    Ferguson Electric Construction      
                                                            207-014         7,344                  12/12/16   02/14/17    Ferguson Electric Construction      
                                                            207-015        11,729                  12/12/16   02/14/17    Ferguson Electric Construction      
                                                            207-016        15,773                  12/12/16   02/14/17    Ferguson Electric Construction      
                                                            207-019        19,219                  12/23/16   06/04/19    Ferguson Electric Construction      
                                                            207-020        16,601                  12/23/16   06/03/19    Ferguson Electric Construction      
 
17-1514   Reconstruction               0-015-018  10/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-05              845                  05/06/19   05/07/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-06            1,926                  06/03/19   06/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-07            5,390                  06/03/19   06/04/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-08            2,006                  06/12/19   06/14/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-09              332                  07/19/19   07/22/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-11           10,399                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-12            1,244                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-15              908                  09/23/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-23            1,822                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            E-25            1,523                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            G-01            4,669                  05/06/19   10/03/19    SICOLI CONSTRUCTION SERVICES        
                                                            G-02              253                  06/03/19   10/04/19    SICOLI CONSTRUCTION SERVICES        
                                                            G-04           11,724                  07/22/19   10/04/19    SICOLI CONSTRUCTION SERVICES        
                                                            G-05             -625                  07/22/19   10/04/19    SICOLI CONSTRUCTION SERVICES        
                                                            G-07            1,881                  08/08/19   10/04/19    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            G-08            3,808                  08/08/19   10/04/19    SICLOI CONSTRUCTION SERVICES, INC.  
                                                            M-01            1,386                  05/06/19   05/07/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-03            2,435                  05/06/19   05/07/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-04            4,615                  06/03/19   06/04/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-05            7,092                  06/12/19   06/14/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-08            1,762                  10/21/19   10/25/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-09            1,897                  10/21/19   10/25/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-12              710                  12/03/19   12/09/19    HOOT MECHANICAL & ELECTRICAL        
                                                            M-18            1,603                  02/21/20   06/24/20    HOOT MECHANICAL & ELECTRICAL        
                                                            M14             1,937                  12/23/19   01/07/20    HOOT MECHANICAL & ELECTRICAL        
                                                            P-03            1,486                  06/12/19   06/14/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-04            6,180                  06/12/19   06/14/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-05            8,316                  07/19/19   07/22/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-06              432                  07/19/19   07/22/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-07             -810                  09/17/19   09/18/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-09            1,103                  09/23/19   09/25/19    D.V. BROWN & ASSOCIATES, INC.       
 
19-0162   Reconstruction               0-015-019  09/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01          -58,100                  03/09/20   07/06/20    ALLGAIER CONSTRUCTION CORP.         
 
19-1399   Reconstruction               0-015-020  07/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01           -3,500                  03/15/21   06/18/21    HUBER CONSTRUCTION, INC.            
 
20-1189   Reconstruction               0-015-021  04/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01         -465,000                  01/23/23     /  /      CIR ELEC CONST CORP                 
                                                            E-01         -465,000                  06/05/23   12/28/23    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-03           16,596                  07/05/22   05/09/23    CIR Elec COnst Corp                 
                                                            E-03            2,730                  06/05/23   12/28/23    CIR ELECTRICAL CONSTRUCTION         
                                                            E-07          277,281                  01/05/24   03/13/24    CIR Electrical Cosntruction Corp    
                                                            H-01           23,945                  06/05/23   12/28/23    D.V. BROWN & ASSOCIATES             
                                                            H-03           34,592                  06/05/23   12/28/23    D.V. BROWN & ASSOCIATES             
                                                            H-04           28,312                  06/05/23   12/28/23    D.V. BROWN & ASSOCIATES             
                                                            P-03           12,136                  07/31/23   12/27/23    JOHN W. DANFORTH CO                 
 
21-0996   Reconstruction               0-015-022  05/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration:
96-1276   Reconstruction               1-001-002  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Resource Center Admin:
08-1529   Reconstruction               1-014-002  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-208-01        6,677                  03/08/10   04/30/10    JAMESON ROOFING CO INC              
                                                            C-208-02       -2,200                  06/23/10   08/25/10    JAMESON ROOFING                     
 
13-0663   Reconstruction               1-014-003  09/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1515   Reconstruction               1-014-004  10/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
06-0721   New Construction             3-018-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13          -10,000                  01/26/09   02/27/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-19              991                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC          
                                                            E-7             1,690                  09/24/10   09/28/10    FERGUSON ELECTRIC CO INC            
                                                            GC-13           1,340                  04/24/08   08/06/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-21             390                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-34         -13,220                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-44           1,470                  01/26/09   03/03/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-46           1,610                  05/07/09   07/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-5            3,589                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-6           -9,498                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            P-1            10,563                  03/07/08   08/05/08    Mollenverg Betz, Incorp.            
                                                            P-3             1,600                  10/06/08   03/11/09    MOLLENBERG BETZ, INC.               
                                                            S-4             1,776                  05/14/08   02/20/09    CATCO                               
                                                            S-5             3,108                  05/14/08   02/20/09    CATCO                               
                                                            S-8             4,603                  10/20/08   06/16/09    CATCO                               
                                                            S-9            32,500                  10/20/08   04/14/09    CATCO                               
 

          Lavatory Stadium:
06-0722   Reconstruction               7-009-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            6,315                  10/06/08   11/06/08    FERGUSON ELECTRIC CO., INC.         
                                                            E-20            1,306                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-22              802                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            GC-12          -5,130                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-2              965                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-36           1,126                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            P-7               843                  10/20/08   11/18/10    MOLLENBERG BETZ, INC.               
                                                            S-14           11,609                  01/20/09   04/02/09    CATCO                               
 

          New Press Box:
03-1105   New Construction             7-017-001  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-0723   New Construction             7-019-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-14            2,130                  01/26/09   02/27/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-17              615                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-8             7,509                  10/06/08   01/27/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-9             7,268                  10/06/08   11/06/08    FERGUSON ELECTRIC CO., INC.         
                                                            GC-27           3,944                  10/06/08   04/14/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-39            -425                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-4            7,918                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-45           2,151                  01/26/09   03/03/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-8              742                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            P-2             2,357                  09/25/08   04/23/09    MOLLENBERG BETZ, INC.               
 

          Team Room Building:
06-0724   Reconstruction               7-020-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-15              963                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-3             3,564                  06/25/10   11/18/10    FERGUSON ELECTRIC CO INC            
                                                            GC-47          -1,350                  05/07/09   08/03/09    Walter S. Johnson Bldg. Co., Inc    
                                                            P-4            13,160                  10/06/08   04/14/09    MOLLENBERG BETZ, INC.               
 

          District-Wide:
94-1053   Energy Project               7-999-E01  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE





LOCKPORT CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-04-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lockport Senior High School:
91-1106   Reconstruction               0-001-004  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0465   Reconstruction               0-001-005  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1443   Reconstruction               0-001-006  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               979                  11/15/99   11/29/99    CIR Electric                        
 
97-0208   Reconstruction               0-001-007  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1637   Reconstruction               0-001-008  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1185   Reconstruction               0-001-009  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0822   Reconstruction               0-001-010  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0475   Additions and Alterations    0-001-011  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-01         -21,780                  02/07/02   03/26/02    Elec. Service & System Install.     
                                                            E2-05          -1,206                  03/04/03   03/11/03    Elec. Service & System Install.     
                                                            E2-06            -250                  03/18/04   04/28/04    Elec. Service & System Install.     
                                                            F2-01             665                  11/01/02   12/10/02    Main Ford General Supply            
                                                            F2-02           1,545                  11/01/02   12/10/02    Main Ford General Supply            
                                                            G2-01        -155,056                  02/07/02   03/26/02    Scrufari Const.                     
                                                            M2-01         -27,450                  02/07/02   03/26/02    Kipphut & Neumann                   
                                                            M2-02          12,355                  11/01/02   12/10/02    Kipphut & Neumann                   
                                                            M2-03           1,396                  11/01/02   01/07/03    Kipphut & Neumann                   
                                                            S2-04          11,950                  05/09/03   05/21/03    Occhino                             
 
02-2155   Reconstruction               0-001-012  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-4            1,437                  11/18/03   12/26/03    Weaver Metal and Roofing            
 
03-0958   Reconstruction               0-001-013  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -1,056                  07/26/04   09/09/04    AAC Contracting                     
                                                            GC-1          -41,000                  07/26/04   09/09/04    Rodems Const.                       
                                                            GC-15             649                  11/02/05   11/08/05    Rodems Construction                 
                                                            GC-17            -443                  04/06/06   04/10/06    Rodems Construction                 
                                                            GC-6           -1,091                  10/05/04   10/18/04    Rodems Construction                 
                                                            HV-4          -17,200                  02/23/06   05/25/06    DV brown Assoc                      
 
06-0640   Reconstruction               0-001-014  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3            2,013                  07/22/08   12/03/08    METRO CONTRACTING                   
                                                            EL-1            4,413                  04/10/08   02/10/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-14           3,692                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-17         147,400                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-19             209                  03/11/09   06/08/09    Frey Electric                       
                                                            EL-21           5,725                  03/11/09   06/08/09    Frey Electric                       
                                                            EL-23           2,699                  04/15/09   07/29/09    FREYELECTRIC CONSTRUCTION           
                                                            EL-24           1,723                  04/15/09   07/28/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-25             661                  10/26/09   11/20/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-5              308                  07/08/08   01/23/09    Frey Electric Construction          
                                                            GC-20           6,663                  09/25/08   01/30/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-26           3,640                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-28           4,016                  11/18/08   03/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-34           5,427                  11/23/09   03/16/10    RODEMS CONSTRUCTION CO INC          
                                                            HV-10          11,691                  01/21/09   07/07/09    JW DANFORTH COMPANY                 
                                                            HV-13             729                  04/15/09   07/28/09    JW DANFORTH                         
                                                            HV-3           15,318                  11/12/08   05/13/09    JW DANFORTH COMPANY                 
                                                            HV-8           11,055                  11/12/08   05/19/09    JW DANFORTH COMPANY                 
                                                            PL-3            6,330                  08/22/08   02/05/09    J. R. SWANSON PLUMBING CO., INC.    
                                                            PL-7           39,847                  04/15/09   07/28/09    J.R. SWANSON PLUMBING CO, INC       
                                                            RF-4            1,008                  03/03/09   06/17/09    JAMESON ROOFING CO INC.             
 
09-0261   Additions and Alterations    0-001-016  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CDAEC001            0                  08/23/11   02/08/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC002            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC003            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC004            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC005            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC006            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC007            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC008            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC009            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC010            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC011            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC012            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC013            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC014            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC015            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC016            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC017            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC018            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC019            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC020            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC021            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC022            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC023            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC024            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC025            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC026            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC027            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC028            0                  09/21/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC029            0                  09/21/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC030            0                  09/21/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC031            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC032            0                  09/27/11   12/29/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC033            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC034            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC035            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC036            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC037            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC038            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC039            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC040            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC041            0                  10/12/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC042            0                  10/12/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC043            0                  10/26/11   08/23/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC044            0                  11/23/11   09/28/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAGC001            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC002            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC003            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC004            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC005            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC006            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC007            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC008            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC009            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC010            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC011            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC012            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC013            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC014            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC015            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC016            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC017            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC018            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC019            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC020            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC021            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC022            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC023            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC024            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC025            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC026            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC027            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC028            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC029            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC030            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC031            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC032            0                  09/21/11     /  /      JAVEN CONSTRUCTION CO INC           
                                                            CDAGC033            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC034            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC035            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC036            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC037            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC038            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC039            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC040            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC041            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC042            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC043            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC044            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC045            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC046            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC047            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC048            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC049            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC050            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC051            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC052            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC053            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC054            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC056            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC057            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC058            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC059            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC060            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC061            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC062            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC063            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC064            0                  10/26/11   01/24/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC065            0                  12/14/11   03/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC066            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC067            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC068            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC069            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC070            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC072            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC073            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC074            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC075            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC076            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC077            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC078            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC079            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC080            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC081            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC082            0                  12/19/11   06/18/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC083            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC084            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC085            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC086            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC087            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC088            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC089            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC090            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC091            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC092            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC093            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC094            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC095            0                  01/05/12   03/30/12    JAVEN CONSTRUCTION CO., INC.        
                                                            CDAGC096            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC097            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC098            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC099            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC100            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC101            0                  05/04/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC102            0                  05/07/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC103            0                  05/07/12   02/22/13    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC104            0                  05/07/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAMC001            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC002            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC003            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC004            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC005            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC006          435                  09/08/11   06/19/19    MOLLENBERG BETZ INC                 
                                                            CDAMC007            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC008            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC009            0                  09/08/11   02/15/12    MOLLENBERG BETZ INC                 
                                                            CDAMC010            0                  09/08/11   02/10/12    MOLLENBERG BETZ                     
                                                            CDAMC011            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC012            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC013            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC014            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC015            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC016            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC017            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC018            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC019            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC020            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC021            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC022            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC023            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC024            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC025            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC026            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC027            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC028            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC029            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC030            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC031            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC032            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC033            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC034            0                  10/26/11   08/23/12    MOLLENBERG BETZ INC                 
                                                            CDAMC035            0                  10/26/11   08/23/12    MOLLENBERG BETZ INC                 
                                                            CDAMC036            0                  10/26/11   08/23/12    MOLLENBERG BETZ INC                 
                                                            CDAMC037            0                  12/14/11   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC038            0                  12/14/11   09/19/12    MOLLENBERG BETZ                     
                                                            CDAMC039            0                  12/14/11   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC040            0                  12/14/11   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC041            0                  12/19/11   09/28/12    MOLLENBERG BETZ INC                 
                                                            CDAMC042            0                  01/24/12   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC043            0                  01/24/12   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC044            0                  02/14/12   02/14/13    MOLLENBERG BETZ INC                 
                                                            CDAMC045            0                  02/14/12   02/14/13    MOLLENBERG BETZ INC                 
                                                            CDAMC046            0                  05/07/12   10/11/13    MOLLENBERG-BETZ INC                 
                                                            CDAMC046            0                  10/23/12     /  /      Mollenberg Betz                     
                                                            CDAPC001            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC002            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC003            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC004            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC005            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC006            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC007            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC008            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC009            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC010            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC011            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC012            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC013            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC014            0                  10/04/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDARC001            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC002            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC003            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC004            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC005            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC006            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC007            0                  10/04/11   12/29/11    NETH AND SON                        
                                                            CDARC008            0                  10/04/11   12/29/11    NETH AND SON                        
                                                            CDARC009            0                  10/04/11   12/29/11    NETH AND SON                        
                                                            CDARC010            0                  04/13/12   09/28/12    NETH AND SON INC                    
                                                            CDARC011            0                  10/26/11   01/24/12    NETH AND SON                        
                                                            CDARC012            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC013            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC014            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC015            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC016            0                  02/14/12   02/14/13    NETH AND SON                        
                                                            CDARC017            0                  02/14/12   06/12/12    NETH AND SON                        
                                                            CDARC018            0                  10/23/12   02/22/13    Neth and Son                        
                                                            CDARC019            0                  10/24/12   02/22/13    Neth and Son                        
                                                            CDASC001            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC002            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC003            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC004            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC005            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC006            0                  09/14/11   08/02/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC007            0                  09/14/11   08/02/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC008            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC009            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC010            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC011            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC012            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC013            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC014            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC015            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC017            0                  10/26/11   01/24/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC018            0                  01/31/12   04/20/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC019            0                  01/24/12   04/13/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC020            0                  01/24/12   04/13/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC021            0                  01/24/12   04/13/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC022            0                  05/04/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC023            0                  02/14/12   06/12/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC024            0                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC025            0                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            EC - 015        1,522                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 045          345                  10/24/12   12/31/13    Frey Electric                       
                                                            EC - 051        1,852                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 052        1,509                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 053          624                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 054        2,198                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 056        1,095                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 057          297                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 058          277                  10/23/12     /  /      Frey Electric                       
                                                            EC - 059          329                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 060        7,304                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 061        1,396                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 062        1,215                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 063        6,900                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 064         -116                  10/23/12   10/11/13    Frey Electric                       
                                                            EC-001          4,224                  08/17/11   06/19/19    FREY ELECTRIC                       
                                                            EC-002          1,079                  08/17/11   02/10/12    FREY ELECTRIC                       
                                                            EC-003          6,634                  08/17/11   02/10/12    FREY ELECTRIC                       
                                                            EC-004            258                  09/21/11   08/03/12    FREY ELECTRIC                       
                                                            EC-005          1,112                  10/12/11   08/03/12    FREY ELECTRIC                       
                                                            EC-006            970                  10/12/11   08/03/12    FREY ELECTRIC                       
                                                            EC-007          8,956                  10/12/11   08/03/12    FREY ELECTRIC                       
                                                            EC-008          1,943                  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-009          1,254                  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-010            814             122  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-011          1,739                  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-012            429                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-013          1,047                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-014          1,330                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-015          1,522                  03/16/12   05/30/13    FREY ELECTRIC                       
                                                            EC-016            746                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-017          4,478                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-018          2,782                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-019            626              94  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-020          2,028             304  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-021            520                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-022            235                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-023            811                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-024          3,403             510  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-025          1,120                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-026            127                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-027          2,557                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-028          6,382                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-029            463                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-030            297                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-031          3,273             490  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-032            520                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-033            553                  01/04/12   09/28/12    Frey Electric                       
                                                            EC-034          1,522             228  01/04/12   09/28/12    Frey Electric                       
                                                            EC-035          1,400                  01/04/12   09/28/12    Frey Elecetric                      
                                                            EC-036            457                  01/04/12   09/28/12    Frey Electric                       
                                                            EC-037          4,432                  01/04/12   06/18/19    Frey Electric                       
                                                            EC-038            464                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-039          5,403                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-040            605              90  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-041            354                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-042            540                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-043            501                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-044          1,148                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-045            345                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-046          2,504                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-047            546                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-048          3,406                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-049            967                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-050            686                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-051          1,852                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-052          1,509                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-053            624                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-054          2,198                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-055         -1,522                  03/16/12   05/30/13    FREY ELECTRIC                       
                                                            EC-056          1,095                  05/04/12   10/11/13    FREY ELECTRIC                       
                                                            EC-057            297                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-058            277                  05/14/12   07/03/13    FREY ELECTRIC                       
                                                            EC-059            329                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-060          7,304                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-061          1,396                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-062          1,215                  05/30/12   10/11/13    FREY ELECTRIC                       
                                                            EC-063          6,900                  05/30/12   06/17/19    FREY ELECTRIC                       
                                                            GC-001            508                  02/08/12   05/16/12    JAVEN CONSTRUCTION                  
                                                            GC-002            431                  02/08/12   05/16/12    JAVEN CONSTRUCTION                  
                                                            GC-003            385                  02/08/12   05/16/12    JAVEN CONSTRUCTION                  
                                                            GC-004          1,383                  02/28/12   09/28/12    JAVEN CONSTRUCTION                  
                                                            GC-005         12,600                  02/28/12   09/28/12    JAVEN CONSTRUCTION                  
                                                            GC-006          3,873                  05/07/12   10/23/12    JAVEN CONSTRUCTION                  
                                                            GC-007           -235                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-008            150                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-009          2,564                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-010            807                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-011          3,457                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-95         -13,583                  01/05/12     /  /      Young & Wright Architectural        
                                                            MC - 004       12,959                  10/23/12     /  /      Mollenberg - Betz, Inc.             
                                                            MC - 005        2,038                  10/23/12     /  /      Mollenberg - Betz, Inc.             
                                                            MC-001          1,911                  01/24/12   09/19/12    MOLLENBERG-BETZ INC                 
                                                            MC-002         13,395                  01/24/12   09/19/12    MOLLENBERG-BETZ INC                 
                                                            MC-003          7,439                  02/14/12   02/14/13    MOLLENBERG-BETZ INC                 
                                                            MC-004         12,959                  05/07/12   10/11/13    MOLLENBERG-BETZ INC                 
                                                            MC-005         -2,038                  05/30/12   10/11/13    MOLLENBERG-BETZ INC                 
                                                            PC - 020        6,963                  10/23/12   12/31/13    M. A. Ferrauilio Plumbing and Heatin
                                                            PC - 021         -105                  10/23/12   12/31/13    M. A. Ferraulio Plumbing and Heating
                                                            PC-001          3,988                  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-002          6,636                  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-003          1,804             271  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-004          3,655                  08/17/11   02/10/12    MA FERRAUILO PLUMBING AND HEATING   
                                                            PC-005            427              64  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-006            944             141  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-007          8,162                  09/21/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-008            573              86  09/21/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-009            695                  10/04/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-010          1,654             248  10/04/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-011            512                  01/04/12   09/28/12    M.A. Ferrauilo Plumbing and Heating 
                                                            PC-012          1,325                  01/04/12   09/28/12    M.A. Ferrauilop Plumbing and Heating
                                                            PC-013          6,387             958  01/24/12   09/19/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-014            308                  01/24/12   04/11/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-015          1,646             246  01/24/12   09/19/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-016          4,730             709  01/24/12   09/19/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-017            339                  02/14/12   02/14/13    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-018            573                  02/14/12   02/14/13    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-019          1,208                  02/28/12   06/17/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-020          6,963                  03/08/12   06/17/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-021           -105                  06/28/12   10/11/13    M.A. Ferrauilo Plumbing and Heating 
                                                            PC-022          2,048                  02/14/13   06/13/14    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-023          2,130                  02/14/13   06/13/14    M.A. FERRAUILO PLUMBING & HEATING   
                                                            RC-001         16,924                  02/28/12   09/28/12    NETH AND SON INC                    
                                                            RC-002          5,966                  02/28/12   09/28/12    NETH AND SON INC                    
                                                            RC-003          1,414                  03/16/12   09/28/12    NETH & SON INC                      
                                                            RC-004           -129                  05/14/12   10/23/12    NETH & SON INC                      
                                                            SC-002          1,141                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            SC-003          1,833                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            SC-004          4,002                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            SC-005           -117                  06/12/12   11/09/12    NORTHEAST DIVERSIFICATION INC       
 
07-2270   Reconstruction               0-001-017  06/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           14,439                  03/03/09   07/29/09    SICOLI & MASSARO CO. INC            
                                                            GC-2            5,492                  03/03/09     /  /      SICOLI & MASSARO CO. INC.           
                                                            GC-3            8,424                  03/03/09     /  /      SICOLI&MASSARO CO. INC.             
                                                            GC-4           13,445                  04/15/09   07/23/09    SICOLI & MASSARO CO INC             
                                                            RF-1          -20,407                  12/17/08   12/18/08    JAMESON ROOFING CO INC              
                                                            RF-2            2,787                  03/03/09     /  /      JAMESON ROOFING CO INC              
 
11-1355   Reconstruction               0-001-019  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,925                  07/16/12   11/28/12    RB MAC CONSTRUCTION CO INC          
                                                            2              15,246                  08/06/12   11/28/12    RB Mac Construction Co., Inc.       
                                                            3              -9,892                  08/06/12   11/28/12    RB Mac Construction Co., Inc.       
                                                            4              48,521                  09/12/12   01/24/13    RB MAC CONSTRUCTION CO INC          
                                                            5              14,106                  09/17/12   01/24/13    RB MAC CONSTRUCTION CO INC          
                                                            6              19,326                  10/22/12   02/22/13    RB Mac Construction Co., Inc.       
                                                            7               1,067                  10/22/12   02/22/13    RB Mac Construction Co., Inc.       
                                                            8               1,622                  12/07/12   03/14/13    RB MAC CONSTRUCTION CO INC          
 
14-1565   Reconstruction               0-001-020  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001        25,798                  07/19/17   08/15/17    R.B. Mac Construction Co., Inc.     
 
13-0134   Reconstruction               0-001-021  12/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,529                  02/24/15   03/26/15    Weydman Electrical, Inc.            
                                                            002               661                  02/24/15   03/26/15    Wedman Electrical, Inc.             
 
13-0135   Reconstruction               0-001-022  10/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002             1,058                  02/24/15   02/27/15    RB Mac Construction Co., INC.       
                                                            003             1,054                  02/24/15   02/27/15    RB Mac Construction Co., Inc.       
                                                            004             7,765                  03/18/15   04/01/15    RB Mac Construction Co., Inc.       
                                                            005            13,812                  08/25/15   08/27/15    RB Mac Construction Co., Inc.       
                                                            006            24,012                  06/28/16   10/05/16    RB Mac Construction Co., Inc.       
 
14-1331   Reconstruction               0-001-023  11/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADHC-001            0                  08/18/17   09/07/17    Parise Mechanical Inc.              
                                                            COHC-001       -3,000                  08/18/17   09/07/17    Parise Mechanical Inc.              
 
18-2181   Reconstruction               0-001-024  07/29/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0912   Reconstruction               0-001-025  01/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2093   Reconstruction               0-001-026  09/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-10A             888                  06/10/19   07/05/19    AMERICAN PAVING & EZCAVATING, INC.  
                                                            S-11A           3,413                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-14A          39,618                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-15           17,220                  06/13/19   06/19/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-17          232,849                  07/06/20   10/07/20    AMERICAM PAVING & EXCAVATING, INC.  
                                                            S-3A            5,230                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-9A            4,812                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
 
17-1052   Reconstruction               0-001-027  02/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             2,004                  10/19/18   01/25/19    INTERNATIONAL CHIMNEY CORP          
                                                            S-01            1,510                  06/28/18   08/06/18    GREENAUER BLACKTOP INC              
                                                            S-02            4,059                  10/19/18   01/25/19    GREENAUER BLACKTOP INC              
 
17-1719   Reconstruction               0-001-028  11/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            D-01           -5,746                  04/22/19   04/29/19    HUBER CONSTRUCTION, INC.            
                                                            D-03              343                  07/11/19   07/15/19    HUBER CONSTRUCTION, INC.            
                                                            D-05            2,016                  08/19/19   08/21/19    HUBER CONSTRUCTION, INC.            
                                                            D-07          -18,654                  08/22/19   09/20/19    HUBER CONSTRUCTION, INC.            
                                                            D-08            5,564                  09/19/19   09/25/19    HUBER CONSTRUCTION, INC.            
                                                            D-09            7,622                  09/19/19   09/25/19    HUBER CONSTRUCTION, INC.            
                                                            D-10            8,908                  11/21/19   11/27/19    HUBER CONSTRUCTIOIN, INC.           
                                                            D-11            4,826                  11/21/19   11/27/19    HUBER CONSTRUCTION, INC.            
                                                            D-13            2,598                  11/21/19   11/27/19    HUBER CONSTRUCTION, INC.            
                                                            D-15           28,112                  12/13/19   01/06/20    HUBER CONSTRUCTION, INC.            
                                                            D-18           30,836                  12/13/19   12/23/19    HUBER CONSTRUCTION, INC.            
                                                            D-19            3,819                  12/13/19   12/23/19    HUBER CONSTRUCTION, INC.            
                                                            E-01            3,744                  10/03/19   10/08/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-02           13,002                  10/03/19   10/08/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-03            9,132                  10/03/19   10/08/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-04            9,600                  10/03/19   10/08/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-05            5,968                  10/03/19   10/08/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-06              968                  12/13/19   12/26/19    FERGUSON ELECTRIC                   
                                                            E-07           15,626                  12/13/19   12/23/19    FERGUSON ELECTRIC                   
                                                            E-11            5,247                  12/13/19   12/23/19    FERGUSON ELECTRIC                   
                                                            E-13           14,298                  12/13/19   12/23/19    FERGUSON ELECTRIC                   
                                                            E-14            2,222                  01/27/20   02/19/20    FERGUSON ELECTRIC                   
                                                            E-16            5,335                  01/27/20   02/19/20    FERGUSON ELECTRIC                   
                                                            G-01            3,532                  04/22/19   04/29/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-02            9,468                  05/20/19   05/28/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-03           12,013                  05/20/19   05/28/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-05          -16,503                  01/13/20   01/23/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-07            9,770                  01/13/20   01/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-09            5,992                  08/05/19   08/06/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-13           10,798                  08/19/19   08/21/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-16            1,955                  10/30/19   11/04/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-20            7,760                  11/14/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-22            6,343                  11/14/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-24            5,582                  12/13/19   01/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-28           16,114                  12/13/19   01/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-29           10,424                  12/13/19   01/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-31            2,278                  01/16/20   02/14/20    CONCEPT CONSTRUCTION CORP.          
                                                            M-01           -7,927                  06/03/19   06/04/19    JOHN W. DANWORTH CO.                
                                                            M-02           -5,380                  12/09/19   12/19/19    JOHN W. DANFORTH CO.                
                                                            M-03           -3,134                  12/09/19   12/19/19    JOHN W. DANFORTH CO.                
                                                            M-04            3,628                  12/12/19   12/23/19    JOHN W. DANFORTH CO.                
                                                            M-05           19,563                  12/12/19   12/23/19    JOHN W. DANFORTH CO.                
                                                            P-01           -7,678                  04/22/19   04/22/19    JR SWANSON CO.,INC.                 
                                                            P-05            3,697                  01/13/20   01/30/20    JR SWANSON CO.,INC.                 
                                                            P-06          -15,591                  10/10/19   10/18/19    JR SWANSON CO.,INC.                 
                                                            P-07            7,575                  10/10/19   10/18/19    JR SWANSON CO.,INC.                 
                                                            P-09            8,344                  11/12/19   11/20/19    JR SWANSON CO.,INC.                 
                                                            P-10            2,715                  11/12/19   11/20/19    JR SWANSON CO.,INC.                 
                                                            P-11            6,845                  11/25/19   12/17/19    JR SWANSON CO.,INC.                 
                                                            P-12            9,011                  01/02/20   01/21/20    JR SWANSON CO.,INC.                 
                                                            P-3            11,970                  07/19/19   10/07/19    JR Swanson Co.                      
                                                            S-01            7,811                  04/22/19   04/29/19    GREENAUER BLACKTOP,INC.             
                                                            S-02            6,394                  08/23/19   09/13/19    GREENAUER BLACKTOP, INC.            
                                                            S-03            5,175                  11/07/19   11/08/19    GREENAUER BLACKTOP, INC.            
                                                            S-04            4,365                  11/07/19   11/08/19    GREENAUER BLACKTOP, INC.            
                                                            S-05            6,942                  11/07/19   11/08/19    GREENAUER BLACKTOP, INC.            
                                                            S-06            3,450                  12/12/19   01/03/20    GREENAUER BLACKTOP, INC.            
                                                            S-07           19,090                  12/12/19   01/03/20    GREENAUER BLACKTOP, INC.            
 
18-0747   Reconstruction               0-001-029  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1207   Reconstruction               0-001-030  02/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01            -200                  10/28/21   12/08/22    IPL Corp                            
 
19-1861   Reconstruction               0-001-031  07/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0528   Reconstruction               0-001-033  03/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2280FP Reconstruction               0-001-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emmet Belknap Intermediate School:
93-0466   Additions and Alterations    0-002-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0528   Additions and Alterations    0-002-003  01/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0209   Reconstruction               0-002-004  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1638   Reconstruction               0-002-005  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1183   Reconstruction               0-002-006  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1449   Alterations                  0-002-008  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            9,099                  03/29/02   05/10/02    CIR Elec. Const.                    
 
03-0959   Reconstruction               0-002-009  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            2,576                  02/03/05   03/22/05    Frey Electric Construction          
                                                            GC-11           4,094                  09/07/05   09/15/05    Rodems Construction Co              
                                                            GC-12             655                  10/13/05   11/08/05    Rodems Construction                 
                                                            GC-13           2,725                  11/02/05   11/08/05    Rodems Construction                 
                                                            GC-14          21,408                  11/02/05   11/08/05    Rodems Construction                 
                                                            GC-2            6,332                  10/05/04   10/18/04    Rodems Construction                 
                                                            GC-8            2,960                  02/03/05   03/22/05    Rodems Construction Co              
                                                            GC18            6,194                  06/26/06   07/13/06    Rodems Construction                 
                                                            HV-1            7,144                  01/24/05   03/02/05    DV brown Associates                 
                                                            HV-3            2,927                  09/02/05   09/08/05    DV brown Associates                 
                                                            PB-2            1,472                  04/19/05   04/26/05    Cayuga Piping Inc                   
                                                            PB-3           -1,321                  01/05/06   06/26/06    Cayuga Piping                       
                                                            RF-2            4,900                  05/12/05   07/13/05    Grove roofing Co                    
                                                            RF-4            3,905                  09/07/05   04/10/06    Grove Roofing Co                    
                                                            RF-7            7,620                  11/04/05   04/10/06    GROVE ROOFING COMPANY               
 
06-0641   Reconstruction               0-002-010  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10          15,134                  08/22/08   09/16/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-13          30,000                  10/07/08   05/14/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-26           2,353                  11/19/09   01/20/10    FREY ELECTRIC CONSTRUCTION          
                                                            GC-24           1,338                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-31         -10,000                  11/18/08   01/27/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-32          35,149                  11/24/08   02/19/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-33             209                  11/23/09   03/16/10    RODEMS CONSTRUCTION CO INC          
                                                            GC-4            5,654                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            GC-6            8,070                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            GC-9           15,538                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            PL-2           12,371                  04/10/08   02/10/09    J.R. SWANSON PLUMBING CO., INC.     
 
11-1276   Reconstruction               0-002-012  10/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0209   Reconstruction               0-002-013  02/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-5             2,166                  01/26/15   02/03/15    CIR Electrical Construction Corp.   
                                                            G-1             6,795                  09/29/14   10/03/14    Concept Construction Corp.          
                                                            G-2           147,797                  10/20/14   10/22/14    Concept Construction Group          
                                                            G-7             1,739                  01/20/15   01/28/15    Concept Construction Corp.          
                                                            RC2-1           2,360                  09/02/14   09/29/14    Jameson Roofing Co., Inc.           
                                                            RC2-3           8,667                  10/20/14   10/22/14    Jameson Roofing Co., Inc.           
                                                            S-10           -2,444                  01/26/15   02/03/15    American Paving & Excavating, Inc.  
                                                            S-3             7,187                  09/29/14   10/08/14    American Paving & Excavating, Inc.  
 
13-1571   Reconstruction               0-002-014  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13            4,600                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-4             3,224                  07/31/15   10/30/15    Weydman Electric, Inc.              
                                                            G-10            7,362                  10/30/15   12/02/15    R.B. Mac Construction               
                                                            G-16            4,764                  12/21/15   01/28/16    RB Mac Construction                 
                                                            G-17             -118                  12/21/15   01/28/16    RB Mac Construction                 
                                                            G-5             3,993                  08/03/15   08/31/15    R. B. Construction                  
                                                            G-6            11,760                  08/03/15   08/31/15    R.B. Mac Construction               
                                                            G-7             5,316                  08/03/15   08/31/15    R.B. Mac Construction               
 
14-1566   Reconstruction               0-002-015  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002        15,000                  07/19/17   08/15/17    R.B. Mac Construction Co., Inc.     
                                                            102-005         3,586                  09/07/17   10/17/17    R.B. Mac Construction Co., Inc.     
                                                            102-008          -820                  11/10/17   11/24/17    R.B. Mac Construction Co., Inc.     
                                                            103-0010        6,183                  11/16/17   12/01/17    Hoot Mechanical & Electrical        
                                                            103-0015       -1,622                  12/18/17   02/02/18    Hoot Mechanical & Electrical        
                                                            103-002       -17,831                  07/19/17   07/27/17    Hoot Mechanical & Electrical        
                                                            103-003        15,672                  07/19/17   07/27/17    Hoot Mechanical & Electrical        
                                                            103-004        13,331                  08/24/17   09/07/17    Hoot Mechanical & Electrical        
                                                            103-005        18,400                  09/15/17   10/12/17    Hoot Mechanical & Electrical        
                                                            103-007         3,652                  09/18/17   10/12/17    Hoot Mechanical & Electrical        
                                                            103-017         3,193                  12/19/17   02/02/18    Hoot Mechanical & Electrical        
                                                            105-001           819                  09/07/17   10/12/17    CIR Electric                        
                                                            105-003         2,951                  09/29/17   11/10/17    CIR Electric                        
                                                            105-004         2,291                  12/04/17   12/14/17    CIR Electric                        
 
16-2094   Reconstruction               0-002-016  09/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            18,818                  06/21/18   07/24/18    CONCORD ELECTRIC CORP               
                                                            E-2             8,030                  09/07/18   09/24/18    CONCORD ELECTRIC CORP               
                                                            E-3             4,416                  09/24/18   09/28/18    CONCORD ELECTRIC CORP.              
                                                            E-4             3,244                  10/19/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            E-5             2,155                  10/19/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            E-6               704                  01/22/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            G-1             7,833                  06/25/18   07/31/18    ALLGAIER CONSTRUCTION CORP          
                                                            S-1            65,000                  06/25/18   07/31/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-12           -1,722                  01/07/19   02/22/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-13            3,434                  01/14/19   03/14/19    AMERICAN PAVING & EXCAVATING INC    
                                                            S-16            4,800                  11/25/19   12/27/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-2             1,634                  06/25/18   07/31/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-4            16,679                  08/06/18   08/17/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-5             1,722                  08/06/18   08/17/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-6            14,235                  08/22/16   09/14/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-7            15,533                  10/09/18   10/23/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-8             3,150                  11/16/18   01/16/19    AMERICAN PAVING & EXCAVATING, INC.  
 
17-1720   Reconstruction               0-002-017  11/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            D-14            4,919                  11/21/19   11/27/19    HUBER CONSTRUCTION, INC.            
                                                            D-16            4,821                  12/13/19   12/26/19    HUBER CONSTRUCTION, INC.            
                                                            E-09           48,222                  12/13/19   12/26/19    FERGUSON ELECTRIC                   
                                                            E-12           14,567                  12/13/19   12/26/19    FERGUSON ELECTRIC                   
                                                            G-08            7,619                  08/05/19   08/06/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-10            9,790                  08/19/19   08/21/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-17           10,191                  10/30/19   11/04/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-18            4,888                  10/30/19   11/04/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-23           11,129                  11/14/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-25           10,007                  12/13/19   01/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-27            4,364                  12/13/19   01/03/20    CONCEPT CONSTRUCTION CORP.          
 
18-0748   Reconstruction               0-002-018  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0823   Reconstruction               0-002-019  04/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-002         29,555                  08/22/22   12/13/23    Morris Masonry                      
                                                            MC-003         -3,974                  11/04/22     /  /      MORRIS MASONRY RESTORATION          
 
22-0119   Reconstruction               0-002-020  10/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         -1,794                  05/17/24   05/20/24    Ferguson Electric                   
                                                            GC-001          7,344                  05/12/23   01/02/24    CAVLEE DEVELOPMENT                  
                                                            GC-002         14,016                  05/17/24   05/20/24    Cavlee Development                  
                                                            GC-005         20,366                  05/17/24   05/20/24    Cavlee Development                  
                                                            HC-001         -9,081                  04/03/23   12/21/23    JOHN W. DANFORTH COMPANY            
                                                            PC-001         29,958                  09/14/23   12/26/23    D.V. BROWN & ASSOCIATES INC         
                                                            SC-002         -6,730                  11/02/23   01/19/24    Ingalis Site Development            
 
23-0346   Reconstruction               0-002-021  09/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          3,228                  02/16/24   05/03/24    Cavlee Development                  
                                                            CO-002         14,450                  04/05/24   05/09/24    Cavlee Development                  
 
02-2279FP Reconstruction               0-002-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          AARON MOSSELL (NorthPark) JHS:
97-0210   Additions and Alterations    0-003-002  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1639   Reconstruction               0-003-003  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0824   Reconstruction               0-003-004  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0476   Additions and Alterations    0-003-005  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-02             910                  06/28/02   07/15/02    Electrical Service & System         
                                                            E2-03          19,992                  10/22/02   12/02/02    Electrical Service & System         
                                                            E2-04           3,286                  11/01/02   12/10/02    Electrical Service & System         
                                                            G2-02            -420                  03/29/02   05/10/02    Scrufari Const.                     
                                                            G2-03         -53,370                  01/10/03   01/16/03    Scrufari Const.                     
                                                            S2-01             420                  09/25/06   10/05/06    Occhino                             
                                                            S2-02           9,998                  11/01/02   12/10/02    Occhino                             
                                                            S2-03          39,076                  01/10/03   01/16/03    Occhino                             
 
02-2156   Reconstruction               0-003-006  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-2              835                  11/18/03   12/26/03    Weaver Metal and Roofing            
 
03-0960   Reconstruction               0-003-007  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            4,099                  10/05/04   10/18/04    Rodems Construction                 
                                                            GC-7            2,467                  01/24/05   03/02/05    Rodems Construction                 
                                                            GC-9              151                  04/06/05   05/02/05    Rodems Construction Co              
                                                            RF-3            2,100                  05/12/05   07/14/05    Grove Roofing Co                    
                                                            RF-5            2,071                  09/07/05   09/15/05    Grove Roofing Co                    
                                                            RF-6            1,390                  09/26/05   10/13/05    Grove roofing Co                    
 
06-0642   Reconstruction               0-003-008  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-6            6,187                  11/24/08   02/19/09    METRO CONTRACTING &                 
                                                            EL-18           2,142                  03/11/09   06/08/09    Frey Electric                       
                                                            EL-22           2,377                  04/15/09   07/28/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-8            1,214                  08/07/08   05/11/09    FREY ELECTRIC CONSTRUCTION          
                                                            GC-12           1,050                  07/08/08   08/18/08    Rodems Construction Co.Inc          
                                                            GC-17             682                  07/25/08   10/21/08    Rodems Construction Co., Inc.       
                                                            GC-22             577                  10/07/08   11/06/08    RODEMS CONSTRUCTION                 
                                                            GC-23           6,842                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-27           5,422                  11/18/08   04/03/09    RODEMS CONSTRUCTION                 
                                                            GC-5           15,570                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            GC-7            7,396                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            HV-4             -244                  11/12/08   05/13/09    JW DANFORTH COMPANY                 
                                                            RF-2            1,832                  03/03/09   06/17/09    JAMESON ROOFING CO INC              
 
13-0210   Reconstruction               0-003-010  02/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-3             2,249                  01/26/15   02/03/15    CIR Electrical Construction Corp.   
                                                            E-4             9,042                  01/26/15   02/03/15    CIR Electrical Construction Corp.   
                                                            E-7              -486                  05/22/15   06/10/15    CIR Electrical Construction Corp.   
                                                            G-5            12,286                  12/11/14   12/22/14    Concept Construction Corp.          
                                                            G-6             6,410                  01/20/15   01/28/15    Comncept Construction Corp.         
                                                            M-3               839                  01/26/15   02/03/15    John W. Danforth Company            
                                                            P-1             8,232                  09/29/14   10/03/14    D.V. Brown & Associates, Inc.       
                                                            S-1             8,603                  09/02/14   09/29/14    American Paving & Excavating, Inc.  
                                                            S-12            8,598                  01/26/15   02/03/15    American Paving & Excavating, Inc.  
                                                            S-13            9,403                  01/26/15   02/03/15    American Paving & Excavating, Inc.  
                                                            S-14            8,901                  01/26/15   02/03/15    American Paving & Excavating, Inc.  
                                                            S-15            9,959                  01/26/15   02/03/15    American Paving & Excavating, Inc.  
                                                            S-17            8,052                  06/29/15   08/04/15    American Paving & Excavating, Inc.  
                                                            S-4             5,335                  09/29/14   10/03/14    American Paving & Excavating, Inc.  
                                                            S-5            37,483                  09/29/14   10/03/14    American Paving & Excavating, Inc.  
                                                            S-6             9,134                  12/11/14   12/22/14    American Paving & Excavating, Inc.  
                                                            S-7             9,670                  12/11/14   12/22/14    American Paving & Excavating, Inc.  
                                                            S-8             8,675                  12/11/14   12/22/14    American Paving & Excavating, Inc.  
 
13-1572   Reconstruction               0-003-011  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-15           12,946                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-3             4,670                  07/31/15   10/30/15    Weydman Electric, Inc.              
 
14-1567   Reconstruction               0-003-012  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004        31,355                  11/13/17   11/29/17    American Paving & Excavating, Inc.  
                                                            101-005        14,615                  12/07/17   12/26/17    American Paving & Excavating, Inc.  
                                                            102-003        14,812                  07/19/17   08/15/17    R.B. Mac Construction Co., Inc.     
                                                            102-009         3,216                  11/10/17   11/24/17    R.B. Mac Construction Co., Inc.     
                                                            103-001         5,326                  07/19/17   07/27/17    Hoot Mechanical & Electrical        
                                                            103-0012        8,715                  11/16/17   12/01/17    Hoot Mechanical & Electrical        
                                                            103-0013       19,256                  12/11/17   02/02/18    Hoot Mechanical & Electrical        
                                                            103-0014       32,724                  12/18/17   02/02/18    Hoot Mechanical & Electrical        
                                                            103-0016        5,202                  12/18/17   02/02/18    Hoot Mechanical & Electrical        
                                                            103-009         4,746                  10/27/17   11/30/17    Hoot Mechanical & Electrical        
                                                            104-002        16,281                  07/19/17   07/27/17    Hoot Mechanical & Electrical        
                                                            105-005           239                  12/04/17   12/14/17    CIR Electric                        
 
17-1721   Reconstruction               0-003-013  11/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            D-02            7,733                  07/11/19   07/15/19    HUBER CONSTRUCTION, INC.            
                                                            D-06            5,695                  08/19/19   08/21/19    HUBER CONSTRUCTION INC.             
                                                            D-12            1,691                  11/21/19   11/27/19    HUBER CONSTRUCTION, INC.            
                                                            D-17           17,491                  12/13/19   12/26/19    HUBER CONSTRUCTION, INC.            
                                                            D-20            2,542                  12/13/19   12/26/19    HUBER CONSTRUCTION, INC.            
                                                            D-21            5,368                  12/13/19   12/26/19    HUBER CONSTRUCTION, INC.            
                                                            D-22            3,005                  01/13/20   02/13/20    HUBER CONSTRUCTION, INC.            
                                                            D-23            9,581                  01/13/20   02/05/20    HUBER CONSTRUCTION, INC.            
                                                            E-08            4,073                  12/13/19   12/26/19    FERGUSON ELECTRIC                   
                                                            E-10            1,285                  12/13/19   12/26/19    FERGUSON ELECTRIC                   
                                                            E-15            1,564                  01/27/20   02/28/20    FERGUSON ELECTRIC                   
                                                            G-04           -4,754                  05/20/19   05/28/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-06           -4,308                  08/05/19   08/06/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-12           15,929                  08/19/19   08/21/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-14            5,440                  08/26/19   09/20/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-15            1,140                  10/30/19   11/04/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-26            2,368                  12/13/19   01/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-30            3,018                  01/16/20   02/05/20    CONCEPT CONSTRUCTION CORP.          
                                                            M-06            5,380                  01/21/20   02/25/20    JOHN W. DANFORTH CO.                
                                                            P-02              652                  04/22/19   04/22/19    JR SWANSON CO.,INC.                 
                                                            P-04            2,182                  07/11/19   07/12/19    JR SWANSON CO.,INC.                 
                                                            P-08           13,669                  10/10/19   10/18/19    JR SWANSON CO.,INC.                 
                                                            R-01           -5,962                  11/04/19   11/07/19    JAMESON ROOFING CO.,INC.            
 
18-0749   Reconstruction               0-003-014  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0824   Reconstruction               0-003-015  04/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0120   Reconstruction               0-003-016  10/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         14,343                  09/14/23   12/26/23    FERGUSON ELECTRIC                   
                                                            EC-003          2,518                  05/17/24   05/20/24    Ferguson Electric                   
                                                            EC-004          4,137                  05/17/24   05/20/24    Ferguson Electric                   
                                                            EC-006          6,980                  05/17/24   05/20/24    Ferguson Electric                   
                                                            GC-003         24,868                  05/17/24   05/20/24    Cavlee Development                  
                                                            GC-004         23,156                  05/17/24   05/20/24    Cavlee Development                  
                                                            GC-006         17,945                  05/17/24   05/20/24    Cavlee Development                  
                                                            HC-002          5,183                  04/03/23   12/21/23    JOHN W. DANFORTH                    
                                                            HC-003         10,277                  09/14/23   12/18/23    JOHN W. DANFORTH COMPANY            
                                                            HC-004          8,182                  05/17/24   05/20/24    John W Danforth Co                  
                                                            HC-005          4,422                  05/17/24   05/20/24    John W Danforth Co                  
                                                            MC-001         18,058                  09/14/23   12/18/23    MORRIS MASONRY RESTORATION          
                                                            PC-002         -1,904                  05/17/24   05/20/24    DV Brown & Associates               
                                                            RC-001         16,842                  09/14/23   12/18/23    WEAVER METAL AND ROOFING INC        
                                                            SC-001         -1,170                  04/03/23   12/21/23    INGALLS SITE DEVELOPMENT            
 
22-0621   Reconstruction               0-003-017  12/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          9,000                  06/16/23     /  /      HUBER CONSTRUCTION                  
 
22-2412   Reconstruction               0-003-018  07/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2278FP Reconstruction               0-003-FP1  08/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -3,000                  04/26/06   05/24/06    TECHNICAL BUILDING SCHOOL DISTRICT  
 

          XXDewitt ClintonES(sold 2012):
92-0285   Reconstruction               0-004-001  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0467   Reconstruction               0-004-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1044   Reconstruction               0-004-003  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1276   Reconstruction               0-004-004  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0211   Reconstruction               0-004-005  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1640   Reconstruction               0-004-006  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0825   Reconstruction               0-004-007  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0961   Reconstruction               0-004-008  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-5           -1,156                  11/12/08     /  /      JW DANFORTH COMPANY                 
 
06-0643   Reconstruction               0-004-009  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-13           3,492                  07/08/08   08/18/08    Rodems Construction Co,Inc          
                                                            GC-18           1,755                  07/25/08   10/21/08    Rodems Construction Co., Inc.       
                                                            GC-8           10,678                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            PL-4              425                  09/09/08   02/05/09    J.R. SWANSON PLUMBING CO.           
                                                            PL-6            1,264                  03/03/09   06/02/09    J.R. SWANSON PLUMBING CO., INC.     
                                                            PL-8             -226                  04/15/09     /  /      J.R. SWANSON PLUMBING CO, INC       
 

          XXWashington Hunt ES (sold):
90-1238   Reconstruction               0-005-001  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0468   Reconstruction               0-005-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1277   Reconstruction               0-005-003  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0309   Reconstruction               0-005-004  11/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0212   Reconstruction               0-005-005  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1642   Reconstruction               0-005-006  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0826   Reconstruction               0-005-007  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0962   Reconstruction               0-005-008  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10           4,438                  09/07/05   09/15/05    Rodems Construction Co              
                                                            GC-5             -338                  10/05/04   10/18/04    Rodems Construction                 
 
06-0644   Reconstruction               0-005-009  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            2,100                  08/28/07   10/22/07    METRO CONTRACTING &                 
                                                            EL-11          10,768                  09/25/08   04/14/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-23           2,699                  04/15/09     /  /      FREY ELECTRIC CONSTRUCTION          
                                                            GC-10          -6,296                  01/31/08   02/23/08    RODEMS CONSTRUCTION CO. INC         
                                                            GC-14             564                  07/08/08   08/18/08    Rodems Construction Co.Inc          
                                                            GC-2            1,311                  10/15/07   10/23/07    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-21           1,380                  10/07/08   11/06/08    RODEMS CONSTRUCTION                 
                                                            GC-25             569                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            HV-11           1,984                  01/30/09   07/07/09    JW DANFORTH COMPANY                 
                                                            HV-6            2,680                  11/12/08   05/19/09    JW DANFORTH COMPANY                 
                                                            HV-9          -25,935                  11/12/08   05/15/09    JW DANFORTH COMPANY                 
                                                            PL-1              985                  04/10/08   02/10/09    J.R. SWANSON PLUMBING CO., INC.     
 

          John Pound Elementary:
97-0213   Reconstruction               0-006-002  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1646   Reconstruction               0-006-003  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0827   Reconstruction               0-006-004  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0963   Reconstruction               0-006-005  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4           13,543                  10/05/04   10/18/04    Rodems Construction                 
 
06-0645   Reconstruction               0-006-006  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           11,382                  04/10/08   02/27/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-6              807                  07/08/08   01/23/09    Frey Electric Construction          
                                                            HV-1            3,710                  07/14/08   05/11/09    J. W. DANFORTH COMPANY              
                                                            RF-3            3,260                  03/03/09     /  /      JAMESON ROOFING CO INC              
 
14-1568   Reconstruction               0-006-008  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         5,634                  07/17/17   09/07/17    American Paving & Excavating, Inc.  
                                                            101-003        12,538                  09/11/17   10/17/17    American Paving & Excavating, Inc.  
                                                            102-006         1,923                  09/07/17   10/17/17    R.B. Mac Construction Co., Inc.     
 
18-0750   Reconstruction               0-006-009  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0825   Reconstruction               0-006-010  04/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-003          7,170                  11/04/22   11/13/23    INGALLS SITE DEVELOPMENT            
 

          CharlotteCrossElem(AltEd):
93-0469   Reconstruction               0-007-001  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1278   Reconstruction               0-007-002  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0310   Reconstruction               0-007-003  11/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0214   Reconstruction               0-007-004  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1641   Reconstruction               0-007-005  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0828   Reconstruction               0-007-006  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0964   Reconstruction               0-007-007  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1         -116,200                  07/26/04   09/09/04    Grove Roofing                       
 
06-0646   Reconstruction               0-007-008  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-12          17,713                  09/25/08   05/11/09    FREY ELECTRIC CORPORATION           
                                                            EL-4            1,871                  07/08/08   05/11/09    Frey Electric Construction          
                                                            PL-5              350                  09/09/08   02/05/09    J.R. SWANSON PLUMBING CO.           
                                                            RF-5            8,171                  03/03/09   06/17/09    JAMESON ROOFING CO INC              
 
13-1573   Reconstruction               0-007-010  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-4             7,735                  10/22/15   01/25/16    Metro Contracting & Environmental   
                                                            A-5             3,050                  11/06/15   12/02/15    Metro Contracting & Environmental   
                                                            A-8            18,975                  06/24/16   07/08/16    Metro Contracting & Environmental   
                                                            E-11            7,523                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-7             3,574                  07/31/15   10/30/15    Weydman Electric, Inc.              
                                                            G-18            4,402                  12/21/15   01/28/16    RB Mac Construction                 
                                                            G-21            5,850                  02/22/16   02/29/16    R.B. Mac Construction               
                                                            G-4             8,341                  08/03/15   08/31/15    R.B. Mac Construction               
                                                            H-8             2,105                  11/16/15   01/05/16    John W. Danforth Co.                
                                                            P-7               660                  10/22/15   01/25/16    Leo J Roth                          
 
14-1569   Reconstruction               0-007-011  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006        21,082                  12/07/17   12/26/17    American Paving & Excavating, Inc.  
                                                            102-007         2,155                  11/10/17   11/24/17    R.B. Mac Construction Co., Inc.     
                                                            103-0011      -11,137                  11/16/17   12/01/17    Hoot Mechanical & Electrical        
                                                            103-008         4,746                  10/27/17   11/30/17    Hoot Mechanical & Electrical        
                                                            104-001        13,590                  07/19/17   07/27/17    Hoot Mechanical & Electrical        
                                                            105-006           298                  12/04/17   12/14/17    CIR Electric                        
 
17-1722   Reconstruction               0-007-012  11/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-11             -829                  08/19/19   08/21/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-19            2,553                  10/30/19   11/04/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-21            1,131                  11/14/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
 
18-0751   Reconstruction               0-007-013  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles Upson Elementary:
93-0470   Reconstruction               0-008-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0713   Additions and Alterations    0-008-003  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1643   Reconstruction               0-008-004  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1186   Reconstruction               0-008-005  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0829   Reconstruction               0-008-007  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2157   Reconstruction               0-008-008  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           14,458                  10/15/03   11/18/03    Weaver Metal and Roofing            
                                                            RF-3            1,164                  11/18/03   12/26/03    Weaver Metal and Roofing            
 
03-0965   Reconstruction               0-008-009  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           24,167                  07/27/05   08/16/05    AAC Contracting                     
                                                            GC-16           5,919                  12/05/05   04/10/06    Rodems Construction                 
                                                            HV-2            3,387                  07/27/05   08/16/05    DV brown Assoc                      
 
06-0647   Reconstruction               0-008-010  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-16             491                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-2            8,755                  04/10/08   02/10/09    FREY ELECTRIC CONSTRUCTION          
                                                            HV-2            4,743                  09/25/08   04/23/09    J W DANFORTH COMPANY                
 
13-0211   Reconstruction               0-008-012  02/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-6               575                  01/26/15   02/03/15    CIR Electrical Construction Corp.   
                                                            M-1              -856                  10/20/14   10/22/14    John W. Danforth Company            
                                                            M-2             8,870                  10/20/14   10/22/14    John W. Danforth Company            
                                                            RC1-1          15,275                  09/02/14   09/29/14    Jameson Roofing Co., Inc.           
                                                            RC1-2          -3,091                  10/06/14   10/08/14    Jameson Roofing Co., Inc.           
                                                            RC1-3          12,151                  10/09/14   10/14/14    Jameson Roofing Co., Inc.           
 
13-1574   Reconstruction               0-008-013  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-7            -1,166                  11/30/15   01/15/16    METRO CONRTACTING & ENVIRONMENTAL   
                                                            E-12            8,584                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-6             1,262                  07/31/15   08/31/15    Weydman Electric, Inc.              
                                                            G-22           -3,945                  02/22/16   02/29/16    R.B. Mac Construction               
                                                            P-4             7,737                  08/05/15   08/31/15    Leo J. Roth                         
 
17-1723   Reconstruction               0-008-014  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0752   Reconstruction               0-008-016  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0440   Reconstruction               0-008-017  11/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          32,771                  05/26/22   04/10/23    Hoot Mech&Elec                      
                                                            EC-2           23,520                  05/26/22   04/10/23    Hoot Mech&Elec                      
 
21-0826   Reconstruction               0-008-018  04/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          7,118                  11/04/22   05/25/23    FERGUSON ELECTRIC                   
                                                            EC-002          1,802                  11/10/22   07/25/23    FERGUSON ELECTRIC                   
                                                            GC-001        -10,000                  11/04/22   11/13/23    ALLGAIER CONSTRUCTION               
 
22-0121   Reconstruction               0-008-019  10/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,095                  05/17/24   05/20/24    Ferguson Electric                   
                                                            SC-003        -32,488           5,525  05/17/24   Disapproved Ingalis Site Development            
 
02-2275FP Reconstruction               0-008-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roy B. Kelly Elementary:
90-1646   Reconstruction               0-009-002  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1107   Reconstruction               0-009-003  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0215   Reconstruction               0-009-004  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1644   Reconstruction               0-009-005  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1184   Reconstruction               0-009-006  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1450   Additions and Alterations    0-009-007  08/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0966   Reconstruction               0-009-008  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PB-1              614                  10/05/04   10/18/04    Cayuga Piping                       
 
06-0648   Reconstruction               0-009-009  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4            2,013                  07/22/08   12/03/08    METRO CONTRACTING                   
                                                            AA-5           10,000                  09/25/08   01/30/09    METRO CONTRACTING &                 
                                                            EL-15           9,997                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-9            1,973                  08/07/08   05/11/09    FREY ELECTRICAL CONSTRUCTION        
                                                            GC-16           1,854                  07/25/08   10/21/08    Rodems Construction Co., Inc.       
                                                            GC-19           3,039                  09/05/08   12/01/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-29          20,811                  11/18/08   03/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-30          35,213                  11/18/08   01/27/09    RODEMS CONSTRUCTION CO., INC.       
                                                            HV-12             743                  03/03/09   06/02/09    JW DANFORTH COMPANY                 
                                                            HV-7            4,765                  11/12/08   05/19/09    JW DANFORTH COMPANY                 
 
11-1277   Additions and Alterations    0-009-011  10/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              21,354                  04/10/13   07/26/13    PICONE CONSTRUCTION CORP            
                                                            1                   0                  04/17/13     /  /      MOLLENBERGT BETZ INC                
                                                            E-1             8,473                  06/07/13   12/04/13    Kaplan - Schmidt Electric Inc.      
                                                            E-2             1,421                  08/05/13   08/09/13    Kaplan-Schmidt Electric Inc.        
                                                            E-3            -6,304                  10/29/13   02/03/14    Kaplan-Schmidt Electric Inc.        
                                                            E-4             9,745                  11/25/13   02/03/14    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-5             6,845                  01/17/14   02/21/14    Kaplan-Schmidt Electric, Inc.       
                                                            E-6             4,568                  02/18/14   03/14/14    Kaplan-Schmidt Electric Inc.        
                                                            G-10            4,305                  08/16/13   11/25/13    Picone Construction Corp.           
                                                            G-11           29,807                  09/09/13   09/13/13    Picone Construction Corp.           
                                                            G-12            7,204                  09/23/13   11/25/13    Picone Construction Corp.           
                                                            G-13           39,133                  10/21/13   12/06/13    Picone Construction Corp.           
                                                            G-14            7,254                  10/21/13   12/06/13    Picone Construction Corp.           
                                                            G-15            7,377                  10/21/13   12/06/13    Picone Construction Corp.           
                                                            G-16           34,601                  11/18/13   12/04/13    Picone Construction Corp.           
                                                            G-17            6,392                  11/18/13   12/04/13    Picone Construction Corp.           
                                                            G-18            7,795                  11/21/13   12/17/13    Picone Construction Corp.           
                                                            G-19            6,291                  12/09/13   06/27/14    Picone Construction Corp.           
                                                            G-2            20,163                  04/22/13   11/25/13    PICONE CONSTRUCTION CORP            
                                                            G-20            5,312                  12/23/13   01/31/14    Picone Construction Corp.           
                                                            G-21            7,003                  01/17/14   07/24/14    Picone Construction Inc.            
                                                            G-22            2,525                  01/30/14   07/16/14    PICONE CONSTRUCTION CORP.           
                                                            G-3             3,644                  06/12/13   07/26/13    PICONE CONSTRUCTION CORP            
                                                            G-4            16,799                  06/12/13   07/26/13    PICONE CONSTRUCTION CORP            
                                                            G-5             6,761                  07/25/13   07/26/13    Picone Construction Corp.           
                                                            G-6             8,786                  07/25/13   07/26/13    Picone Construction Corp.           
                                                            G-7             6,057                  07/01/13   07/19/13    Picone Construction Corp.           
                                                            G-8             9,665                  07/08/13   07/19/13    Picone Construction Corp.           
                                                            G-9            -2,058                  07/25/13   07/26/13    Picone Construction Corp.           
                                                            H-2             5,887                  04/25/13   12/04/13    MOLLENBERG BETZ INC                 
                                                            H-3             2,367                  06/10/13   12/04/13    Mollenberg Betz, Inc.               
                                                            H-4             4,383                  07/25/13   01/27/14    Mollenberg Betz, Inc.               
                                                            H-5             1,882                  09/19/13   01/27/14    Mollenberg Betz, Inc.               
                                                            H-6             5,646                  09/26/13   02/20/14    Mollenberg Betz, Inc.               
                                                            H-7             2,327                  11/18/13   02/11/14    Mollenberg Betz, Inc.               
                                                            P-1             1,766                  07/05/13   07/19/13    Hoot Mechanical & Electrical        
                                                            P-2             1,384                  09/03/13   09/19/13    Hoot Mechanical & Electrical        
                                                            P-3             2,372                  02/03/14   02/21/14    HOOT MECHANICAL & ELECTRICAL        
 
11-1058   Reconstruction               0-009-012  04/10/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0641   Reconstruction               0-009-013  02/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             7,456                  09/29/14   10/08/14    South Buffalo Electric, Inc.        
                                                            E-2             2,229                  10/05/15   11/19/15    South Buffalo Electric, Inc.        
                                                            S-1             8,036                  10/06/14   10/08/14    Occhino Corp.                       
                                                            S-2             8,936                  11/06/14   11/12/14    Occhino Corp.                       
                                                            S-3             6,514                  12/11/14   12/18/14    Occhino Corp.                       
                                                            S-4            14,031                  12/11/14   12/18/14    Occhino Corp.                       
                                                            S-5             7,304                  01/08/15   01/13/15    Occhino Corp.                       
                                                            S-6             8,353                  01/08/15   01/13/15    Occhino Corp.                       
                                                            S-7            19,274                  01/08/15   01/13/15    Occhino Corp.                       
                                                            S-8            19,029                  08/03/15   08/21/15    Occhino Corp                        
 
13-1575   Reconstruction               0-009-014  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            A-1            14,885                  08/03/15   10/30/15    Metro Contracting & Environmental   
                                                            E-16            8,639                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-19            2,337                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-2             2,160                  07/31/15   10/30/15    Weydman Electric, Inc.              
                                                            G-15            5,439                  12/21/15   01/12/16    R.B. MAC CONSTTRUCTION              
                                                            G-20            2,550                  02/22/16   05/10/16    R.B. Mac Construction               
                                                            G-8             4,447                  08/03/15   08/31/15    R.B. Mac Construction               
                                                            G-9             9,182                  10/22/15   01/25/16    R.B. Mac Construction               
                                                            H-4               487                  11/06/15   12/02/15    John W. Danforth Co.                
                                                            P-3             7,807                  08/05/15   08/31/15    Leo J Roth                          
 
17-1724   Reconstruction               0-009-015  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0753   Reconstruction               0-009-016  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0827   Reconstruction               0-009-017  04/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2276FP Reconstruction               0-009-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Anna Merritt Elementary:
91-1108   Additions and Alterations    0-010-002  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0216   Reconstruction               0-010-003  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1645   Reconstruction               0-010-004  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0649   Reconstruction               0-010-005  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-20           1,840                  08/26/09   09/01/09    FREY ELECTRIC CONSTRUCTION          
                                                            GC-3            3,951                  10/15/07   10/23/07    RODEMS CONSTRUCTION CO., INC.       
                                                            RF-1            3,403                  12/17/08   02/13/09    JAMESON ROOFING CO INC.             
 
13-0212   Additions and Alterations    0-010-007  02/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2             7,990                  01/26/15   02/03/15    CIR Electrical Construction Corp.   
                                                            G-3             8,325                  12/11/14   12/22/14    Concept Construction Corp.          
                                                            G-8             1,280                  01/20/15   01/28/15    Concept Construction Corp.          
                                                            M-4             3,464                  01/26/15   02/03/15    John W. Danforth Company            
                                                            M-5             4,016                  05/22/15   06/10/15    John W. Danforth Company            
                                                            M-6            18,183                  01/19/16   01/29/16    John W. Danforth Company            
                                                            RC2-2          -7,894                  10/20/14   10/22/14    Jameson Roofing Co., Inc.           
                                                            S-11            2,195                  01/26/15   02/03/15    American Paving & Excavating Inc.   
                                                            S-18            5,539                  06/29/15   08/04/15    American Paving & Excavating, Inc.  
                                                            S-19            7,104                  06/29/15   08/04/15    American Paving & Excavating, Inc.  
                                                            S-2             9,729                  09/29/14   10/03/14    American Paving & Excavating, Inc.  
 
13-1576   Reconstruction               0-010-008  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            A-2             3,336                  10/05/15   11/03/15    Metro Contracting & Environmental   
                                                            A-3            49,724                  10/19/15   01/28/16    Metro Contracting & Environmental   
                                                            A-6              -673                  12/18/15   01/15/16    METRO CONTRACTING & ENVIRONMENTAL   
                                                            E-10            5,638                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-17            3,762                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-20            2,830                  11/30/15   01/15/16    WEYDMAN ELECTRIC,INC                
                                                            E-5             1,437                  07/31/15   10/30/15    Weydman Electric, Inc.              
                                                            G-11            9,348                  12/21/15   01/12/16    R.B. MAC CONSTRUCTION               
                                                            G-12            1,730                  12/21/15   01/12/16    R.B. MAC CONSTRUCTION               
                                                            G-2              -779                  08/03/15     /  /      R.B. Mac Construction               
                                                            G-23           -6,387                  03/11/16   03/17/16    R.B. Mac Construction               
                                                            G-24            4,012                  03/11/16   03/17/16    R.B. Mac Construction               
                                                            H-1             9,804                  11/06/15   12/02/15    John W. Danforth Co.                
                                                            H-3             9,950                  11/06/15   12/02/15    John W. Danforth Co.                
                                                            H-5             4,317                  11/02/15   01/25/16    JOHN W. DANFORTH CO.                
                                                            H-9              -673                  01/19/16   01/29/16    John W. Danforth Co.                
                                                            P-1            10,123                  08/05/15   08/31/15    Leo J. Roth                         
                                                            P-5            17,163                  09/28/15   10/07/15    Leo J. Roth                         
                                                            P-9             7,152                  09/14/16   11/02/16    Leo J. Roth                         
 
16-2095   Reconstruction               0-010-009  09/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1               791                  10/19/18   11/09/18    MLP PLUMBING & MECHANICAL INC       
 
18-0754   Reconstruction               0-010-010  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0828   Reconstruction               0-010-011  04/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2277FP Reconstruction               0-010-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          George Southard Elementary School:
92-1223   Reconstruction               0-011-004  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0217   Reconstruction               0-011-005  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1647   Reconstruction               0-011-006  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0967   Reconstruction               0-011-007  04/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0650   Reconstruction               0-011-008  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-7            4,679                  08/07/08   05/11/09    FREY ELECTRIC CONSTRUCTION          
                                                            GC-11          15,808                  01/31/08   02/23/08    RODEMS CONTRUCTION CO. INC          
                                                            GC-15           1,586                  07/08/08   08/18/08    Rodems COnstruction Co.Inc          
 
11-0016   Reconstruction               0-011-010  07/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,197                  12/05/11   03/30/12    APPLE ROOFING CORP                  
 
11-1278   Reconstruction               0-011-011  10/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,080                  09/19/13   11/25/13    Scott Lawn Yard, Inc.               
                                                            S-2             5,453                  09/13/13   06/13/14    Scott Lawn Yard, Inc.               
                                                            S-3           148,671                  10/21/13   12/06/13    Scott Lawn Yard, Inc.               
 
13-1577   Reconstruction               0-011-012  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,788                  07/31/15   10/30/15    Weydman Electric, Inc.              
                                                            E-14            6,780                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            E-18            2,505                  11/16/15     /  /      Weydman Electric, Inc.              
                                                            E-21              994                  11/30/15   01/15/16    WEYDMAN ELECTRIC,INC                
                                                            G-13            9,623                  12/21/15   01/12/16    R.B. MAC CONSTRUCTION               
                                                            G-14            5,180                  12/21/15   01/12/16    R.B. MAC CONSTRUCTION               
                                                            G-19            2,807                  02/22/16   02/29/16    R.B. Mac Construction               
                                                            G-25          -10,000                  07/12/17   07/14/17    R.B. Mac Construction               
                                                            G-3              -211                  08/03/15   08/31/15    R.B. Mac Construction               
                                                            H-2             9,804                  11/06/15   12/02/15    John W. Danforth Co.                
                                                            H-6             3,058                  11/06/15   12/02/15    John W. Danforth Co.                
                                                            H-7             6,716                  11/06/15   12/02/15    John W. Danforth Co.                
                                                            P-10           22,829                  07/14/17   07/27/17    Leo J Roth                          
                                                            P-2             7,759                  08/05/15   10/07/15    Leo J Roth                          
                                                            P-6             6,930                  09/30/15   11/03/15    Leo J. Roth                         
                                                            P-8             7,152                  09/14/16   11/02/16    Leo J. Roth                         
 
14-1570   Reconstruction               0-011-013  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-003        -1,499                  10/27/17   11/30/17    Hoot Mechanical & Electrical        
 
17-1725   Reconstruction               0-011-014  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0755   Reconstruction               0-011-015  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0829   Reconstruction               0-011-016  04/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-004          5,601                  11/04/22   11/13/23    INGALLS SITE DEVELOPMENT            
 
22-0122   Reconstruction               0-011-017  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2274FP Reconstruction               0-011-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
97-1649   Reconstruction               1-014-001  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0651   Reconstruction               1-014-002  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1578   Reconstruction               1-014-003  11/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8            -2,034                  07/31/15   10/30/15    Weydman Electric, Inc.              
                                                            E-9             6,014                  11/16/15   01/05/16    Weydman Electric, Inc.              
                                                            G-1            -5,347                  08/03/15   08/31/15    R.B. Mac Construction               
 
14-1571   Reconstruction               1-014-004  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        16,554                  08/09/17   08/11/17    American Paving & Excavating, Inc.  
                                                            102-004        14,582                  08/09/17   08/11/17    R.B. Mac Construction Co., Inc.     
                                                            102-010        23,444                  12/19/17   02/13/18    R.B. Mac Construction Co., Inc.     
                                                            102-011        15,515                  12/19/17   02/13/18    R.B. Mac Construction Co., Inc.     
                                                            103-006         6,256                  09/07/17   10/12/17    Hoot Mechanical & Electrical        
                                                            105-002           669                  09/07/17   10/12/17    CIR Electric                        
 
18-0756   Reconstruction               1-014-006  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1752   Reconstruction               1-014-007  07/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,373                  11/02/20   02/23/21    WALTER S. JOHNSON BUILDING CO.,INC. 
 
19-1753   Reconstruction               1-014-008  07/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ LHS Annex:
16-2096   New Construction             2-026-001  09/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            G-2            12,510                  08/22/18   09/14/18    ALLGAIER CONSTRUCTION CORP          
                                                            S-10              888                  12/28/18   01/29/19    AMERICAN PAVING & EXCAVATING,INC.   
                                                            S-10B            -888                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-11            3,413                  01/07/19   02/22/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-11B          -3,413                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-14          -39,618                  04/03/19   04/15/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-14B          39,618                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-3             5,230                  06/25/18   07/31/18    AMERICAN PAVING & EXCAVATING INC    
                                                            S-3B           -5,230                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-9             4,812                  12/20/18   01/29/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            S-9B           -4,812                  06/10/19   07/05/19    AMERICAN PAVING & EXCAVATING, INC.  
 

          Storage Building @ High School:
17-1726   New Construction             2-027-001  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg @ N Pk JHS Trck&Fld:
19-0014   New Construction             2-029-001  08/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02           -8,050                  02/10/20   06/05/20    PETERSON HEATING & COOLING          
 

          Storage Bldg @ BleknapTrck&Fld:
19-0015   New Construction             2-030-001  08/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01           -8,050                  02/10/20   06/05/20    PETERSON HEATING & COOLING          
 

          North Park Annex-Storage-NoBldgAid:
18-0757   Reconstruction               3-015-002  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
97-1648   Reconstruction               3-016-001  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0968   Reconstruction               3-016-002  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF2-1          -1,983                  02/03/05   03/22/05    Grove roofing Company               
 
18-0758   Reconstruction               3-016-004  06/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0830   Reconstruction               3-016-005  04/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           9,232                  08/22/22   12/13/23    Morris Masonry                      
                                                            SC-001         33,818                  08/22/22   12/13/23    Ingalls Site Dev                    
                                                            SC-002          2,990                  11/04/22   11/13/23    INGALLS SITE DEVELOPMENT            
 

          Public Library:
91-0814   Additions and Alterations    6-017-001  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0279   Reconstruction               6-017-002  09/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            1,669                  01/09/09   05/21/09    JAMESON ROOFING COMPANY, INC.       
 
11-0080   Reconstruction               6-017-003  08/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0090   Reconstruction               6-017-004  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0043   Reconstruction               6-017-005  09/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1819   Reconstruction               6-017-006  05/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0515   Reconstruction               6-017-007  10/02/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1923   Reconstruction               6-017-008  05/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0086   Reconstruction               6-017-009  07/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1870   Reconstruction               6-017-010  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2302   Reconstruction               6-017-011  07/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Refreshment Stand:
13-0213   New Construction             7-019-002  02/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,483                  09/02/14   09/29/14    CIR Electrical Construction Corp.   
                                                            G-4             1,295                  12/11/14   12/22/14    Concept Constructoin Corp.          
                                                            S-16            1,304                  06/29/15   08/04/15    American Paving & Excavating, Inc.  
                                                            S-9             4,310                  01/26/15   02/03/15    American Paving & Excavating, Inc.  
 

          Press Box:
97-0218   New Construction             7-023-001  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emmet Belknap Field House:
99-1447   New Construction             7-025-001  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02           17,768                  04/26/02   05/07/02    Scrufari Const.                     
 

          Pressbox @ High School (2-028 in FSP:
17-1727   New Construction             7-028-001  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
96-0392   Reconstruction               7-999-001  01/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0884   Reconstruction               7-999-002  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WAN-1           8,350                  03/04/03   03/13/03    Adelphia-Parnassos                  
 
99-0830   Reconstruction               7-999-003  04/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,320                  11/27/00   01/30/01    Frey Electric Const. Co.            
                                                            E-2            17,133                  02/01/01   03/08/01    Frey Electric Const. Co.            
                                                            E-3            10,149                  07/23/01   12/11/01    Frey Electric Const. Co.            
                                                            E-4            33,721                  09/25/06   10/05/06    Frey Electric Const. Co.            
                                                            E-5             1,267                  09/25/06   10/05/06    Frey Electric Const. Co.            
                                                            E-6             4,500                  06/28/02   07/15/02    Frey Electric Const. Co.            
 
07-0576   Reconstruction               7-999-004  10/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           17,584                  10/15/08   10/28/08    FERGUSON ELECTRIC CONST. CO.        
                                                            EL-10          11,100                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-11         -20,000                  04/27/10   07/20/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-12           3,455                  04/27/10   07/20/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-13          65,800                  04/27/10   08/06/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-14         104,098                  04/27/10   08/06/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-15          12,300                  05/04/10   07/21/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-16          54,000                  08/18/11   12/29/11    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-2            2,100                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-3           11,232                  03/03/09   08/05/09    FEGUSON ELECTRIC CONST CO           
                                                            EL-4           13,268                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-5           17,156                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-6           19,303                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-7            5,980                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-8            8,700                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-9            9,614                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
 
15-1481   Reconstruction               7-999-005  04/05/16  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0642   Reconstruction               7-999-006  05/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,285                  01/20/15   01/23/15    Ferguson Electric Const. Co., Inc.  
                                                            E-10            8,392                  09/28/15   11/24/15    Ferguson Electric Const. Co., Inc.  
                                                            E-11            8,290                  09/28/15   11/24/15    Ferguson Electric Const. Co., Inc.  
                                                            E-12            9,622                  09/28/15   11/24/15    Ferguson Electric Const. Co., Inc.  
                                                            E-13            9,451                  12/10/15   01/04/16    Ferguson Electric Const. Co., Inc.  
                                                            E-14            8,946                  12/10/15   01/04/16    Ferguson Electric Const. Co., Inc.  
                                                            E-15            9,931                  12/10/15   01/04/16    Ferguson Electric Const. Co., Inc.  
                                                            E-16            9,209                  12/10/15   01/04/16    Ferguson Electric Const. Co., Inc.  
                                                            E-17            4,973                  12/10/15   01/04/16    Ferguson Electric Const. Co., Inc.  
                                                            E-18            8,681                  12/10/15   01/04/16    Ferguson Electric Const. Co., Inc.  
                                                            E-19            9,697                  02/22/16   02/29/16    Ferguson Electric Const. Co., Inc.  
                                                            E-2             7,877                  01/20/15   01/23/15    Ferguson Electric Const. Co., Inc.  
                                                            E-3            14,653                  01/20/15   01/23/15    Ferguson Electric Const. Co., Inc.  
                                                            E-4             9,807                  01/20/15   01/23/15    Ferguson Electric Const. Co., Inc.  
                                                            E-5             9,007                  04/08/15   04/17/15    Ferguson Electric Const. Co. Inc.   
                                                            E-6             5,753                  05/08/15   06/18/15    Ferguson Electric Const. Co., Inc.  
                                                            E-7             9,943                  09/28/15   11/24/15    Ferguson Electric Const. Co., Inc.  
                                                            E-8             8,837                  09/28/15   11/24/15    Ferguson Electric Const. Co., Inc.  
                                                            E-9             9,588                  09/28/15   11/24/15    Ferguson Electric Const. Co., Inc   
                                                            G-1             9,996                  11/06/14   11/12/14    Concept Construction Corporation    
                                                            G-2             4,678                  04/06/15   04/17/15    Concept Construction Corp.          
                                                            G-3             5,503                  06/17/15   07/07/15    Concept Construction Corporation    
                                                            G-4             5,226                  06/16/15   07/08/15    Concept Construction Corporation    
                                                            G-5             9,031                  06/18/15   07/08/15    Concept Construction Corporation    
                                                            G-6             9,848                  11/02/15   02/07/17    Concept Construction Corporation    
                                                            G-7             6,055                  11/06/15   11/30/15    Concept Construction Corporation    
                                                            G-8             9,538                  11/23/15   12/23/15    Concept Construction Corporation    
                                                            G-9             6,950                  11/23/15   12/23/15    Concept Construction Corporation    
                                                            M-1            14,746                  02/20/15   02/26/15    Greater Niagara Mechanical, Inc.    
                                                            M-2             1,014                  11/02/15   12/01/15    Greater Niagra Mechanical, Inc.     
                                                            O-1             2,555                  11/26/14   12/08/14    Systems Mangement Systems           
                                                            O-2            -1,088                  07/13/15   08/11/15    Systems Mangement Planning          
                                                            O-3            11,351                  07/16/15   08/14/15    Systems Management Planning         
                                                            O-4             8,384                  10/05/15   11/19/15    Systems Management Planning         
                                                            O-5             9,364                  06/15/16   10/24/16    Systems Mgmt Planning               
                                                            O-6               180                  11/16/15   12/23/15    Systems Management Planning         
                                                            O-7             2,870                  01/26/16   02/25/16    Sytems Management Planning          
                                                            S-1            21,498                  04/08/15   04/17/15    Frey Electric Const. Co Inc.        
                                                            S-2             9,914                  05/04/15   06/01/15    Frey Electric Const. Co., Inc.      
                                                            S-3             8,298                  06/18/15   07/08/15    Frey Electric Const. Co., Inc.      
                                                            S-4             5,101                  09/28/15   11/24/15    Frey Electric Const. Co., Inc.      
                                                            S-5            17,568                  09/28/15   11/24/15    Frey Electric Const. Co., Inc.      
                                                            S-6             8,373                  10/22/15   11/19/15    Frey Electric Construction Co., Inc.
                                                            S-7             9,295                  02/11/16   02/26/16    Frey Electric Const. Co., Inc.      
                                                            S-8             7,691                  02/18/16   02/29/16    Frey Electric Const. Co., Inc.      
 
16-1652   Reconstruction               7-999-007  11/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           14,082                  05/06/19   05/08/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-02           -1,027                  05/12/20   07/10/20    FERGUSON ELECTRIC                   
 

          XXProj New Challenge-St. John's:
95-0154L  Reconstruction               8-022-L01  09/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWFANE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-06-01-06
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
__________________________________________________________________________________________________________________________________________

          Newfane Elementary:
93-0611   Reconstruction               0-001-003  03/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0338   Reconstruction               0-001-004  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1037   Reconstruction               0-001-005  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0518   Reconstruction               0-001-006  03/10/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,465                  09/05/03   09/22/03    Mader Construction                  
                                                            001               847                  09/05/03   09/22/03    AW Farrell & Sons                   
 
00-1097   Additions and Alterations    0-001-008  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001         17,991                  12/05/02   01/03/03    AAC Contracting                     
                                                            BC-001          4,514                  02/11/03   02/12/03    Building Controls & Services        
                                                            BC-002          2,826                  02/11/03   02/12/03    Building Controls & Services        
                                                            BC-003        -17,763                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-004          1,833                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-005            446                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-006          3,870                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-007         18,036                  01/07/05   06/29/05    Building Controls & Services        
                                                            BC-008          2,927                  01/07/05   01/20/05    Building Controls & Services        
                                                            BC-009          2,587                  01/07/05   01/20/05    Building Controls & Services        
                                                            EL-003         17,214                  01/07/03   01/14/03    Ferguson Elec.                      
                                                            EL-004         24,111                  01/07/03   01/14/03    Ferguson Elec.                      
                                                            EL-006           -727                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            EL-012          1,888                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            EL-013         13,566                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            EL-014         -1,450                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            EL-019         10,971                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            EL-021        -22,654                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-022         31,373                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-023            664                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-024          1,132                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-025          1,072                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-026          2,785                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-027          1,638                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-028          1,238                  07/02/04   07/09/04    Ferguson Elec.                      
                                                            EL-029          3,943                  07/02/04   07/09/04    Ferguson Elec.                      
                                                            EL-032          1,010                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-033            449                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-034          2,207                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-039         15,650                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-040         10,133                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-041            428                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-042          1,197                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-046            201                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-047         11,445                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-048          9,191                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-050          1,148                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-051            570                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-052          9,718                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-053           -500                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-054            832                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-OO7         -2,250                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            EL-OO8         14,955                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            EL-OO9         -1,694                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            El-055            825                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El49              536                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            FL-002            250                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-003            889                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-004         -1,150                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-005         -2,300                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-006         -2,300                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-007         -2,858                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-008          1,200                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-009            390                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            GT-001         -2,354                  04/23/02   05/07/02    Gordon Smith Const.                 
                                                            GT-002        -13,563                  05/22/02   06/04/02    Gordon Smith Const.                 
                                                            GT-006          3,952                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-007B        11,775                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-009          4,851                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-010        -10,445                  01/13/03   02/05/03    Gordon Smith Const.                 
                                                            GT-011          3,822                  02/19/03   02/26/03    Gordon Smith Const.                 
                                                            GT-012          1,354                  02/18/03   02/25/03    Gordon Smith Const.                 
                                                            GT-013         -6,835                  02/19/03     /  /      Gordon Smith Const.                 
                                                            GT-014          1,606                  02/19/03   02/26/03    Gordon Smith Const.                 
                                                            GT-015            224                  02/18/03   02/26/03    Gordon Smith Const.                 
                                                            GT-016          7,492                  02/19/03   02/26/03    Gordon Smith Const.                 
                                                            GT-017         -6,000                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-018         -4,248                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-022          1,041                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-023          2,693                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-024          2,443                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-025          2,486                  04/12/04   04/23/04    Gordon Smith Const.                 
                                                            GT-026          1,287                  04/12/04   04/23/04    Gordon Smith Const.                 
                                                            GT-028         -2,416                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-029           -661                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-030         -1,100                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-031         -2,750                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            HV-001          9,995                  06/14/02   07/12/02    Joseph Davis                        
                                                            HV-002          2,214                  07/23/02   08/28/02    Joseph Davis                        
                                                            HV-003         -1,714                  12/21/02   01/10/03    Joseph Davis                        
                                                            HV-005         19,961                  12/31/02   01/10/03    Joseph Davis                        
                                                            HV-006          1,005                  12/31/02   01/14/03    Joseph Davis                        
                                                            HV-007          1,176                  01/28/03   02/11/03    Joseph Davis                        
                                                            HV-008            930                  01/28/03   02/11/03    Joseph Davis                        
                                                            HV-009        -22,298                  01/28/03   02/11/03    Joseph Davis                        
                                                            HV-011          1,055                  02/18/03   02/26/03    Joseph Davis                        
                                                            HV-012         -3,740                  11/15/04   11/29/04    Joseph Davis                        
                                                            HV-014          3,605                  10/15/04   11/29/04    Joseph Davis                        
                                                            HV-015          1,567                  11/15/04   11/29/04    Joseph Davis                        
                                                            HV-016          1,760                  11/15/04   11/29/04    Joseph Davis                        
                                                            HV-017         -8,500                  11/15/04   11/29/04    Joseph Davis                        
                                                            KT-002           -693                  11/04/04   11/29/04    General Supply                      
                                                            PL-001         -3,404                  04/23/02   05/07/02    C&L Plumbing                        
                                                            PL-002          6,631                  04/23/02   05/07/02    C&L Plumbing                        
                                                            PL-004         -1,975                  05/22/02   01/09/03    C&L Plumbing                        
                                                            PL-005         25,410                  02/19/03   02/26/03    C&L Plumbing                        
                                                            PL-006          3,314           3,314  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-007            800                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-008          2,288                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-009          1,524                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-010          1,170                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-011          9,431           9,431  03/29/04   04/28/04    C&L Plumbing                        
                                                            PO-001        -53,795                  04/23/02   05/07/02    Patterson-Stevens Aquatech          
                                                            PO-002          6,922                  03/29/04   04/28/04    Patterson Stevens Aquatech          
                                                            PO-003           -536                  11/04/04   11/29/04    Patterson Stevens Aquatech          
                                                            PT-001          1,734                  02/18/03   02/26/03    Commercial Painting                 
                                                            PT-003           -160                  04/27/04   05/12/04    Commercial Painting                 
                                                            PT-004           -288                  04/27/04   05/12/04    Commercial Painting                 
                                                            PT-005            200                  04/27/04   05/12/04    Commercial Painting                 
                                                            PT-006            181                  04/27/04   05/12/04    Commercial Painting                 
                                                            RF-002           -685                  03/25/04   03/31/04    Jameson Roofing                     
                                                            RF-003           -914                  03/25/04   03/31/04    Jameson Roofing                     
                                                            SS-003        -10,000                  01/28/03   02/11/03    Alp Steel                           
                                                            SS-004          8,880                  01/28/03   02/11/03    Alp Steel                           
                                                            SS-005          1,008                  03/29/04   04/28/04    Alp Steel                           
                                                            SS-006          3,818                  03/29/04   04/12/04    Alp Steel                           
                                                            ST-001          3,307                  04/23/02   05/07/02    Anastasi                            
                                                            ST-004          5,323                  07/23/02   08/28/02    Anastasi                            
                                                            ST-005         -2,346                  02/03/03   02/11/03    Anastasi                            
                                                            ST-006         11,502                  02/03/03   02/11/03    Anastasi                            
                                                            ST-009         31,452                  03/26/03   04/03/03    Anastasi                            
                                                            ST-010          2,650                  03/26/03   04/03/03    Anastasi                            
                                                            ST-014        -11,400                  03/25/04   02/11/05    Anastasi                            
                                                            ST-017          1,702                  11/04/04   11/29/04    Anastasi                            
                                                            ST-019          4,596                  04/28/04   05/12/04    Anastasi                            
                                                            ST-022            572                  04/27/04   05/12/04    Anastasi                            
                                                            WN-002         14,489                  10/20/03   11/07/03    Sterling Glass Dual-Pane            
                                                            WN-003        -16,026                  10/20/03   11/07/03    Sterling Glass Dual-Pane            
                                                            WN-004         -1,500                  10/20/03   11/07/03    Sterling Glass Dual-Pane            
                                                            WN-006        -10,135                  11/04/04   11/29/04    Sterling Glass Dual Pane            
 
07-0703   Reconstruction               0-001-009  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           5,858                  03/03/09   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00015           2,588                  11/23/09   12/16/09    R.B. MAC CONSTRUCTION CO INC        
 
07-0305   Reconstruction               0-001-010  09/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          19,995                  12/06/07   12/12/07    RB Mac Construction                 
                                                            0002            2,170                  01/25/18   02/09/18    Frey Electric                       
 
16-0043   Reconstruction               0-001-011  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002            2,170                  01/22/18   04/06/18    Frey Electric                       
 
17-0318   Reconstruction               0-001-012  09/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -189                  05/16/18   05/31/18    Patterson-Stevens,Inc.              
 
18-0015   Reconstruction               0-001-013  08/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0117   Reconstruction               0-001-014  10/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            BP01-006       -1,547                  12/12/22   12/19/23    American Paving&Excavating Inc      
                                                            BP01-007       20,330                  05/03/23   12/28/23    AMERICAN PAVING & EXCAVATING        
                                                            BP02-015        1,601                  12/12/22   12/19/23    Concept Const Corp                  
                                                            BP02-017       -9,183                  12/12/22   12/19/23    Concept Const Corp                  
                                                            BP03            1,413                  12/12/22   11/17/23    John Danforth Company               
                                                            BP03-001      -26,800                  06/14/22   05/15/23    John Danforth Comp                  
                                                            BP03-003        4,987                  09/29/22   07/18/23    John Danforth Comp                  
                                                            BP04-003        5,864                  08/31/22   04/20/23    MKS Plumb Corp                      
                                                            BP05-014          243                  09/29/22   07/18/23    Concord Elec Corp                   
                                                            BP05-018        3,396                  05/03/23   12/28/23    CONCORD ELECTRIC CORP               
                                                            BP05-020          732                  06/27/23   12/29/23    CONCORD ELECTRIC CORP               
                                                            BP05-022        9,717                  08/09/23   01/30/24    CONCORD ELECTRIC                    
                                                            BP08-02        -6,707                  04/08/22   05/09/23    Jameson Roofing                     
 
23-1294   Reconstruction               0-001-016  02/15/24  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-001          2,188                  05/02/24   05/09/24    Trane US                            
                                                            BP-001          2,188                  05/02/24   05/09/24    Trane US                            
 
02-1797FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1807   Additions and Alterations    0-003-003  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0550   Reconstruction               0-003-004  02/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0612   Reconstruction               0-003-005  03/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1038   Reconstruction               0-003-006  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0600   Additions and Alterations    0-003-007  01/15/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-25           5,417                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-29          22,735                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-30          -7,558                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-31          -4,790                  05/20/02     /  /      Sicoli & Massaro                    
                                                            GC-32           6,115                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-34          29,750                  05/20/02   06/03/02    Sicoli & Massaro                    
 
00-1098   Reconstruction               0-003-008  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-002          2,041                  04/08/03   04/17/03    AAC Contracting                     
                                                            AA-003         -5,754                  04/27/04   05/12/04    AAC Contracting                     
                                                            EL-001         -6,400                  04/23/02   05/14/02    Ferguson Elec.                      
                                                            EL-011         -3,846                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            EL-020        -13,800                  04/08/03   04/21/03    Ferguson Elec.                      
                                                            EL-031            446                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-035          3,143                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-036          5,676                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-037          2,229                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-045          1,048                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El-018           -400                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            FL-001         -2,950                  05/22/02   06/04/02    DeSpirt Mosaic                      
                                                            FL-010            467                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-011           -157                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            GT-003       -127,117                  06/14/02   07/12/02    Gordon Smith Const.                 
                                                            GT-005         13,430                  12/21/02   01/10/03    Gordon Smith Const.                 
                                                            GT-007A         8,140                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-020          2,594                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-021           -649                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-027         -2,648                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-032         -1,790                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            HV-004         15,298                  12/31/02     /  /      Joseph Davis                        
                                                            HV-010         -2,041                  02/18/03   02/26/03    Joseph Davis                        
                                                            HV-013        -16,227                  11/15/04   11/29/04    Joseph Davis                        
                                                            PL-003         -1,508                  05/22/02     /  /      C&L Plumbing                        
                                                            PT-002           -637                  04/27/04   05/26/04    Commercial Painting                 
                                                            RF-001         -6,339                  05/22/02   06/04/02    Jameson Roofing                     
                                                            SS-001          7,261                  04/03/02   07/12/02    Alp Steel                           
                                                            SS-002         -5,000                  04/23/02   05/14/02    Alp Steel                           
                                                            ST-012         -2,074                  03/25/04   03/31/04    Anastasi                            
                                                            ST-015          7,419                  03/25/04   02/11/05    Anastasi                            
                                                            ST-023            371                  04/27/04   05/12/04    Anastasi                            
                                                            WN-007         -5,450                  11/04/04   11/29/04    Sterling Glass Dual Pane            
 
07-0704   Reconstruction               0-003-010  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           9,686                  08/27/08   10/07/08    R.B. Mac Construction Co., Inc.     
                                                            00001         -10,000                  08/27/08   10/08/08    HOOT MECHANICAL & ELECTRICAL INC.   
                                                            00001           3,930                  12/09/08   01/22/09    CIR ELECRICAL CONSTRUCTION CORP     
                                                            00002           7,675                  08/27/08   10/07/08    HOOT MECHANICAL  ELECTRICIAL INC.   
                                                            00002           7,103                  08/27/08   01/21/09    R.B. Mac Construction Co. Inc.      
                                                            00002           5,795                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00003           1,570                  08/27/08   10/07/08    R.B. Mac Construction Co. Inc.      
                                                            00003           6,140                  09/05/08   02/05/09    HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            00003           1,071                  12/09/08     /  /      L&D JOHNSON PLUMBING & HEATING      
                                                            00003           1,071                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00004          38,841                  09/30/08   01/26/09    R. B. MAC CONSTRUCTION CO. INC.     
                                                            00004          15,435                  12/09/08   01/22/09    HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            00004           5,383                  07/21/11   08/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00005           7,854                  09/30/08   12/11/08    R. B. MAC CONSTRUCTION CO.          
                                                            00005           3,135                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00005           4,203                  07/21/11   08/09/11    HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            00006          16,080                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00006           4,858                  05/14/09   08/14/09    HOOT MECHANICAL & ELECTRICAL INC    
                                                            00007           5,355                  09/30/08   01/16/09    R. B. MAC CONSTRUCTION CO. INC.     
                                                            00007          10,051                  03/03/09   08/09/11    L&D JOHNSON PLUMBING & HEATING      
                                                            00007          18,441                  07/21/11   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00007           3,253                  07/21/11   01/30/12    HOOT MECHANICAL & ELECTRICAL INC    
                                                            00008          10,349                  11/04/08   01/22/09    R. B. MAC CONSTRUCTION CO.          
                                                            00008          45,909                  07/21/11   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00008           6,128                  11/23/09   01/04/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            00009          11,972                  02/23/10   03/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00009          -1,000                  10/13/10   10/29/10    L&D JOHNSON PLUMBING & HEATING      
                                                            00010           2,021                  12/09/08   01/21/09    R.B. MAC CONSTRUCTION CO. INC       
                                                            00010           9,046                  11/23/09   12/17/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00011           2,273                  12/09/08   01/21/09    R.B. MAC CONSTRUCTION CO. INC       
                                                            00011           1,876                  11/23/09   12/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00012           9,722                  03/03/09   06/22/09    R.B. MAC CONSTRUCTION CO. INC.      
                                                            00013             746                  03/03/09   06/19/09    R.B. MAC CONSTRUCTION CO. INC.      
                                                            00014          45,400                  03/27/09   04/23/09    R.B. MAC CONSTRUCTION CO. INC.      
                                                            00014          12,545                  02/23/10   03/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00015           2,383                  03/17/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00016           1,892                  02/23/10   03/31/10    R.B. MAC CONSTRUCTION CO INC        
                                                            00016           5,363                  03/17/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            0008           46,034                  05/29/09   08/09/11    L&D JOHNSON PLUMBING & HEATING      
 
13-1438   Reconstruction               0-003-012  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1171   Reconstruction               0-003-013  11/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,799                  06/28/16   09/30/16    Ferguson Electric                   
 
16-0044   Reconstruction               0-003-014  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            4,717                  10/16/17   10/25/17    Sicoli Construction Services, Inc.  
 
19-1647   Reconstruction               0-003-015  04/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0118   Reconstruction               0-003-016  10/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-011         27,185                  12/22/23   03/18/24    JOHN.W.DANFORTH                     
                                                            05-33          20,905                  12/22/23   03/18/24    CONCORD ELECTRIC CORP               
                                                            08-008            116                  12/22/23   04/22/24    JAMESON ROOFING                     
                                                            BP01-004        6,070                  08/31/22   08/22/23    American Paving&Excavatg Inc        
                                                            BP01-004        6,070                  12/12/22   12/19/23    American Paving&Excavating Inc      
                                                            BP01-01         2,587                  04/08/22   05/09/23    American Pavin&Excav Inc            
                                                            BP01-013       27,141                  08/09/23   12/18/23    AMERICAN PAVING & EXCAVATING        
                                                            BP01-014        4,985                  10/11/23   04/01/24    American Paving                     
                                                            BP02-01         1,286                  04/08/22   05/09/23    Concept Const Corp                  
                                                            BP02-025        4,042                  06/27/23   12/18/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-028       13,351                  08/09/23   12/18/23    CONCEPT CONST                       
                                                            BP02-030       16,260                  10/11/23   04/01/24    Concept Construction                
                                                            BP02-031        2,341                  10/11/23   04/01/24    Concept Construction                
                                                            BP02-04         3,525                  04/08/22   05/09/23    Concept Const Corp                  
                                                            BP02-05        18,566                  04/08/22   05/09/23    Concept Const Corp                  
                                                            BP02-07         2,866                  06/14/22   03/28/23    Concept Const Corp                  
                                                            BP03-006        9,696                  06/27/23   12/29/23    JOHN W. DANFORTH COMPANY            
                                                            BP03-009        3,625                  10/11/23   04/01/24    John W. Danforth                    
                                                            BP04-006         -941                  06/27/23   12/29/23    M.K.S PLUMBING CORP                 
                                                            BP04-008         -941                  07/28/23   12/27/23    MKS PLUMBING CORP                   
                                                            BP05-01       111,400                  04/08/22   03/07/23    Concord Elec Corp                   
                                                            BP05-013        4,540                  08/31/22   04/20/23    Concord Elec Corp                   
                                                            BP05-021        4,170                  06/27/23   12/29/23    CONCORD ELECTRIC CORP               
                                                            BP05-025       24,576                  08/09/23   12/29/23    CONCORD ELECTRIC                    
                                                            BP05-031       14,908                  12/22/23   03/18/24    CONCORD ELECTRIC                    
                                                            BP05-032       21,112                  12/22/23   03/18/24    CONCORD ELECTRIC CORP               
                                                            BP05-034       15,131                  12/22/23   03/18/24    CONCORD ELECTRIC CORP               
                                                            BP05-035        7,541                  12/22/23   03/18/24    CONCORD ELECTRIC CORP               
                                                            BP05-038       19,154                  12/22/23   03/18/24    CONCORD ELECTRIC                    
                                                            BP05-05        26,980                  06/14/22   05/04/23    Concord Elec Corp                   
                                                            BP08-004       29,215                  06/27/23   12/18/23    JAMESON ROOFING                     
                                                            BP08-005        2,647                  06/27/23   12/18/23    JAMESON ROOFING                     
                                                            BP08-006       16,738                  06/27/23   12/18/23    JAMESON ROOFING                     
                                                            BP08-007        7,625                  06/27/02   12/18/23    JAMESON ROOFING                     
 
20-1730   Reconstruction               0-003-017  06/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CE-001          8,725                  07/30/21   04/07/22    FSR CONTRACTING, INC                
                                                            CE-002          8,392                  07/30/21   04/07/22    FSR CONTRACTING, INC                
                                                            CE-03           9,000                  07/30/21   04/07/22    FSR CONSTRUCTING, INC               
                                                            CE-04          13,500                  07/30/21   04/07/22    FSR CONTRACTING, INC                
 
21-0963   Reconstruction               0-003-018  02/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0196   Reconstruction               0-003-019  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1802FP Reconstruction               0-003-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Newfane Early Childhood Ctr.:
97-0601   Additions and Alterations    0-004-002  01/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1099   Additions and Alterations    0-004-005  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-010          3,722                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            El-015           -590                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            GT-007C         2,573                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-019        -22,104                  03/25/04   02/11/05    Gordon Smith Const.                 
                                                            SS-003         -4,500                  01/28/03   02/11/03    Alp Steel                           
                                                            ST-011        -49,355                  03/25/04   03/31/04    Anastasi                            
                                                            ST-013         -4,500                  03/25/04   03/31/04    Anastasi                            
                                                            ST-021          2,693                  04/27/04   05/12/04    Anastasi                            
                                                            WN-006        -10,135                  11/04/04   11/29/04    Sterling Glass Dual Pane            
 
07-0705   Reconstruction               0-004-007  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  03/12/09   06/05/09    EPIC CONTRACTING, INC               
                                                            00002            -781                  03/12/09   06/10/09    EPIC CONTRACTING, INC               
                                                            00003          14,800                  10/08/09   10/30/09    EPIC CONTRACTING INC                
                                                            00006          14,667                  03/03/09   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00013             849                  11/23/09   01/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00017             392                  06/17/10   08/10/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00017           1,329                  06/17/10   08/06/10    R.B. MAC CONSTRUCTION CO INC        
 
16-0045   Reconstruction               0-004-010  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003          -24,739                  04/05/19   04/11/19    FREY ELECTRIC                       
 
17-0687   Reconstruction               0-004-011  11/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO0001          2,834                  09/12/18   11/26/18    R.B. MAC CONSTRUCTION               
 
17-1588   Reconstruction               0-004-012  11/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0119   Reconstruction               0-004-014  10/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            08-010         -2,596                  12/22/23   04/22/24    JAMESON ROOFING                     
                                                            BP01-010      323,000                  06/27/23   01/18/24    AMERICAN PAVING & EXCAVATING        
                                                            BP01-012        2,400                  08/09/23   12/18/23    AMERICAN PAVING & EXCAVATING        
                                                            BP02-010       -1,568                  08/31/22   09/07/23    Concept Const Corp                  
                                                            BP02-018       -9,183                  12/12/22   12/19/23    Concept Const Corp                  
                                                            BP02-026       19,515                  06/27/23   12/18/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-027       29,237                  08/09/23   12/18/23    CONCEPT CONST.                      
                                                            BP03-005        3,594                  06/27/23   12/29/23    JOHN W. DANFORTH COMPANY            
                                                            BP03-008       29,327                  08/09/23   12/29/23    JOHN W. DANFORTH                    
                                                            BP03-010        1,582                  10/11/23   03/11/24    John W. Danforth                    
                                                            BP04-001        3,703                  08/15/22   03/23/23    MKS Plumb Corp                      
                                                            BP04-004        5,864                  08/31/22   04/20/23    MKS Plumb Corp                      
                                                            BP04-009        5,933                  10/11/23   03/11/24    M.K.S. Plumbing                     
                                                            BP05-019       21,169                  06/27/23   12/29/23    CONCORD ELECTRIC                    
                                                            BP05-023       16,795                  08/09/23   12/29/23    CONCORD ELECTRIC CORP               
                                                            BP05-026       19,110                  08/09/23   12/29/23    CONCORD ELECTRIC CORP               
                                                            BP05-028       28,908                  08/09/23   12/29/23    CONCORD ELECTRIC                    
                                                            BP05-029       32,783                  10/11/23   03/11/24    Concord Electric                    
                                                            BP05-030       16,544                  10/11/23   03/11/24    Concord Electric                    
                                                            BP05-036       15,445                  12/22/23   03/18/24    CONCORD ELECTRIC CORP               
                                                            BP08-011       -5,000                  12/22/23   04/11/24    JAMESON ROOFING                     
                                                            BP08-03       -10,352                  04/08/22   05/09/23    Jameson Roofing                     
 
23-0197   Reconstruction               0-004-015  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1798FP Reconstruction               0-004-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
92-0551   Reconstruction               0-005-003  02/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0418   Reconstruction               0-005-004  12/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0613   Reconstruction               0-005-005  03/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0747   Additions and Alterations    0-005-007  02/24/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-26            -751                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-27           5,281                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-28             966                  05/20/02   06/03/02    Sicoli & Massaro                    
 
00-1100   Additions and Alterations    0-005-008  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-043            300                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El-005          1,814                  01/07/03   01/14/03    Ferguson Elec.                      
                                                            El-016           -370                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            KT-001        -32,320                  12/05/02   01/03/03    General Supply                      
                                                            ST-007         18,421                  02/03/03   02/11/03    Anastasi                            
                                                            ST-008          3,045                  02/03/03   02/11/03    Anastasi                            
                                                            ST-016        -20,212                  03/25/04   02/11/05    Anastasi                            
                                                            ST-018          8,027                  04/28/04   05/12/04    Anastasi                            
                                                            ST-024          1,011                  04/27/04   05/12/04    Anasasti                            
 
07-0706   Reconstruction               0-005-010  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           3,681                  12/09/08   11/27/12    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            00004          15,319                  12/09/08   11/27/12    L&D JOHNSON PLUMBING & HEATING      
                                                            00009          11,487                  12/09/08   01/21/09    R.B. MAC CONSTRUCTION CO. INC       
                                                            00012             912                  11/23/09   12/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
 
10-0864   Reconstruction               0-005-011  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1349   Reconstruction               0-005-012  05/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1362   Reconstruction               0-005-013  04/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            5,651                  08/22/16   10/06/16    RB MAC CONSTRUCTION                 
                                                            0002            3,491                  08/22/16   10/06/16    RB MAC CONSTRUCTION                 
                                                            0003            1,296                  08/22/16   10/06/16    RB MAC CONSTRUCTION                 
 
16-0046   Reconstruction               0-005-014  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           14,308                  08/02/17   08/10/17    MGR Constructors, Inc.              
                                                            0001            2,170                  01/22/18   04/06/18    Frey Electric                       
                                                            0001           34,900                  09/26/18   10/11/18    L.J QUIGLIANO II INC                
                                                            0002           14,412                  08/10/17   08/15/17    MGR Constructors, Inc.              
                                                            0004           -9,490                  04/05/19   04/11/19    FREY ELECTRIC                       
 
16-0036   Reconstruction               0-005-015  07/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0001           12,300                  11/25/16   02/06/17    MGR Constructors Inc.               
 
21-0120   Reconstruction               0-005-016  10/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-015        -64,101                  12/22/23   04/22/24    AMERICAN PAVING & EXCAVATING        
                                                            05-010         24,591                  06/14/22   05/04/23    Concord Elec Corp                   
                                                            05-011         26,210                  06/14/22   05/04/23    Concord Elec Corp                   
                                                            05-08          25,414                  06/14/22   05/04/23    Concord Elec Corp                   
                                                            05-09          12,233                  06/14/22   05/04/23    Concord Elec Corp                   
                                                            08-09          -3,392                  12/22/23   04/22/24    JAMESON ROOFING                     
                                                            BP01-005        5,981                  08/31/22   08/22/23    American Paving&Excavatg Inc        
                                                            BP01-008       20,020                  05/03/23   12/28/23    AMERICAN PAVING & EXCAVATING        
                                                            BP01-009        4,554                  06/27/23   12/18/23    AMERICAN PAVING & EXCAVATING        
                                                            BP01-009        4,554                  07/14/23   01/16/24    AMERICAN PAVING & EXCAVATING        
                                                            BP01-010      323,000                  07/14/23     /  /      AMERICAN PAVING & EXCAVATING        
                                                            BP01-011       16,600                  08/09/23   12/18/23    AMERICAN PAVING & EXCAVATING        
                                                            BP01-02         8,165                  04/08/22   05/09/23    American Paving&Excavat Inc         
                                                            BP01-03         6,040                  06/14/22   03/28/23    Amer Paving&Excavating Inc          
                                                            BP02-008       20,765                  08/15/22   09/26/23    Concept Const Corp                  
                                                            BP02-009       -3,313                  08/31/22   08/22/23    Concept Const Corp                  
                                                            BP02-011       -3,788                  08/31/22   08/22/23    Concept Const Corp                  
                                                            BP02-012        4,252                  08/31/22   09/07/23    Concept Const Corp                  
                                                            BP02-013       13,662                  09/29/22   12/06/23    Concept Const Corp                  
                                                            BP02-014        1,688                  09/29/22   12/06/23    Concept Const Corp                  
                                                            BP02-016        2,405                  12/12/22   12/19/23    Concept Const Corp                  
                                                            BP02-019       15,630                  05/03/23   12/28/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-02         1,768                  04/08/22   05/09/23    Concept Const Corp                  
                                                            BP02-020        9,875                  05/03/23   12/28/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-021       29,698                  05/03/23   12/28/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-022      -19,398                  05/03/23   12/28/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-023        8,745                  06/27/23   12/18/23    CONCEPT CONSTRUCTION                
                                                            BP02-024       26,874                  06/27/23   12/18/23    CONCEPT CONSTRUCTION CORP           
                                                            BP02-029       23,502                  08/09/23   12/18/23    CONCEPT CONST                       
                                                            BP02-06        12,040                  06/14/22   03/28/23    Concept Const Corp                  
                                                            BP03-002        1,949                  08/31/22   04/20/23    John Danworth Comp                  
                                                            BP04-002        4,120                  08/31/22   04/20/23    MKS Plumb Corp                      
                                                            BP04-005        8,806                  08/31/22   04/20/23    MKS Plumb Corp                      
                                                            BP04-006        2,506                  09/29/22   07/18/23    MKS Plumb Corp                      
                                                            BP04-006        2,506                  09/29/22     /  /      MKS Plumb Corp                      
                                                            BP04-007          837                  05/03/23   12/28/23    TURNER CONSTRUCTION COMPANY         
                                                            BP05-003        3,681                  04/08/22   05/15/23    Concord Elec Corp                   
                                                            BP05-012        1,684                  08/31/22   04/20/23    Concord Elec Corp                   
                                                            BP05-015        1,424                  12/12/22   11/17/23    Concord Elec Corp                   
                                                            BP05-017          619                  05/03/23   12/28/23    CONCORD ELECTRIC CORP               
                                                            BP05-02        31,571                  04/08/22   03/07/23    Concord Elec Corp                   
                                                            BP05-024       20,694                  08/09/23   12/29/23    CONCORD ELECTRIC CORP               
                                                            BP05-027       21,012                  08/09/23   12/29/23    CONCORD ELECTRIC                    
                                                            BP05-037        9,666                  12/22/23   03/18/24    CONCORD ELECTRIC CORP               
                                                            BP05-04        24,984                  04/08/22   03/07/23    Concord Elec Corp                   
                                                            BP05-06         9,200                  06/14/22   05/04/23    Concord Elec Corp                   
                                                            BP08-01       -56,541                  04/08/22   05/09/23    Jameson Roofing                     
 
22-1525FA Reconstruction               0-005-017  03/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0198   Reconstruction               0-005-018  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2291   Reconstruction               0-005-019  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1803FP Reconstruction               0-005-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
98-1494   Reconstruction               1-002-002  05/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Barn:
91-0052   Reconstruction               2-007-001  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Serv. Bldg.:
00-1101   Additions and Alterations    3-006-001  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-002         19,920          19,920  04/23/02   Disapproved Ferguson Elec.                      
                                                            EL-002         19,920                  04/11/03     /  /      Ferguson Elec.                      
                                                            EL-038          1,194                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-044            372                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El-017           -390                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            GT-004          2,845                  06/14/02   07/12/02    Gordon Smith                        
                                                            GT-008          3,239                  12/05/02   01/03/03    Gordon Smith                        
                                                            ST-002          4,346                  05/22/02   06/04/02    Anastasi                            
                                                            ST-003          2,196                  05/22/02   06/04/02    Anastasi                            
                                                            ST-020         -3,348                  04/28/04   05/12/04    Anastasi                            
 
07-0707   Reconstruction               3-006-003  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002            -880                  12/09/08   01/21/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00003            -756                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00006               0                  09/30/08   01/16/09    R. B. MAC CONSTRUCTION CO., INC.    
 

          New Press Box:
00-1102   New Construction             7-010-001  09/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pressbox@Panther Drive:
21-0121   New Construction             7-011-001  10/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Comfort Station:
21-0122   New Construction             7-012-001  10/28/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP02-03         1,973                  04/08/22   05/09/23    Concept Const Corp                  
                                                            BP05-016        2,334                  11/06/23   02/09/24    Concord Electric Corp               
                                                            BP05-07        13,044                  06/14/22   05/04/23    Concord Elec Corp                   
 

          District Wide Project:
99-0804   Reconstruction               7-999-001  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-14         269,338                  02/12/02   10/29/04    ferguson electric                   
                                                            EL-15           3,815                  07/26/02   08/28/02    Ferguson Elec.                      
                                                            EL-16           3,523                  01/27/03   02/11/03    Ferguson Elec.                      
                                                            EL-17           7,762                  01/27/03   02/11/03    Ferguson Elec.                      
                                                            EL-18          17,150                  04/16/03   05/02/03    Ferguson Elec.                      
                                                            EL-19          21,892          21,892  03/10/04   04/28/04    Ferguson Elec.                      
                                                            EL-20           8,219           8,219  09/29/04   10/25/04    Ferguson Elec.                      
                                                            EL-21          21,350          21,350  09/29/04   10/25/04    Ferguson Elec.                      
 
94-1059EP Energy Project               7-999-E01  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE





NIAGARA WHEATFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-07-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Errick Road Elementary:
91-1538   Reconstruction               0-005-005  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0879   Reconstruction               0-005-006  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1228   Reconstruction               0-005-007  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0355   Reconstruction               0-005-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0267   Reconstruction               0-005-009  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0092   Additions and Alterations    0-005-010  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6            1,493                  11/16/01   02/20/02    Smith Bros. Const.                  
                                                            ST-4R          20,875                  12/18/01   02/28/02    Armand Cerrone                      
 
00-0955   Additions and Alterations    0-005-011  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00003             164                  02/01/02   03/06/02    Walter Johnson                      
                                                            00004           1,525                  04/19/02   05/10/02    FERGUSON ELECTRICT                  
                                                            00004          31,334                  06/07/02   07/10/02    J. Horace Seager & Son              
                                                            00005           1,447                  06/07/02   07/10/02    Ferguson Elec.                      
                                                            00005          12,775                  07/16/02   01/07/03    Cayuga Piping                       
                                                            00006             817                  10/15/02   11/08/02    Cayuga Piping                       
                                                            00006           3,383                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00009           4,900                  11/08/02   12/23/02    Cayuga Piping                       
                                                            00011           1,032                  10/16/02   10/21/02    Walter Johnson                      
                                                            00011           5,450                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00012          -3,512                  10/16/02   10/21/02    Walter Johnson                      
                                                            00012           1,648                  12/19/02   01/09/03    J. Horace Seager & Son              
                                                            00014           8,606           1,724  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00025           1,360                  11/08/02   01/03/03    Walter Johnson                      
                                                            00027             788                  12/19/02   01/09/03    Ferguson Elec.                      
                                                            00029               0                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00030             383                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00031           2,113                  01/21/03   02/05/03    Walter Johnson                      
                                                            00037           5,789                  09/18/03   09/23/03    Walter Johnson                      
                                                            00041           1,970           1,970  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1              -1,500                  06/05/14   06/05/14    CLAYTON B OBERSHEIMER INC           
                                                            15              7,591                  01/22/03   02/06/03    CAYUGA PIPING                       
                                                            1C             -6,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            1b                  0                  03/10/05   03/30/05    Cayuga Piping                       
                                                            2B                  0                  03/10/05   03/30/05    Ferguson Electric                   
                                                            2B                  0                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            2b              1,848                  03/10/05   03/30/05    Cayuga Piping                       
                                                            3               2,865                  06/17/02   07/10/02    CLAYTON B OBERSHEIMER INC           
                                                            3A                884                  03/10/05   03/30/05    Armand Cerrone                      
                                                            5                   0                    /  /       /  /      J HORACE SEAGER & SON INC           
                                                            5               3,793                  08/12/02   09/05/02    J HORACE SEAGER & SON INC           
                                                            5               4,800                  04/11/02   04/26/02    ARMAND CERRONE INC                  
                                                            6               2,957                  04/11/02   06/05/14    WALTER S JOHNSON                    
 
05-0206   Reconstruction               0-005-012  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014      -145,000                  07/09/07   07/17/07    Man O Trees                         
                                                            101-041         2,396                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            102-025         1,247                  01/05/07   01/30/07    Lp Ciminelli Construction           
                                                            102-034        11,978                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-054         1,721                  06/07/07   06/20/07    LP Ciminelli Construction           
                                                            102-083         2,799                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-090           422                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-093         7,707                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-099           250                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-113        31,973                  11/25/08   06/15/09    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-65         22,796                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION           
                                                            105-010         7,278                  02/26/07   03/07/07    Cayuga Piping                       
                                                            105-0244        1,531                  10/18/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            106-022        12,513                  12/22/10     /  /      HOOT LLC                            
                                                            107-032        39,296                  04/18/07   04/08/08    Cir Electrical Construction         
                                                            107-059           324                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-48          6,464                  09/24/07   11/26/07    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1353   Reconstruction               0-005-013  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WMR-0001       13,915                  08/22/08   03/09/09    WEAVER METAL & ROOFING, INC.        
                                                            WMR-0002        8,740                  08/22/08   03/09/09    WEAVER METAL & ROOFING, INC.        
                                                            WMR-0003        3,710                  04/15/09   07/23/09    WEAVER METAL & ROOFING INC          
 
10-0818   Reconstruction               0-005-014  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0469   Reconstruction               0-005-015  02/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2087   Reconstruction               0-005-016  05/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            1,805                  01/15/20   02/18/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-15            2,079                  03/04/20   07/02/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-04           30,204                  09/09/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-06            7,657                  12/09/19   01/09/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-07            2,713                  12/09/19   01/09/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-08            1,990                  12/09/19   01/09/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-09            5,276                  12/09/19   01/09/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-10            2,942                  01/15/20   02/12/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-11            6,314                  01/15/20   02/12/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-17            3,001                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-19            1,081                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-22            3,749                  02/10/20   06/25/20    CONCEPT CONSTRUCTION CORP.          
                                                            M-02              872                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            M-03            1,550                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            M-04           13,073                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            M-05            4,132                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-05            3,162                  09/16/19   09/18/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-06            2,771                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-07            4,513                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-08            1,085                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-09              866                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            S-03          102,031                  09/16/19   09/24/19    LOUIS DEL PRINCE & SON, INC.        
                                                            S-04           25,223                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-05           -4,596                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-06            4,222                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-07           -1,740                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-08              787                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-09              430                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-10              296                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
 
18-0247   Reconstruction               0-005-017  10/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-01            6,981                  12/28/20   02/26/21    4TH GENERATION CONSTRUCTION, INC.   
                                                            S-02           10,487                  12/28/20   02/26/21    4TH GENERATION CONSTRUCTION, INC.   
                                                            S-03           66,328                  12/28/20   02/26/21    4TH GENERATION CONSTRUCTION, INC.   
                                                            S-04            2,274                  09/22/21   11/30/22    4th Generation Construction, Inc    
 
19-1654   Reconstruction               0-005-018  09/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-03           -1,444                  04/23/21   08/04/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-04            5,398                  09/10/21   11/28/22    CIR Electrical Construction Corp    
                                                            G-01           17,640                  03/29/21   05/06/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-10           13,882                  09/10/21   11/29/22    Concept Construction Corp           
                                                            G-12            1,733                  09/10/21   11/29/22    Concept Construction Corp           
                                                            G-14           24,483                  09/10/21   11/29/22    Concept Construction Corp           
                                                            M-03           -4,910                  04/14/21   07/22/21    DV BROWN & ASSOCIATES, INC.         
                                                            M-04            1,718                  05/24/21   08/12/21    DV BROWN & ASSOCIATES, INC.         
                                                            M-05           10,527                  07/26/21   04/05/22    DV BROWN & ASSOCIATES, INC          
                                                            M-06           29,785                  07/26/21   04/05/22    DV BROWN&ASSOCIATES INC             
                                                            M-10            9,482                  09/20/21   12/01/22    DV Brown& Associates, Inc           
                                                            M-14            5,077                  10/04/21   11/22/22    DV Brown&Associates, Inc            
                                                            M-17              863                  02/18/22   03/28/23    DV Brown&Assocs Inc                 
                                                            M-18           13,425                  02/18/22   03/28/23    DV Brown&Assocs Inc                 
                                                            P-01            5,288                  05/07/21   08/24/21    MKS PLUMBING CORP.                  
                                                            P-02            1,066                  05/20/21   08/13/21    MKS Plumbing Corp                   
                                                            P-04           -7,236                  08/05/21   04/13/22    MKS PLUMBING CORP                   
                                                            P-10            1,400                  09/10/21   11/28/22    MKS Plumbing Corp                   
                                                            P-11              487                  10/04/21   12/02/22    MKS Plumbing Corp                   
                                                            R-03           -4,438                  04/05/21   05/17/21    JAMESON ROOFING CO., INC.           
                                                            R-06            3,614                  06/01/21   01/25/22    JAMESON ROOFING                     
                                                            S-07            9,582                  08/09/21   04/21/22    PINTO CONSTRUCTION SERVICES, INC    
 
21-0236   Reconstruction               0-005-020  10/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            4,642                  09/19/23   01/16/24    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-02           21,210                  09/12/22     /  /      Allgaier Const Corp                 
                                                            G-03            6,816                  11/28/22     /  /      Allgaier Const Corp                 
                                                            G-04          294,936                  08/09/23     /  /      ALLGAIER CONSTRUCTION CORP          
                                                            G-05           -4,366                  03/04/24     /  /      Allgaier Cosntriction               
                                                            M-01           17,670                  09/29/22   07/18/23    Quackenbush Co Inc                  
                                                            M-02            4,505                  10/14/22   05/16/23    Quackenbush Co Inc                  
                                                            P-01            9,570                  11/28/22   06/06/23    MKS Plumb Corp                      
                                                            P-02            1,461                  02/06/23   11/29/23    MKS PLUMBING CORP                   
                                                            P-03           18,500                  10/26/23   01/19/24    MKS Plumbing Corp                   
                                                            R-02            4,031                  10/17/22   12/19/23    Jameson Roofing Comp                
 
95-0356EP Energy Project               0-005-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1147FP Reconstruction               0-005-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1702SC Visual Structural Inspection 0-005-SC1  06/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colonial Village Elementary:
90-0878   Reconstruction               0-011-007  02/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1539   Reconstruction               0-011-008  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0878   Reconstruction               0-011-009  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1229   Reconstruction               0-011-010  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0357   Reconstruction               0-011-011  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0268   Reconstruction               0-011-012  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1329   Reconstruction               0-011-013  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0095   Additions and Alterations    0-011-014  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            4,830                  12/04/01   02/20/02    Ferguson Elec.                      
                                                            GC-10           1,340                  12/28/01   03/04/02    Smith Bros. Const.                  
                                                            GC-11           1,560                  07/26/02   08/27/02    Smith Bros. Const.                  
                                                            GC-7            9,144                  11/16/01   02/20/02    Smith Bros. Const.                  
                                                            ST-3R          -1,000                  12/28/01   03/04/02    Armand Cerrone                      
 
00-0956   Additions and Alterations    0-011-015  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         -20,000                  01/18/02   03/26/02    Clayton Obersheimer                 
                                                            00001          -1,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            00001B         -1,000                  08/17/05     /  /      Armand Cerrone                      
                                                            00003          29,278                  04/11/02   04/26/02    Cayuga Piping                       
                                                            00003           8,901                  06/17/02   07/10/02    Clayton Obersheimer                 
                                                            00004               0                  04/11/02   04/26/02    Armand Cerrone                      
                                                            00004          14,098                  06/17/02   07/10/02    Cayuga Piping                       
                                                            00005             650                  04/11/02   04/26/02    Armand Cerrone                      
                                                            00005           4,085                  04/11/02   04/26/02    Walter Johnson                      
                                                            00006           9,481                  04/11/02   04/26/02    Walter Johnson                      
                                                            00006               0                  10/15/02   11/08/02    Armand Cerrone                      
                                                            00006           1,144                  11/20/02   01/02/03    Clayton Obersheimer                 
                                                            00007           1,023                  11/08/02   12/23/02    J. Horace Seager & Son              
                                                            00008             892                  11/08/02   01/03/03    J. Horace Seager & Son              
                                                            00010           7,282                  10/16/02   10/21/02    Walter Johnson                      
                                                            00011           4,145                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00011           1,725                  11/08/02   01/02/03    J. Horace Seager & Son              
                                                            00013           2,910                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00014           4,389                  10/21/02   11/08/02    Walter Johnson                      
                                                            00015          19,882                  03/10/05   03/29/05    Ferguson electric                   
                                                            00016           2,067                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00016           5,559                  11/08/02   12/23/02    Walter Johnson                      
                                                            00016           2,029                  01/22/03   02/05/03    Cayuga Piping                       
                                                            00016           5,975                  01/14/04   01/26/04    Armand Cerrone                      
                                                            00016R            888                  01/21/03   02/05/03    J. Horace Seager & Son              
                                                            00017           1,973                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00022           3,393                  11/08/02   01/03/03    Walter Johnson                      
                                                            00023             972                  11/08/02   01/03/03    Walter Johnson                      
                                                            00024           2,612                  11/08/02   01/03/03    Walter Johnson                      
                                                            00025           1,048                  12/19/02   04/01/05    Ferguson Elec.                      
                                                            00026            -500                  11/13/02   01/03/03    Walter Johnson                      
                                                            00030          -5,098                  12/19/02   01/09/03    Walter Johnson                      
                                                            00032           3,739                  01/21/03   02/05/03    Walter Johnson                      
                                                            00033           4,806                  01/21/03   02/05/03    Walter Johnson                      
                                                            00035          -2,470                  04/09/03   07/15/03    Walter Johnson                      
                                                            00039           1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00046          13,472                  07/24/03   08/05/03    Ferguson Elec.                      
                                                            1d                  0                  03/10/05   03/30/05    Cayuga Piping                       
                                                            29              4,162                  01/21/03   02/05/03    FERGUSON ELECTRIC                   
                                                            2B              4,975                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            2E                  0                  03/10/05   03/30/05    J Horace Seager and Son Inc         
                                                            3               6,036                  06/17/02   07/10/02    CLAYTON B OBERSHEIMER INC           
                                                            3C              7,023                  03/10/05   03/30/05    Ferguson Electric                   
                                                            4B                  0                  03/10/05   03/30/05    Walter Johnson                      
 
05-0207   Reconstruction               0-011-016  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009         1,387                  03/19/07   04/03/07    Man O Trees                         
                                                            102-037         1,523                  09/08/10     /  /      LP CIMINELLI CONSTRUCTION CORP      
                                                            102-038         1,523                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-040        14,685                  04/18/07   05/15/07    Lp Ciminelli Construction           
                                                            102-058         1,943                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-076           877                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-079        14,200                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-089         1,000                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-094         1,408                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-67         20,628                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            106-011         1,117                  06/01/07   06/20/07    Hoot                                
                                                            106-024           340                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-025        35,971                  12/22/10   02/09/11    HOOT LLC                            
                                                            107-028        22,749                  03/29/07   06/18/07    CIR Electrical Construction         
                                                            107-030        36,038                  04/18/07   04/08/08    CIR Electrical Construction         
                                                            107-036         1,104                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-037         2,395                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-043         4,543                  09/04/07   11/08/07    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1354   Reconstruction               0-011-017  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-058           992                  12/22/10   02/11/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            NEED-001       21,135                  08/22/08   03/09/09    NEEDHAM ROOFING                     
                                                            NEED-002        2,072                  10/29/08   12/11/08    NEEDHAM ROOFING                     
 
10-0819   Reconstruction               0-011-018  03/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SCS001              0                  10/31/14   11/12/14    Sicolo Construction Services, Inc.  
 
11-0470   Additions and Alterations    0-011-019  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001          5,403                  04/01/14   04/24/14    Hoot LLC                            
                                                            0000016         9,135                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            0000024         1,767                  04/02/14   04/30/14    Scott Lawn Yard                     
                                                            000003         11,672                  04/01/14   04/24/14    HOOT LLC                            
                                                            000005          1,085                  04/01/14   04/24/14    HOOT LLC                            
                                                            000012          2,983                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000017        -14,950                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000018         -2,300                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            0028           -5,000                  10/20/14   10/23/14    Scott Lawn Yarn                     
                                                            COCIR01           301                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR02           459                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR03         3,220                  04/01/14   05/05/14    CIR Electric Construction Corp.     
                                                            COCIR04         4,387                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR06         1,320                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR10         9,395                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR11         9,911                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR21        29,557                  04/01/14   01/07/15    CIR Electric Construction Corp.     
                                                            COCSC22           635                  04/01/14   04/30/14    Sicolio Construction Services, Inc. 
                                                            COCSC23         3,586                  04/01/14   04/30/14    Sicolo Construction Swervices, Inc. 
                                                            COSCS01         1,500                  04/01/14   04/24/14    Sicoli Construction Services, Inc.  
                                                            COSCS02         2,608                  04/01/14     /  /      Sicoli Construction Services, Inc.  
                                                            COSCS03         3,946                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS05         6,205                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS08         1,007                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS17         2,522                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS18         2,687                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS20           745                  04/01/14   04/30/14    Sicolo Construction Services, Inc.  
                                                            COSCS21           964                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS24         2,997                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS29         6,440                  04/01/14   06/09/14    Sicoli Construction Services, Inc.  
                                                            COSCS30       -10,000                  07/06/15   08/05/15    Sicoii Construction Services, Inc.  
                                                            COSOS06           688                  04/01/14     /  /      Sicolo Construction Services, Inc.  
                                                            COSOS07         2,048                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COUSV003          408                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
 
16-2088   Reconstruction               0-011-020  05/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-07            3,520                  12/20/19   01/07/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-16            4,104                  03/18/20   07/06/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-12           15,061                  01/15/20   02/12/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-21              760                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-27           -2,746                  02/10/20   06/25/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-29           12,674                  02/26/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-32           -4,896                  03/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            P-01            2,342                  08/23/19   08/23/19    DV BROWN ASSOCIATES INC.            
                                                            P-10              850                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
 
17-1126   Reconstruction               0-011-021  04/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            3,469                  09/16/19   09/18/19    WEAVER METAL & ROOFING, INC.        
                                                            R-02          -42,144                  10/11/19   10/21/19    WEAVER METAL & ROOFING, INC.        
                                                            R-03          -20,000                  10/24/19   10/25/19    WEAVER METAL & ROOFING, INC.        
 
19-1655   Reconstruction               0-011-022  09/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-06           29,660                  10/15/21   12/05/22    CIR Electrical Const Corp           
                                                            E-11           11,386                  05/20/22   05/01/23    CIR Elec Const Corp                 
                                                            E-15           19,207                  11/28/22   06/06/23    CIR Elec Const Corp                 
                                                            G-04            6,882                  03/29/21   05/06/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-08             -962                  07/21/21   01/11/22    Concept Construction Corp           
                                                            M-11            5,929                  09/20/21   12/01/22    DV Brown & Associates, Inc          
                                                            M-13           -1,369                  10/04/21   11/22/22    DV Brown&Associates, Inc            
                                                            M-16            1,022                  12/20/21   10/06/22    DV Brown Assoc Inc                  
                                                            P-08           -8,333                  08/05/21   04/13/22    MKS PLUMBING CORP.                  
                                                            R-05              538                  05/20/21   06/22/21    Jameson Roofing Co.                 
                                                            R-08            1,369                  09/22/21   11/30/22    Jameson Roofing Co, Inc             
                                                            R-09            7,583                  12/20/21   12/27/22    Jameson Roofing Co Inc              
                                                            S-20           15,378                  09/12/22   09/07/23    Pinto Const Servs Inc               
 
22-1783   Reconstruction               0-011-024  04/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01          -73,876                  12/04/23   02/29/24    JAMESON ROOFING COMPANY             
                                                            R-02              211                  12/07/23   02/21/24    JAMESON ROOFING COMPANY             
 
23-0204   Reconstruction               0-011-025  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0358EP Energy Project               0-011-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1144FP Reconstruction               0-011-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tuscarora  Elementary:
90-1686   Reconstruction               0-012-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0897   Reconstruction               0-013-004  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1540   Reconstruction               0-013-005  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0877   Reconstruction               0-013-006  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0269   Additions and Alterations    0-013-007  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0193   Reconstruction               0-013-008  10/03/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
94-1230   Reconstruction               0-013-009  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1411   Reconstruction               0-013-010  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1456   Reconstruction               0-013-012  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0285   Reconstruction               0-013-013  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1117   Reconstruction               0-013-015  05/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1606   Reconstruction               0-013-016  06/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1115   Reconstruction               0-013-017  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            7,455                  02/26/02   04/29/02    Ferguson Elec. Const.               
 
00-0957   Additions and Alterations    0-013-018  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           1,770                  02/01/02   03/06/02    Ferguson Elec.                      
                                                            00003           5,096                  03/10/05   03/31/05    J horace Seager and Sons            
                                                            00004           2,691                  03/21/02   03/29/05    Walter Johnson                      
                                                            00005           6,208                  10/15/02   11/08/02    Clayton B. Obersheimer              
                                                            00007          15,561                  06/07/02   07/10/02    Walter Johnson                      
                                                            00007           1,743                  10/15/02   11/08/02    Cayuga Piping                       
                                                            00007           2,546                  11/20/02   01/02/03    Clayton B. Obersheimer              
                                                            00008           6,325                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00008            -835                  10/15/02   11/08/02    Armand Cerrone                      
                                                            00008           5,417                  11/20/02   01/02/03    Clayton B. Obersheimer              
                                                            00009          14,260                  10/16/02   10/21/02    Walter Johnson                      
                                                            00009           8,995                  11/08/02   12/23/02    Armand Cerrone                      
                                                            00011           4,959                  12/19/02   01/09/03    Cayuga Piping                       
                                                            00012           2,711                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00012           1,082                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00013          20,969                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00014          33,262                  01/30/03   02/11/03    Cayuga Piping                       
                                                            00014R         -6,538                  01/21/03   02/06/03    J. Horace Seager & Son              
                                                            00015           7,591                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00017           4,478                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00020          10,185                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00020           3,417                  11/08/02   01/03/03    Walter Johnson                      
                                                            00021           2,916                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00021           2,629                  11/08/02   01/03/03    Walter Johnson                      
                                                            00022           1,196                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00026             374                  12/19/02   01/09/03    Ferguson Elec.                      
                                                            00028           3,734                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00029          29,361                  11/20/02   01/02/03    Walter Johnson                      
                                                            00034          -2,000                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00036           4,776                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00037           1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00038          12,670          12,670  01/14/04   02/18/04    Walter Johnson                      
                                                            00038          12,670                  08/17/05   08/22/05    Watler Johnson                      
                                                            00042           5,400                  07/24/03   08/05/03    Ferguson Elec.                      
                                                            1A             13,129                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            1D            -48,000                  03/10/05   03/31/05    Armand Cerrone                      
                                                            1c              1,523                  03/21/02   03/30/05    Cayuga Piping                       
                                                            2A             17,835                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            2C             -1,607                  03/10/05   03/30/05    Ferguson Electric                   
                                                            2D             -1,500                  03/10/05   03/30/05    Cayuga Piping                       
                                                            2D             -2,083                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            3A              6,481                  03/10/05   03/30/05    Ferguson Electric                   
                                                            3B             10,869                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            4               4,422                  06/17/02   06/17/02    CAYUGA PIPING                       
                                                            4               1,376                  04/19/02   04/19/02    FERGUSON ELECTRIC                   
 
00-0093   Additions and Alterations    0-013-019  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-5           10,480                  12/04/01   02/20/02    Ferguson Elec.                      
                                                            EL-7            3,050                  02/26/02   04/17/02    Ferguson Elec.                      
                                                            EL-8           47,875                  06/12/02   06/14/02    Ferguson Elec.                      
                                                            GC-8            6,375                  11/16/01   02/20/02    Smith Bros. Const.                  
                                                            HV-1           -1,300                  10/05/01   04/16/02    Cayuga Piping                       
                                                            HV-4            1,300                  06/21/02   07/12/02    Cayuga Piping                       
                                                            PB-3            6,269                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-4           14,523                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-5            9,100                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-6            3,150                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-7           -5,000                  01/25/02   03/25/02    A Garaleck & Sons                   
                                                            ST-4           21,229                  12/04/01   02/20/02    Armand Cerrone                      
 
05-0208   Additions and Alterations    0-013-021  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006           5,295                  03/19/07   04/03/07    Man O Trees                         
                                                            00074           1,487                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            00097           2,867                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            00108          13,710                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            101-005        15,735                  03/19/07   04/03/07    Man O Trees                         
                                                            101-006        17,657                  03/19/07   04/03/07    Man O trees                         
                                                            101-007        17,770                  03/19/07   04/03/07    Man O Trees                         
                                                            101-008        12,721                  09/28/10   12/03/10    MAN O'TREES INC                     
                                                            101-010        56,889                  06/25/07   07/17/07    Man O Tree                          
                                                            101-011         9,056                  09/28/10   12/03/10    MAN O'TREES INC                     
                                                            101-012        22,422                  07/09/07   07/17/07    Man O Trees                         
                                                            101-013        33,000                  07/09/07     /  /      Man O Trees                         
                                                            101-018         5,339                  07/30/07   08/20/07    Man O Trees                         
                                                            101-037        51,519                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-038        33,775                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-039        15,030                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-040        12,139                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-043        15,823                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-044       192,124          28,800  03/12/09   07/09/13    MAN O'TREES, INC                    
                                                            101-045       -85,033                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            102 -085       15,212                  11/01/07   01/28/08    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -088        5,587                  11/01/07   01/28/08    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-0007          816                  10/17/07     /  /      HOHL INDUSTRIAL SERVICES, INC.      
                                                            102-001         2,164                  08/04/06   08/30/06    Lp Ciminelli Construction           
                                                            102-002         3,666                  08/04/06   08/31/06    Lp Ciminelli Construction           
                                                            102-003        12,817                  09/06/06   10/13/06    LP Ciminelli Construction           
                                                            102-004        23,186                  09/06/06   10/13/06    LP Ciminelli Construction           
                                                            102-005         4,539                  10/10/06   10/24/06    Lp Ciminelli Construction           
                                                            102-006        18,644                  10/25/06   12/14/06    LP Ciminelli Construction           
                                                            102-007         4,485                  10/25/06   12/14/06    LP Ciminelli Construction           
                                                            102-007         7,429                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-008        15,576                  11/06/06   12/28/06    Lp Ciminelli Construction           
                                                            102-009        18,278                  11/06/06   01/09/07    LP Ciminelli Construction           
                                                            102-010        18,989                  11/06/06   01/09/07    LP Ciminelli Construction           
                                                            102-011         5,609                  11/06/06   01/09/07    LP Ciminelli Constructin            
                                                            102-012         7,253                  11/06/06   01/09/07    Lp Ciminelli Construction           
                                                            102-013        19,088                  11/06/06   01/09/07    LP Ciminelli Construction           
                                                            102-014         7,493                  11/17/06   01/09/07    Lp Ciminelli Ccorp                  
                                                            102-015        28,811                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-016        21,761                  11/17/06   01/09/07    LP Ciminelli Construction           
                                                            102-017        20,128                  11/17/06   01/09/07    LP Ciminelli Construction           
                                                            102-018        20,298                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-021        12,418                  12/27/06   01/23/07    Lp Ciminelli Construction           
                                                            102-026        19,840                  01/05/07   01/30/07    Lp Ciminelli Construction           
                                                            102-027        25,278                  01/05/07   01/30/07    Lp Ciminelli Construction           
                                                            102-028        18,370                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-030        14,715                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-031        14,218                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-033         2,614                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-035        14,554                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-038        19,588                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-041         2,403                  04/18/07   05/15/07    LP Ciminelli Construction           
                                                            102-042        22,165                  04/18/07   05/15/07    LP Ciminelli Construction           
                                                            102-049         3,018                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-052        12,045                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-055         5,053                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-057           553                  07/30/07   08/20/07    Lp Ciminelli Construction           
                                                            102-059         3,300                  07/30/07   08/20/07    Lp Ciminelli Construction           
                                                            102-070       -11,412                  10/17/07   01/23/08    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-074           305                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-078         7,688                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-082        15,328                  11/01/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-091        16,998                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-092        16,811                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-098         4,244                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-102       -10,173                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-104         7,687                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-105        10,762                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-110        15,204                  11/10/10   01/28/11    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-111        18,000                  11/10/10   12/01/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-112      -114,983                  11/10/10   12/01/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-69          8,641                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            103-0004          862                  09/04/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC.      
                                                            103-0006        1,214                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC.      
                                                            103-0007          816                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC       
                                                            103-002        19,739                  05/07/07   05/16/07    Hohl Industrial Services            
                                                            105-001         2,384                  08/04/06   12/27/06    Cayuga Piping                       
                                                            105-002        12,696                  08/04/06   12/27/06    Cayuga Piping                       
                                                            105-003           456                  08/04/06   12/27/06    Cayuga Piping                       
                                                            105-004           167                  11/17/06   01/09/07    Cayuga Piping                       
                                                            105-005        22,904                  11/17/06   01/09/07    Cayuga Piping                       
                                                            105-006         3,694                  11/17/06   01/09/07    Cayuga Piping                       
                                                            105-007         4,420                  12/18/06   01/09/07    Cayuga Piping                       
                                                            105-008           942                  12/18/06   01/09/07    Cayuga Piping                       
                                                            105-009         1,925                  02/12/07   03/08/07    Cayuga Piping                       
                                                            105-011           260                  02/12/07   03/08/07    Cayuga Piping                       
                                                            105-014           856                  02/26/07   03/07/07    Cayuga Piping                       
                                                            105-015        21,003                  03/29/07   04/23/07    Cayuga Piping                       
                                                            105-016        10,052                  07/30/07   10/24/07    Cayuga Piping                       
                                                            105-019           779                  07/30/07   10/24/07    Cayuga Piping                       
                                                            105-023        17,421                  01/06/07   01/30/07    Lp Ciminelli Construction           
                                                            105-023         7,093                  10/17/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            105-025        10,386                  11/01/07   01/28/08    CAYUGA PIPING INC                   
                                                            106-001        20,787                  09/06/06   10/19/06    Hoot                                
                                                            106-002        10,973                  11/06/06   12/28/06    Hoot                                
                                                            106-003        14,506                  11/17/06   01/09/07    Hoot LLC                            
                                                            106-004        19,480                  11/06/06   12/28/06    Hoot                                
                                                            106-006         9,947                  01/12/07   02/21/07    Hoot LLC                            
                                                            106-008         1,471                  02/26/07   03/14/07    Hoot                                
                                                            106-015        17,955                  07/30/07   08/20/07    Hoot                                
                                                            106-018        21,019                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-023         6,761                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-028           567                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-030         2,369                  12/22/10   02/09/11    HOOT LLC                            
                                                            107 -054       13,040                  10/17/07     /  /      CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-001        10,131                  08/04/06   12/27/06    Cir Electrical Construction         
                                                            107-002          -893                  08/31/06   01/09/07    Cir Electrical Construction         
                                                            107-003         8,430                  08/31/06   01/09/07    Cir Electrical Construction         
                                                            107-004         1,462                  08/31/06   01/09/07    Cir Electrical Construction         
                                                            107-005        37,518                  08/31/06   12/27/06    Cir Electrical                      
                                                            107-006         9,072                  10/10/06   01/09/07    Cir Electrical Construction         
                                                            107-007        12,165                  11/17/06   01/09/07    Cir Electrical Construction         
                                                            107-009        10,382                  11/17/06   01/09/07    Cir electrical Construction         
                                                            107-010        18,940                  11/06/06   01/09/07    Cir Electrical                      
                                                            107-011        11,808                  11/17/06   01/09/07    Cir Electrical Construction         
                                                            107-012        12,100                  11/17/06   01/09/07    Cir Electrical                      
                                                            107-013         1,324                  11/06/06     /  /      Cir Electrical                      
                                                            107-014         1,235                  11/06/06   01/09/07    Cir Electrical                      
                                                            107-015         3,085                  12/18/06   01/09/07    CIR Electrical Construction         
                                                            107-016         2,278                  12/18/06   01/09/07    Cir Electrical Construction         
                                                            107-017         1,376                  12/18/06   01/09/07    Cir Electrical                      
                                                            107-019         5,923                  01/05/07   01/19/07    Cir Electrical                      
                                                            107-0214        6,111                  01/12/07     /  /      Cir Electrical Construction         
                                                            107-023         5,600                  02/14/07   03/12/07    CIR Electrical                      
                                                            107-025        12,508                  03/29/07     /  /      Cir Electrical Construction         
                                                            107-033        76,237                  04/18/07   04/08/08    CIR Electrical                      
                                                            107-042           483                  07/30/07   10/24/07    CIR Electrical                      
                                                            107-046         6,808                  09/04/07   11/08/07    CIR ELECTRICAL CONSTRUCTION GROUP   
                                                            107-050       -10,000                  10/17/07   01/23/08    CIR ELECTRICAL SONSTRUCTION CORP.   
                                                            107-052           346                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-054        13,840                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-056         2,514                  11/01/07   01/28/08    CIR ELECTICICAL CONSTRUCTION CORP   
                                                            107-060           518                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-061         1,268                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-063        11,675                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-065        17,752                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-066        33,019          33,019  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-49         19,813                  09/24/07   11/26/07    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            201-002         4,658                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            204-002        23,148                  09/04/07   11/08/07    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            204-003           442                  09/04/07   11/08/07    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            204-004       -19,500                  12/22/10   02/09/11    WALTER S JOHNSON BLDG CO INC        
                                                            204-005           373                  12/22/10   02/09/11    WALTER S JOHNSON BLDG CO INC        
                                                            205-001         5,037                  10/18/07   11/08/07    MOLLENBERG BETZ, INC.               
                                                            205-002        -3,000                  12/22/10   02/09/11    MOLLENBERG BETZ INC                 
                                                            207 -001        6,456                  10/29/07   01/28/08    FERGUSON ELECTRIC                   
                                                            207-002         7,260                  11/01/07   01/28/08    FERGUSON ELETRIC                    
                                                            207-003        -3,000                  12/22/10   02/09/11    FERGUSON ELECTRIC                   
                                                            207-004        10,108                  12/22/10   02/09/11    FERGUSON ELECTRIC                   
 
06-0406   Reconstruction               0-013-022  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0820   Reconstruction               0-013-023  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0471   Reconstruction               0-013-024  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000010        37,921                  04/01/14   09/02/14    Scott Lawn Yard                     
                                                            000002         41,892                  04/01/14   09/02/14    Scott Lawn Yard                     
                                                            0000020        10,194                  04/01/14   06/09/14    Scott Lawn Yard                     
                                                            0000021        24,732                  04/01/14   06/09/14    Scott Lawn Yard                     
                                                            0000022        14,410                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            0000023        18,408                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            0000025         3,737                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            0000026         4,455                  04/01/14   04/30/14    Scott Land Yard                     
                                                            0000027         4,461                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            000003         -3,369                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000008              0                  04/01/14   05/16/14    2cott Lawn Yarn                     
                                                            00001           1,300                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000013          7,118                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000014         15,351                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000019          1,150                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            0009                0                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR13         3,286                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COSCS28         8,105                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COUSV001        1,736                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            COUSV08        -1,000                  02/03/15   03/09/15    US Veterans Construction & Managemen
 
16-0838   Reconstruction               0-013-025  12/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -26,278                  07/24/17   07/27/17    Jameson Roofing Co., Inc.           
                                                            6             -25,080                  09/18/17   10/17/17    Jameson Roofing Co., Inc.           
                                                            7             -24,800                  10/23/17   11/08/17    Jameson Roofing Co., Inc.           
 
16-2089   Reconstruction               0-013-026  05/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               946                  06/17/19   06/19/19    CONVERGEONE                         
                                                            002               735                  06/08/20   07/07/20    CONVERGEONE                         
                                                            E-05            1,408                  09/16/19   09/18/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-03            6,743                  09/09/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-20              291                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-31           13,098                  03/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            M-10              905                  02/26/20   06/29/20    DV BROWN ASSOCIATES, INC.           
                                                            P-04            1,136                  09/16/19   09/18/19    DV BROWN & ASSOCIATES, INC.         
                                                            S-01           68,415                  08/05/19   09/26/19    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-12           11,851                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
 
17-1127   Reconstruction               0-013-027  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0949   Reconstruction               0-013-028  02/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-01           18,035                  06/15/20   07/17/20    DV BROWN & ASSOCIATES, INC.         
                                                            M-02           51,600                  06/15/20   07/17/20    DV BROWN & ASSOCIATES, INC.         
 
19-1656   Reconstruction               0-013-029  09/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -3,715                  04/23/21   08/04/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-12            2,521                  07/15/22   03/28/23    CIR Elec Const Corp                 
                                                            E-14           13,676                  11/28/22   06/06/23    CIR Elec Const Corp                 
                                                            G-03              370                  03/29/21   05/06/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-05           -3,205                  04/23/21   05/18/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-06           22,117                  05/07/21   07/09/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-11            1,608                  09/10/21   11/29/22    Concept Construction Corp           
                                                            G-15            2,267                  11/08/21   12/07/22    Concept Const Corp                  
                                                            G-16           19,441                  02/18/22   04/06/23    Concept Const Corp                  
                                                            G-17           29,832                  02/18/22   04/06/23    Concept Const Corp                  
                                                            G-20            1,322                  04/06/22   02/13/23    Concept Const Corp                  
                                                            G-21           26,786                  07/15/22   05/09/23    Concept Const Corp                  
                                                            G-22           17,293                  07/15/22   05/09/23    Concept Const Corp                  
                                                            G-23           52,714                  09/22/22   11/07/23    Concept Const Corp                  
                                                            G-25          -19,651                  10/17/22   12/19/23    Concept Const Corp                  
                                                            M-01           -9,290                  04/14/21   07/22/21    DV BROWN & ASSOCIATES, INC.         
                                                            M-08            2,370                  09/20/21   12/01/22    DV Brown& Associates, Inc           
                                                            M-09           17,778                  09/20/21   12/01/22    DV Brown & Associates, Inc          
                                                            M-20           -2,626                  08/29/22   04/20/23    DV Brown & Assocs Inc               
                                                            M-21           18,206                  08/29/22   04/20/23    DV Brown & Assocs Inc               
                                                            M-22           -2,296                  08/29/22   04/20/23    DV Brown& Assocs Inc                
                                                            M-24          106,879                  09/28/22   07/18/23    DV Brown&Assocs inc                 
                                                            M-25            3,321                  10/17/22   05/16/23    DV Brown&Assoc Inc                  
                                                            M-26            1,423                  10/17/22   05/16/23    DV Brown&Assoc Inc                  
                                                            P-03            5,939                  06/14/21   09/30/21    MKS Plumbing Corp                   
                                                            P-05           -8,333                  08/05/21   04/13/22    MKS PLUMBING CORP.                  
                                                            P-12            5,616                  07/15/22   03/28/23    MKS Plumbg Corp                     
                                                            P-13           30,036                  07/29/22   05/22/23    MKS Plumb Corp                      
                                                            P-14           11,549                  07/29/22   05/22/23    MKS Plumbg Corp                     
                                                            P-15          133,097                  08/29/22   04/20/23    MKS Plumb Corp                      
                                                            P-17            1,476                  09/22/22   10/31/23    MKS Plumb Corp                      
                                                            P-18            2,363                  09/28/22   07/18/23    MKS Plumb Corp                      
                                                            P-19            1,829                  10/17/22   05/16/23    MKS Plumb Corp                      
                                                            P-20            6,883                  10/17/22   05/16/23    MKS Plumbg Corp                     
                                                            P-21            3,700                  11/07/22   11/02/23    MKS PLUMBING CORP                   
                                                            R-01           -3,697                  04/05/21   05/17/21    JAMESON ROOFING CO., INC.           
                                                            S-01            2,819                  04/14/21   05/18/21    PINTO CONSTRUCTION SERVICES, INC.   
                                                            S-02           10,897                  05/07/21   07/09/21    PINTO CONSTRUCTION SERVICES, INC.   
                                                            S-03           15,184                  07/14/21   12/30/21    Pinto Construction Services         
                                                            S-05           20,859                  07/14/21   12/30/21    Pinto Construction Services         
                                                            S-08            4,375                  08/09/21   04/21/22    PINTO CONSTRUCTION SERVICES, INC    
                                                            S-09           -8,395                  09/10/21   11/29/22    Pinto Construction Services, Inc    
                                                            S-10            3,892                  09/10/21   11/29/22    Pinto Construction Services, Inc    
                                                            S-11            3,805                  09/10/21   11/29/22    Pinto Construction Services, Inc    
                                                            S-12            8,143                  10/04/21   11/22/22    Pinto Construction Services, Inc    
                                                            S-14           24,954                  11/22/21   12/14/22    Pinto Const Services, Inc           
                                                            S-15            5,016                  12/20/21   01/10/23    pinto Const Servs Inc               
                                                            S-19            5,658                  04/06/22   03/07/23    Pinto Const Servs Inc               
                                                            S-22          -43,621                  09/12/22   08/22/23    Pinto Const Servs Inc               
                                                            S-24            2,000                  09/22/22   11/07/23    Pinto Const Servs Inc               
                                                            S-25           26,932                  09/22/22   11/07/23    Pinto Const Servs Inc               
 
19-0883   Reconstruction               0-013-030  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            9,258                  07/20/20   10/05/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-02           86,810                  08/26/20   10/30/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-03            5,734                  08/26/20   10/30/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-04           19,666                  09/28/20   11/09/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-01          -14,638                  06/15/20   10/02/20    RP OAK HILL BUILDING CO.,INC.       
                                                            S-01           11,858                  07/06/20   10/02/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            S-02           17,165                  09/21/20   11/10/20    NORTHEAST DIVERSIFICATION, INC.     
                                                            S-03            3,647                  09/09/20   11/17/20    NORTHEAST DIVERSIFICATION, INC.     
 
20-1217   Reconstruction               0-013-031  04/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-01           10,442                  11/18/21   12/09/22    Picone Const Corp                   
                                                            S-04            4,048                  01/28/22   02/01/23    Picone Const Corp                   
                                                            S-06           19,694                  02/15/22   02/16/23    Picone Const Corp                   
                                                            S-07           16,550                  06/21/22   05/01/23    Picone Const Corp                   
                                                            S-08            8,310                  09/29/22   12/06/23    Picone Const Corp                   
 
21-0237   Reconstruction               0-013-032  10/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            9,935                  07/15/22   05/09/23    Jameson Roofg Comp                  
 
21-1752   Reconstruction               0-013-033  10/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0205   Reconstruction               0-013-034  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1049   Additions and Alterations    0-013-037  04/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1440   Reconstruction               0-013-038  01/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0359EP Energy Project               0-013-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1148FP Reconstruction               0-013-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edward Town Middle School:
91-1541   Reconstruction               0-014-001  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0876   Reconstruction               0-014-002  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0270   Additions and Alterations    0-014-003  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0194   Reconstruction               0-014-004  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1231   Reconstruction               0-014-005  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0360   Reconstruction               0-014-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1116   Alterations                  0-014-007  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0958   Additions and Alterations    0-014-008  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           5,549                  01/18/02   03/26/02    Walter Johnson                      
                                                            00002             340                  02/01/02   03/06/02    Walter Johnson                      
                                                            00002               0                  06/07/02   07/10/02    Clayton B. Obersheimer              
                                                            00004           1,127                  08/12/02   09/05/02    Clayton B. Obersheimer              
                                                            00005           8,714                  08/12/02   09/05/02    J. Horace Seager & Son              
                                                            00006           8,986                  11/08/02   12/23/02    J. Horace Seager & Son              
                                                            00008           2,125                  10/16/02   10/21/02    Walter Johnson                      
                                                            00008           5,596                  11/08/02   12/23/02    Cayuga Piping                       
                                                            00010          25,390                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00010           2,018                  11/13/02   01/03/03    Cayuga Piping                       
                                                            00010           1,764                  11/08/02   01/02/03    J. Horace Seager & Son              
                                                            00013           4,733                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00015R         -1,947                  01/21/03   02/05/03    J. Horace Seager & Son              
                                                            00018          14,641                  11/08/02   12/23/02    Walter Johnson                      
                                                            00019           9,870                  11/08/02   12/23/02    Walter Johnson                      
                                                            00023             647                  11/20/02   01/02/03    Ferguson Elec.                      
                                                            00033           4,796                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00034             240                  02/19/03   03/04/03    Walter Johnson                      
                                                            00038           1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1              -2,000                  06/07/02   07/10/02    CLAYTON B OBERSHEIMER INC           
                                                            1E             -1,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            1a                  0                  03/10/05   03/30/05    Cayuga Piping                       
                                                            2A                848                  04/10/05   03/30/05    Cayuga Piping                       
                                                            2A              5,316                  03/10/05   03/30/05    Ferguson electric                   
                                                            2A                  0                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            2C              4,975                  03/10/05   03/30/05    Armand Construction                 
                                                            3                 267                  02/01/02   03/06/02    WALTER S JOHNSON                    
                                                            3B              2,378                  03/10/05   08/18/05    Ferguson Electric                   
                                                            3C              5,514                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            5              -5,000                  04/11/02   05/19/02    WALTER S JOHNSON                    
                                                            6                 105                  04/11/02   05/19/02    WALTER S JOHNSON                    
                                                            7               1,110                  06/07/02   06/07/02    WALTER S JOHNSON                    
 
00-0094   Additions and Alterations    0-014-009  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-9            8,723                  11/16/01   02/20/02    Smith Bros. Const.                  
 
05-0209   Additions and Alterations    0-014-010  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         9,646                  07/30/07   08/20/07    Man O Trees                         
                                                            101-016       140,000                  07/29/07   08/20/07    Man O Trees                         
                                                            101-017        15,000                  07/30/07   08/20/07    Man O mTrees                        
                                                            101-020        17,073                  11/19/07   12/27/07    Man O' Trees                        
                                                            102 -073          477                  10/17/07     /  /      LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -081        1,905                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -081        1,905                  11/01/07     /  /      LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -084       14,201                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -087          940                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-0005      -17,215                  10/17/07     /  /      HOHL INDUSTRIAL SERVICES, INC.      
                                                            102-019        26,034                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-020         3,368                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-022         5,413                  12/27/06   01/23/07    Lp Ciminelli Construction           
                                                            102-029        14,274                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            102-032         2,031                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-039        20,843                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-043        10,671                  04/18/07   04/08/08    Lp Ciminelli Construction           
                                                            102-045        17,626                  04/18/07   05/15/07    LP Ciminelli Construction           
                                                            102-046           769                  05/08/07   05/15/07    LP Ciminelli Construction           
                                                            102-047         3,031                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-048         2,553                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-051        45,917                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-053         7,641                  06/07/07   06/20/07    LP Ciminelli Construction           
                                                            102-056         2,565                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-060         3,240                  07/30/07   08/20/07    Lp Ciminelli Construction           
                                                            102-071         4,830                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-077         2,648                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-095         1,646                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-096        18,539                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-097        15,675                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-101           599                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-103        22,105                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-109         5,840                  11/10/10     /  /      LP CIMINELLI CONSTRUCTION CORP      
                                                            102-109         5,840                  11/10/10   12/01/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-62         12,874                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-63         15,762                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-66          2,965                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            103-0003          475                  09/04/07   11/08/07    HOHL INDUSTRIAL SERVES, INC.        
                                                            103-0005      -17,215                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES,INC        
                                                            103-0009       18,411                  10/17/07   01/25/08    HOHL INDUSTRIAL SERVICES, INC.      
                                                            103-001        12,865                  05/07/07   05/16/07    Hohl Industrial Services            
                                                            105-012           130                  02/26/07   03/07/07    Cayuga Piping                       
                                                            105-018         2,496                  07/30/07     /  /      Cayuga Piping                       
                                                            105-022         9,190                  10/17/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            106-005         1,490                  01/12/07   02/21/07    Hoot LLC                            
                                                            106-007           873                  01/12/07   02/21/07    Hoot LLC                            
                                                            106-010         5,612                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-014           577                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-016         2,023                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-019        13,231                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-020         8,296                  11/01/07   01/28/08    HOOT LLC.                           
                                                            106-026         6,990                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-027        41,496                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-029         3,614                  12/22/10   02/09/11    HOOT LLC                            
                                                            107 -044        6,634                  09/04/07     /  /      CIR ELECTRICAL CONSTRUCTION         
                                                            107-008           397                    /  /     01/09/07                                        
                                                            107-020         8,436                  01/05/07   01/19/07    Cir Electrical Construction         
                                                            107-022        13,282                  02/14/07   03/12/07    Cir Electrical                      
                                                            107-024           482                  02/26/07   03/07/07    CIR Electrical                      
                                                            107-027           174                  03/29/07   04/23/07    Cir Electrical                      
                                                            107-031        51,374                  04/18/07   04/08/08    Cir Electrical construction         
                                                            107-035         3,376                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-039           734                  07/30/07   10/24/07    CIR Electrical                      
                                                            107-041         1,825                  07/30/07   10/24/07    Cir Electrical Construction         
                                                            107-051        -2,825                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-053         4,126                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-055           776                  11/01/07   01/28/08    CIR ELECTRICAL                      
                                                            107-057         6,046                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-062        20,626                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-064        20,140                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-47          8,039                  09/24/07   11/26/07    CIR ELECTRICAL CONSTRUCTION CORP.   
 
06-0407   Reconstruction               0-014-011  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0472   Reconstruction               0-014-012  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            000002          2,373                  04/01/14   04/24/14    Hoot LLC                            
                                                            000004         49,829                  04/01/14   09/02/14    Scott Lawn Yard                     
                                                            000005            575                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000006          1,725                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000007              0                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000015         15,351                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR05         2,005                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR07         2,054                  04/01/14     /  /      CIR Electric Construction Corp.     
                                                            COCIR07         2,054                  04/01/14   04/30/14    CIR Electric Const. Corp.           
                                                            COSCS26           715             715  04/01/14   04/30/14    Sicolo Construction Services, Inc. \
 
16-0839   Reconstruction               0-014-013  12/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -2,587                  07/31/17   08/02/17    Jameson Roofing Co., Inc.           
                                                            3             -15,515                  08/23/17   09/07/17    Jameson Roofing Co., Inc.           
                                                            4             -52,718                  08/23/17   09/07/17    Jameson Roofing Co., Inc.           
                                                            5               6,247                  09/11/17   09/14/17    Jameson Roofing Co., Inc.           
                                                            8             -22,500                  10/23/17   11/08/17    Jameson Roofing Co., Inc.           
                                                            9             -12,464                  11/10/17   11/24/17    Jameson Roofing Co., Inc.           
 
16-2090   Reconstruction               0-014-014  05/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04           -5,400                  09/16/19   09/18/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-06            5,028                  09/16/19   09/18/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-09            2,018                  01/15/20   02/18/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-12              382                  01/15/20   02/18/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-13              250                  01/15/20   02/18/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-14            2,103                  01/15/20   02/18/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-01            9,411                  09/09/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-05          -39,124                  09/09/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            G-13              764                  01/15/20   02/12/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-14              695                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-15            2,568                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-16            4,390                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-18            1,910                  01/15/20   02/10/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-23           -3,007                  02/10/20   06/25/20    CONCEPT CONSTRUCTION  CORP.         
                                                            G-24            3,305                  02/10/20   06/25/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-26            1,735                  02/10/20   06/25/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-28            1,141                  02/10/20   06/25/20    CONCEPT CONSTRUCTION CORP.          
                                                            G-30           -7,000                  02/26/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            M-01          -21,560                  09/16/19   09/18/19    DV BROWN & ASSOCIATES, INC.         
                                                            M-06            4,528                  01/15/20   02/14/20    DV BROWN ASSOCIATES, INC.           
                                                            M-07           18,255                  02/18/20   06/02/20    DV BROWN ASSOCIATES, INC.           
                                                            M-08            1,416                  02/26/20   06/29/20    DV BROWN ASSOCIATES, INC.           
                                                            M-09           10,886                  02/26/20   06/29/20    DV BROWN ASSOCIATES, INC.           
                                                            M-11            7,535                  03/09/20   07/01/20    DV BROWN ASSOCIATES, INC.           
                                                            P-02            2,103                  09/16/19   09/18/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-11            1,806                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-12            3,024                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-13            1,541                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            P-14            7,791                  12/04/19   12/13/19    DV BROWN & ASSOCIATES, INC.         
                                                            S-02            5,998                  08/05/19   09/26/19    LOUIS DEL PRINCE & SONS, INC.       
 
18-0487   Reconstruction               0-014-015  10/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1657   Reconstruction               0-014-016  09/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02           -2,918                  04/23/21   08/04/21    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-05            2,162                  09/13/21   11/29/22    CIR Electrical Construction Corp    
                                                            G-02            2,329                  03/29/21   05/06/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-07            3,391                  05/24/21   07/15/21    CONCEPT CONSTRUCTION CORP.          
                                                            G-09           -1,416                  09/02/21   05/11/22    CONCEPT CONSTRUCTION CORP           
                                                            G-24           -5,291                  10/06/22   12/15/23    Concept Const Corp                  
                                                            M-02           -5,640                  04/14/21   07/22/21    DV BROWN & ASSOCIATES, INC.         
                                                            M-07            3,427                  09/20/21     /  /      DV Brown & Associates, Inc          
                                                            M-12            5,136                  09/20/21   12/01/22    DV Brown & Associates, Inc          
                                                            M-23            6,105                  08/29/22     /  /      DV Brown & Assocs Inc               
                                                            M-23           -6,105                  08/29/22   04/20/23    DV Brown &Assocs Inc                
                                                            P-06           -8,333                  08/05/21   04/13/22    MKS PLUMBING CORP.                  
                                                            P-16             -731                  08/29/22   04/20/23    MKS Plumb Corp                      
                                                            S-04            2,455                  07/14/21   12/30/21    Pinto Construction                  
                                                            S-06           26,500                  08/09/21   04/21/22    PINTO CONSTRUCTION SERVICES, INC    
                                                            S-13            2,756                  10/04/21   11/22/22    Pinto Contruction Services, Inc     
 
19-0884   Reconstruction               0-014-017  01/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1218   Reconstruction               0-014-018  04/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-02            5,441                  11/18/21   12/09/22    Picone Const Corp                   
                                                            S-05            2,146                  01/28/22   02/01/23    Picone Const Corp                   
                                                            S-09              751                  09/29/22   12/06/23    Picone Const Corp                   
 
21-1753   Reconstruction               0-014-019  10/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0206   Reconstruction               0-014-020  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1050   Additions and Alterations    0-014-022  04/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2357   Reconstruction               0-014-023  10/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0361EP Energy Project               0-014-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1145FP Reconstruction               0-014-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Street Elementary(New Elem):
96-0089   New Construction             0-029-001  10/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0959   Additions and Alterations    0-029-002  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00002           3,364                  03/10/05   03/29/05    Ferguson Electric                   
                                                            00007           7,823                  10/15/02   11/08/02    Armand Cerrone                      
                                                            00007          12,406                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00009             937                  11/08/02   01/02/03    J. Horace Seager & Son              
                                                            00010         -10,000                  11/13/02   03/30/05    Armand Cerrone                      
                                                            00014           2,096                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00015           1,974                  04/09/03   04/17/03    Armand Cerrone                      
                                                            00017           6,382                  11/08/02   12/23/02    Walter Johnson                      
                                                            00017R          5,992                  01/21/03   02/05/03    J. Horace Seager & Son              
                                                            00018           3,403                  11/12/02   01/14/03    Ferguson Elec.                      
                                                            00019           3,112                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00031             479                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00032          17,834                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            0040            1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1F             -6,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            1b              5,422                  03/10/05   03/30/05    J Horave Seager and Son Inc         
                                                            2C                  0                  03/10/05   03/30/05    J Horace Seager and Son Inc         
                                                            2D             -3,450                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            2c             -1,000                  03/10/05   03/30/05    Cayuga Piping                       
 
05-0210   Additions and Alterations    0-029-003  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00017             470                  02/12/07   03/14/07    HOOt LLC                            
                                                            00156           2,564                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            101-019         6,270                  07/30/07   08/20/07    Man O Trees                         
                                                            101-042       -20,680                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            102-024         3,477                  01/05/07   01/30/07    LP Cimelli Construction             
                                                            102-036           484                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-044        18,050                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-050         2,564                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION GROUP     
                                                            102-072           262                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-073           477                  10/17/07   11/13/07    LP ciminelli construction corp.     
                                                            102-075         4,964                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-080         3,786                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-086           581                  11/01/07   11/09/07    CANNON DESIGN                       
                                                            102-100         9,406                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-106         2,867                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-108         3,596                  11/10/10   12/02/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-64          2,608                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-68          3,233                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            103-0008        8,670                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC.      
                                                            105-013         2,882                  02/26/07   03/07/07    cayuga Piping                       
                                                            105-017         2,684                  07/30/07   10/24/07    Cayuga Piping                       
                                                            105-021        -7,500                  10/17/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            105-20            166                  09/24/07   11/08/07    CAYUGA PIPING, INC.                 
                                                            106-009           470                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-012         1,123                  06/25/07   07/17/07    HOOT                                
                                                            106-013         1,155                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-017         1,424                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-021           241                  12/22/10   02/09/11    HOOT LLC                            
                                                            107-018           657                  01/05/07   01/19/07    Cir Electrical Construction         
                                                            107-026         4,056                  03/29/07     /  /      Cir Electrical                      
                                                            107-029        36,500                  04/18/07   04/08/08    Cir Electrical Construction         
                                                            107-034         5,807                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-038           787                  06/25/07   10/26/07    CIR Electrical Construction         
                                                            107-040           691                  07/30/07   10/24/07    CIR Electrical                      
                                                            107-045         2,851                  09/04/07   11/08/07    CIR ELECTRICAL CONSTRUCTION         
 
11-0473   Reconstruction               0-029-004  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COCIR18         9,904                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR21        29,557                  04/01/14     /  /      CIR Electric Construction Corp.     
                                                            COSCS05         6,205                  05/13/14   05/30/14    Sicolo Construction Services, Inc.  
 
16-2091   Reconstruction               0-029-005  05/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,526                  08/23/19   08/23/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-02            1,127                  09/16/19   09/18/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-08            5,591                  12/20/19   01/07/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-25             -282                  02/10/20   06/25/20    CONCEPT CONSTRUCTION CORP.          
                                                            P-03            1,710                  09/16/19   09/18/19    DV BROWN & ASSOCIATES, INC.         
                                                            S-13            5,351                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
 
16-1158   Reconstruction               0-029-006  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1           -91,350                  09/15/17   10/12/17    Parise Mechanical Inc.              
                                                            M-2             1,900                  12/18/17   02/02/18    Parise Mechanical, Inc.             
 
17-0124   Reconstruction               0-029-007  07/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1             1,900                  12/18/17   03/23/18    Parise Mechanical, Inc.             
 
19-1658   Reconstruction               0-029-008  09/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-09           20,933                  02/18/22   03/28/23    CIR Elec Const Corp                 
                                                            E-10           20,757                  02/18/22   03/28/23    CIR Elec Const Corp                 
                                                            E-13              876                  11/28/22   06/06/23    CIR Elec Const Corp                 
                                                            G-13            2,707                  09/10/21   11/29/22    Concept Construction Corp           
                                                            G-18           20,661                  04/06/22     /  /      Concept Const Corp                  
                                                            G-19           25,909                  04/06/22     /  /      Concept Const Corp                  
                                                            P-07           -8,333                  08/05/21   04/13/22    MKS PLUMBING CORP.                  
                                                            R-04           -3,693                  04/05/21   05/17/21    JAMESON ROOFING CO., INC.           
                                                            R-07           16,307                  08/06/21   04/13/22    JAMESON ROOFING CO, INC             
                                                            S-16           30,348                  02/18/22   04/06/23    Pinto Const Servs Inc               
                                                            S-17           13,845                  02/18/22   04/06/23    Pinto Const Servs Inc               
                                                            S-18           34,356                  02/18/22   04/06/23    Pinto Const Servs Inc               
                                                            S-21           13,227                  09/12/22   09/07/23    Pinto Const Servs Inc               
                                                            S-23          -19,403                  09/12/22   09/07/23    Pinto Const Servs Inc               
                                                            S-26              525                  09/22/22   11/07/23    Pinto Const Servs Inc               
                                                            S-27            6,900                  11/07/22   11/02/23    PINTO CONSTRUCTION SERVICES INC.    
 
20-1219   Reconstruction               0-029-009  04/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-03              646                  11/18/21   12/09/22    Picone Const Corp                   
                                                            S-10            3,308                  09/29/22   12/06/23    Picone Const Corp                   
                                                            S-11              482                  12/08/22   12/22/23    Picone Const Corp                   
 
21-0238   Reconstruction               0-029-010  10/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01              401                  07/15/22   05/10/23    Allgaier Const Corp                 
 
02-1146FP Reconstruction               0-029-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
92-0875   Reconstruction               1-003-001  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1117   Additions and Alterations    1-003-003  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBergholz Admin Bldg (SOLD 3/2021):
98-0164   Reconstruction               2-016-005  11/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0960   Additions and Alterations    2-016-006  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009           1,495                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00012           1,308                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00013            -419                  10/16/02   10/21/02    Walter Johnson                      
                                                            00024             730                  12/19/02   01/09/03    Ferguson Elec.                      
                                                            00035          35,916                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1A             -3,880                  03/10/05   04/27/05    Armand Cerrone Inc                  
 

          Track Storage Building:
11-0474   New Construction             2-036-001  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 

          Locker and Storage Building:
11-0475   New Construction             2-037-001  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CICIR17         2,650                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR16           410                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COSCS04           844                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS14         8,955                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS19         1,165                  04/01/14   04/30/14    Sicolo Construction Services, Inc.  
                                                            COSCS25         1,284                  04/01/14   04/30/14    Sicolo Construction Services, Inc.  
                                                            COSCS27        -1,150                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS30       -10,000                  07/06/15     /  /      Sicoii Construction Services, Inc.  
                                                            COUSV004          158                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            COUSV006        1,047                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            p4007010            0                    /  /       /  /                                          
 

          Storage Building:
21-1211   New Construction             2-041-001  01/03/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            6,323                  07/31/23   12/27/23    FREY ELEC CONST CO                  
                                                            E-02          -14,574                  12/07/23   03/11/24    FREY ELECTRICAL CONSTRUCTION CO.    
                                                            G-01           13,567                  08/09/23   12/21/23    ALLGAIER CONSTRUCTION CORP          
                                                            G-02           27,974                  12/04/23   02/21/24    ALLGAIER CONSTRUCTION CORP          
                                                            G-03         -125,690                  12/07/23   02/21/24    ALLGAIER CONSTRUCTION CORP          
                                                            P-01          -48,658                  08/09/23   05/10/24    MKS PLUMBING CORP                   
 

          Bus Garage:
94-0195   Reconstruction               5-008-003  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0362   Reconstruction               5-008-004  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1118   Additions and Alterations    5-008-006  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            1,690                  08/16/01   01/08/02    Ferguson Elec.                      
                                                            EL-4R           3,359                  11/07/01   01/08/02    Ferguson Elec.                      
                                                            EL-5            1,639                  12/18/01   02/28/02    Ferguson Elec.                      
                                                            EL-7            8,670                  07/11/02   07/15/02    Ferguson Elec.                      
                                                            EL-8           19,800                  10/15/02   10/28/02    Ferguson Elec.                      
                                                            GC-6            1,351                  08/20/01   01/08/02    G. Smith Const.                     
                                                            GC-9           -3,455                  12/18/01   02/28/02    G. Smith Const.                     
                                                            HV-3           13,200                  07/11/02   07/15/02    Cayuga Piping                       
                                                            ST-15          -1,490                  12/18/01   02/28/02    Armand Cerrone                      
 
99-0398   Reconstruction               5-008-007  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2092   Reconstruction               5-008-008  05/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            5,453                  09/16/19   09/18/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-10           17,745                  01/15/20   02/18/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            G-02            2,342                  09/09/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            S-11           -8,013                  12/09/19   01/09/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-14            5,778                  01/15/20   02/12/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-15             -799                  01/15/20   02/12/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-16           30,125                  02/26/20   07/06/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-17           20,464                  02/26/20   07/06/20    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-18            1,050                  02/26/20   07/06/20    LOUIS DEL PRINCE & SONS, INC.       
 
19-1659   Reconstruction               5-008-009  09/24/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-07            2,861                  11/08/21   12/12/22    CIR Electrical Const Corp           
                                                            M-15           11,646                  11/22/21   12/14/22    DV Brown&Assoc Inc                  
                                                            M-19            1,578                  08/29/22   04/20/23    DV Brown& Assocs Inc                
                                                            P-09           -8,333                  08/05/21   04/13/22    MKS PLMBING CORP.                   
                                                            R-02           -4,548                  04/05/21   05/17/21    JAMESON ROOFING CO., INC.           
 
21-1754   Reconstruction               5-008-010  10/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0207   Reconstruction               5-008-011  02/27/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          CONCESSION/COMFORT:
06-0408   New Construction             7-033-001  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-001         5,967                  06/25/07   07/17/07    Walter Johnson Bldg                 
 

          Concession:
11-0476   New Construction             7-034-001  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000004          3,188                  04/01/14   04/24/14    HOOT LLC                            
                                                            000006          5,715                  04/01/14   04/24/14    HOOT LLC                            
                                                            000007            897                  04/01/14   04/24/14    HOOT LLC                            
                                                            000011          1,879                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR08         5,351                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR08         5,351                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR09         3,210                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR12         1,012                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR14         4,176                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR15         3,740                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR20          -324                  04/01/14   04/24/14    CIR Electric Const. Corp.           
                                                            COSCS030      -10,000                  07/06/15     /  /      Sicoli Construction Svcs            
                                                            COSCS09           568                  04/01/14   04/24/14    Sicoli Construction Services, Inc.  
                                                            COSCS13           936                  04/01/14   04/24/14    Sicoli Construction Services, Inc.  
                                                            COSCS30       -30,000                  07/06/15   11/17/15    Steoll Construction Services, Inc.  
                                                            COSUV007        1,000                  04/01/14     /  /      US Veterans Cons & Mgt Corp         
                                                            COUSV002        3,453                  04/01/14   05/30/14    US Veterans Cons & Mgt Corp         
                                                            COUSV005          329                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            COUSV005          329                  04/01/14   04/30/14    US Veterans Cons & Mgt Corp         
 

          New Press Box:
11-0477   New Construction             7-035-001  02/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
19-0885   New Construction             7-038-001  01/30/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-0098   Reconstruction               7-999-001  09/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0324   Reconstruction               7-999-002  06/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            9,224                  08/26/20   10/30/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-02            4,986                  09/09/20   11/06/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-03           12,162                  10/26/20   12/31/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-04            3,003                  12/11/20   02/25/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-05            6,255                  01/04/21   02/25/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-06           11,833                  03/04/21   04/21/21    FERGUSON ELECTRIC CONSTTRUCTION CO. 
                                                            E-07           -2,740                  03/26/21   05/12/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-08          592,800                  04/05/21   05/05/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-09           32,151                  07/12/21   12/16/21    Ferguson Electric Construction      
                                                            E-10           22,472                  07/12/21   12/16/21    Ferguson Electric Construction      
                                                            E-11           18,266                  08/05/21   04/12/22    FERGUSON ELEC CONSTRUCTION CO, INC  
                                                            E-12           14,329                  08/05/21   04/12/22    FERGUSON ELEC CONSTRUCTION CO, INC  
                                                            E-13           24,246                  08/05/21   04/12/22    FERGUSON ELEC CONTRUCTION CO, INC   
                                                            E-14            7,093                  11/08/21   12/12/22    Ferguson Electric Const Co,Inc      
                                                            E-15           22,359                  04/06/22   03/07/23    Ferguson Elec Const Co Inc          
                                                            E-16           23,896                  04/06/22   03/07/23    Ferguson Elec Const Co Inc          
                                                            E-17            4,744                  12/23/22   12/11/23    Feguson Elec Const Co Inc           
                                                            E-18            3,589                  12/23/22   12/11/23    Feguson Elec Const Co Inc           
                                                            E-19           27,635                  12/22/22   12/11/23    Ferguson Elec Const Co Inc          
                                                            E-20           33,283                  12/22/22   12/11/23    Feguson Elec Const Co Inc           
                                                            E-21           21,772                  12/22/22   12/11/23    Feguson Elec Const Co Inc           
                                                            E-22           23,475                  12/22/22   12/11/23    Feguson Elec Const Co Inc           
                                                            E-23           24,823                  12/23/22   12/11/23    Ferguson Elec Const Co Inc          
                                                            E-24           24,421                  05/05/23   12/28/23    FERGUSON ELECTRIC CONSTRUCTION      
                                                            E-25            4,712                  03/04/24   05/03/24    Ferguson Electricon Construction    
                                                            T-01           -6,797                  04/23/21   08/04/21    FIRSTLIGHT                          
                                                            T-02           -9,042                  04/23/21   08/04/21    FIRSTLIGHT                          
                                                            T-03           -9,393                  04/23/21   08/04/21    FIRSTLIGHT                          
 
17-1106   Reconstruction               7-999-003  01/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE





NIAGARA FALLS CITY SD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-08-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Gaskill Middle School:
92-1502   Reconstruction               0-001-002  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1511   Reconstruction               0-001-003  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0224   Reconstruction               0-001-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1403   Reconstruction               0-001-005  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1053   Reconstruction               0-001-006  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1622   Reconstruction               0-001-008  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1552   Reconstruction               0-001-009  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2411   Reconstruction               0-001-010  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0142   Additions and Alterations    0-001-011  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1144   Reconstruction               0-001-012  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025             2,414                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            E-004           7,156                  09/10/08   03/24/10    WEYDMAN ELECRIC & COMMUNICATIONS    
                                                            E-009          17,228                  09/10/08   03/24/10    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RC      -22,000                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010            240                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-015         12,697                  09/10/08   03/24/10    SCRUFARI CONTRUCTION COMPANY        
 
04-1110   Reconstruction               0-001-013  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0004   Reconstruction               0-001-014  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,625                  10/07/09   11/03/09    FERGUSON ELECTRIC                   
                                                            00001           3,258                  11/27/09   12/23/09    JW DANFORTH                         
                                                            00005           1,625                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
                                                            00006          14,400                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00013           5,400                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            0002              735                  07/15/10   09/03/10    MKS PLUMBING CORP                   
                                                            0003             -650                  12/22/10   01/06/11    MKS PLUMBING CORP                   
 
09-0793   Reconstruction               0-001-015  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              15,422                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            5               8,351                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            7              -2,000                  12/09/10   02/09/11    SCRUFARI CONSTRUCTION CO INC        
 
12-0643   Reconstruction               0-001-016  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0555   Reconstruction               0-001-017  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               1,487                  01/23/15   02/03/15    JR Swanson Plumbing Co., Inc.       
                                                            12              2,388                  04/23/15   02/02/16    Frey Electric Company               
                                                            17              3,606                  04/29/15   05/18/15    Frey Electric Company               
                                                            18              4,812                  04/23/15   05/11/15    Huber Construction                  
                                                            19              5,693                  04/23/15   05/11/15    Huber Construction                  
                                                            2              18,257                  01/23/15   02/03/15    Huber Construction                  
                                                            21              4,003                  05/06/15   05/21/15    Huber Construction                  
                                                            22              7,356                  05/06/15   05/21/15    Huber Construction                  
                                                            27              2,490                  07/22/15   08/11/15    Huber Construction                  
                                                            3               4,673                  01/23/15   02/03/15    Frey Electric Company               
                                                            3               2,128                  01/23/15   02/03/15    JR Swanson Plumbing Co., Inc.       
                                                            30              3,453                  07/22/15   08/11/15    Frey Electric Company               
                                                            34              1,167                  07/22/15   08/11/15    Huber Construction                  
                                                            36              4,055                  08/17/15   09/01/15    Huber Construction                  
                                                            4              25,971                  01/23/15   02/03/15    Huber Construction                  
                                                            4               2,988                  01/23/15   02/03/15    DV Brown & Associates               
                                                            5             -17,032                  04/23/15   05/11/15    J.R. Swanson Plumbing Co., Inc      
                                                            6              20,663                  01/23/15   02/03/15    Huber Construction                  
                                                            6              -1,229                  04/23/15   05/11/15    Mark Cerrone, Inc                   
                                                            6               1,729                  05/06/15   05/21/15    J R Swanson Plumbing Co., Inc.      
                                                            7               6,094                  05/06/15   05/21/15    DV Brown & Associates               
                                                            8               2,774                  02/19/15   03/09/15    Frey Electric Company               
                                                            9              14,676                  02/19/15   03/09/15    Huber Construction                  
 
17-1762   Reconstruction               0-001-018  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CIR-001         2,045                  12/19/19   12/31/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            CIR-008         1,966                  02/07/20   03/04/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            JRS-001         5,453                  12/19/19   12/31/19    J.R. SWANSON PLUMBING,HEATING & COOL
                                                            MSH-004        36,559                  08/13/19   08/19/19    MANNING SQUIRES HENNIG              
                                                            MSH-017       -21,363                  02/07/20   03/16/20    MANNING SQUIRES HENNIG              
                                                            SLY-009        12,603                  02/07/20   03/16/20    SCOTT LAWN YARD, INC.               
 
18-1963   Reconstruction               0-001-019  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005         19,652                  01/27/21   04/05/21    SCRIFARI CONSTRUCTION CO., LLC      
                                                            P-005          10,749                  01/27/21   03/24/21    JOHN W. DANFORTH CO.                
 
21-1301   Reconstruction               0-001-020  05/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1882   Reconstruction               0-001-021  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2167   Reconstruction               0-001-022  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0225EP Energy Project               0-001-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          79th Street Elementary School:
92-1503   Reconstruction               0-005-002  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0469   Reconstruction               0-005-003  01/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0226   Reconstruction               0-005-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1677   Additions and Alterations    0-005-006  09/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              498                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            G-1             1,339                  04/08/02   04/12/02    Scufari Const.                      
                                                            G-2            18,574                  04/08/02   04/12/02    Scufari Const.                      
                                                            HVAC-01         2,873                  04/08/02   04/12/02    Cayuga Piping                       
 
02-2412   Reconstruction               0-005-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0143   Additions and Alterations    0-005-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1145   Reconstruction               0-005-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025            27,366                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION CO INC        
                                                            028             1,955                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION CO INC        
                                                            031               723                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION CO INC        
                                                            E-006           4,869                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-001         10,340                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RB      -20,000                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          3,258                  09/10/08     /  /      SCRUFARI CONSTRUCTION CO.           
                                                            GC-006         22,996                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-007          8,213                  09/10/08     /  /      SCRUFARI CONSTRUCTION CO.           
                                                            GC-007          1,641                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010          1,202                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-18          17,798                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-20           1,280                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-21          20,187                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
 
04-1111   Reconstruction               0-005-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0005   Reconstruction               0-005-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00010           1,287                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00015           3,597                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00021             952                  02/10/10   04/16/10    SCRUFARI CONSTRUCTION               
 
09-0794   Reconstruction               0-005-012  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0556   Reconstruction               0-005-013  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              13,893                  01/23/15   02/03/15    Frey Electric Company               
                                                            1               3,265                  01/23/15   02/03/15    DVBROWN & ASSOCIATES                
                                                            10              5,080                  05/06/15   05/20/15    DV Brown & Associates               
                                                            11              8,892                  02/19/15   03/09/15    Huber Construction                  
                                                            15              3,073                  04/23/15   05/11/15    Frey Electric Company               
                                                            19              1,805                  04/29/15   05/18/15    Frey Electric Company               
                                                            23              9,439                  05/06/15   02/02/16    Frey Electric Company               
                                                            29             16,840                  07/22/15   08/11/15    Huber Construction                  
                                                            3               2,206                  01/23/15   02/03/15    Mark Cerrone, Inc.                  
                                                            30              2,557                  07/22/15   08/11/15    Huber Construction                  
                                                            31             38,015                  07/22/15   04/08/16    Frey Electric Company               
                                                            35             -1,891                  08/17/15   09/01/15    Huber Construction                  
                                                            37            305,086                  10/05/15   11/17/15    Huber Construction                  
                                                            8               1,242                  02/19/15   03/09/15    Huber Construction                  
 
17-1763   Reconstruction               0-005-014  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CIR-003        22,119                  12/19/19   12/31/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            CIR-005         1,650                  01/24/20   02/25/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            JRS-002         5,214                  12/19/19   12/31/19    J.R. SWANSON PLUMBING,HEATING & COOL
                                                            MSH-002         8,738                  08/13/19   08/19/19    MANNING SQUIRES HENNIG              
                                                            MSH-009        31,835                  12/19/19   01/06/20    MANNING SQUIRES HENNIG              
                                                            MSH-010         6,461                  01/24/20   02/19/20    MANNING SQUIRES HENNIG              
                                                            MSH-011        83,447                  01/24/20   02/19/20    MANNING SQUIRES HENNIG              
                                                            MSH-019        -3,281                  02/07/20   03/04/20    MANNING SQUIRES HENNIG              
                                                            QUAC-001          312                  02/07/20   03/04/20    QUACKENBUSH CO.,INC.                
                                                            SLY-001         3,018                  08/13/19   08/19/19    SCOTT LAWN YARD, INC.               
                                                            SLY-003        33,000                  12/19/19   01/06/20    SCOTT LAWN YARD, INC.               
                                                            SLY-007         6,161                  01/24/20   02/19/20    SCOTT LAWN YARD, INC.               
 
18-1964   Reconstruction               0-005-015  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-011          8,923                  06/25/21   03/14/22    Scrufari Construction Company       
                                                            CO-013          2,294                  06/25/21   03/11/22    Johnson Controls                    
                                                            GC-004         21,968                  01/27/21   04/05/21    SCRUFARI CONSTRUCTION CO., LLC      
                                                            GC-015         28,828                  09/29/21   12/02/22    Scrufari Construction Company, LLC  
                                                            JCI-004         6,992                  01/20/21   03/25/21    JOHNSON CONTROLS                    
                                                            JCI-010         4,335                  04/07/21   05/05/21    JOHNSON CONTROLS                    
                                                            M-002          25,667                  01/20/21   03/25/21    JOHN W. DANFORTH CO.                
                                                            P-003          10,240                  01/20/21   03/25/21    JOHN W. DANFORTH CO.                
 
22-1883   Reconstruction               0-005-016  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2168   Reconstruction               0-005-017  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0227EP Energy Project               0-005-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Geraldine J. Mann Elementary School:
95-0228   Reconstruction               0-011-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1226   Reconstruction               0-011-003  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2413   Reconstruction               0-011-006  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0144   Reconstruction               0-011-007  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1146   Reconstruction               0-011-008  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025             2,473                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            029               506                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-003        -16,548                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-18           1,520                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            P-003           8,957                  09/10/08   03/24/10    HOOT MECHANCIAL & ELECTRICAL        
 
04-1112   Reconstruction               0-011-009  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0006   Reconstruction               0-011-010  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008          19,480                  10/07/09   11/03/09    SCRUFARI CONSTRUCTION               
                                                            0001          -12,000                  09/08/10   09/28/10    MKS PLUMBING CORP                   
                                                            00011           3,874                  11/27/09   12/23/09    Scrufari Construction               
                                                            00014          33,325                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00019          32,715                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00020          13,006                  02/10/10   04/21/10    SCRUFARI CONSTRUCTION               
 
09-0795   Reconstruction               0-011-011  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,858                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            12                221                  12/09/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            6              -1,484                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0644   Reconstruction               0-011-012  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              1,673                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            14              7,143                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            2                   0                  11/25/13   01/27/14    QUACKENBUSH CO.,INC.                
                                                            38              1,804                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            39              2,975                  02/19/15   03/17/15    Quackenbush Co Inc                  
                                                            39                433                  02/19/15   03/17/15    Ferguson Electric Construction Corp 
                                                            5                -329                  10/28/13   12/04/13    John W. Danforth Co.                
                                                            5               4,424                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            6              24,152                  12/18/13   01/31/14    Quackenbush Co., Inc.               
                                                            9                 100                  11/07/13   12/09/13    Rodems Construction Co., Inc.       
                                                            9               2,755                  03/28/14   07/03/14    Ferguson Electric Constructioin Comp
 
13-1078   Reconstruction               0-011-013  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,649                  01/23/15   02/03/15    Huber Construction                  
                                                            10              8,633                  02/19/15   03/09/15    Huber Construction                  
                                                            10              3,043                  02/19/15   03/09/15    Frey Electric Company               
                                                            13              1,492                  04/23/15   05/11/15    Frey Electric Company               
                                                            16              3,270                  04/23/15   05/11/15    Huber Construction                  
                                                            2               4,673                  01/23/15   02/03/15    Frey Electric Company               
                                                            24              6,202                  05/06/15   05/21/15    Huber Construction                  
                                                            26                750                  05/06/15   05/21/15    Frey Electric Company               
                                                            3               1,082                  01/23/15   02/03/15    D V Brown & Associates              
                                                            37              1,448                  08/17/15   09/01/15    Frey Electric Company               
                                                            38            229,172                  10/05/15   11/17/15    Huber Construction                  
                                                            4               2,101                  01/23/15   04/08/16    JR Swanson Plumbing Co., Inc.       
                                                            6               4,735                  04/23/15   05/11/15    DVBrown & Associates                
                                                            9                 961                  05/06/15   05/21/15    DV Brown & Associates               
 
17-1764   Reconstruction               0-011-014  10/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1965   Reconstruction               0-011-015  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-014          26,429                  11/01/21   09/13/22    Johnson Controls                    
                                                            GC-003          9,240                  01/20/21   04/01/21    SCRUFARI CONSTRUCTION CO., LLC      
                                                            GC-007         26,950                  04/07/21   05/17/21    SCRUFARI CONSTRUCTION CO., LLC      
                                                            GC-013         12,227                  09/29/21   12/02/22    Scrufari Construction Company, LLC  
                                                            GC-017         13,331                  11/01/21   12/07/22    Scrufari Const Comp, LLC            
                                                            JCI-005         6,082                  01/20/21   03/25/21    JOHNSON CONTROLS                    
                                                            JCI-009         1,457                  04/07/21   05/05/21    JOHNSON CONTROLS                    
                                                            M-008           9,022                  11/01/21   09/13/22    John Danforth Company               
                                                            P-006           9,494                  01/27/21   03/24/21    JOHN W. DANFORTH CO.                
 
22-1884   Reconstruction               0-011-016  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2169   Reconstruction               0-011-017  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0229EP Energy Project               0-011-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kalfas Early Childhood Magnet School:
92-1504   Reconstruction               0-014-003  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0222   Reconstruction               0-014-004  09/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0230   Reconstruction               0-014-005  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1234   Additions and Alterations    0-014-006  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1054   Reconstruction               0-014-007  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1623   Reconstruction               0-014-009  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1597   Reconstruction               0-014-010  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2414   Reconstruction               0-014-011  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0145   Reconstruction               0-014-012  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1147   Additions and Alterations    0-014-013  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           3,761                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-003          3,812                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION CO.           
                                                            GC-003        -16,548                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            P-004           1,202                  09/10/08   03/06/09    HOOT MECHANICAL & ELECTRICAL        
 
04-1113   Reconstruction               0-014-014  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0007   Reconstruction               0-014-015  01/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0796   Reconstruction               0-014-016  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               3,283                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            7              15,623                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0866   Reconstruction               0-014-017  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                 657                  10/28/13   12/04/13    Quackenbush Co., Inc.               
                                                            1              11,968                  11/07/13   12/09/13    Mark Cerrone, Inc.                  
                                                            10                  0                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            11              1,999                  06/02/14   06/27/14    Ferguson Electric Construction Group
                                                            12              5,306                  01/17/14   02/21/14    Quackenbush Co., Inc.               
                                                            13             15,650                  03/05/14   10/29/14    Quackenbush Co., Inc.               
                                                            15              2,222                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            15              1,673                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            16              3,037                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            17              1,952                  01/17/14   02/21/14    John W. Danforth Co.                
                                                            18             15,477                  01/17/14   02/21/14    John W. Danforth Co.                
                                                            19             10,980                  01/17/14   02/21/14    John W. Danforth Co.                
                                                            20                670                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            20              5,984                  03/28/14   07/03/14    John W. Danforth Co.                
                                                            20             14,656                  03/28/14   07/03/14    Quackenbush Co., Inc.               
                                                            20             14,652                  10/14/14     /  /      Mark Cerrone, Inc.                  
                                                            21             11,815                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            21                687                  06/02/14   06/27/14    John W. Danforth Co.                
                                                            24              6,487                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            24              2,410                  10/14/14   10/16/14    John W. Danforth Co.                
                                                            25              2,500                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            25             12,456                  07/09/14   11/06/14    Quackenbush Co., Inc.               
                                                            26              2,578                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            27             15,263                  09/29/14   10/08/14    Quackenbush Co., Inc.               
                                                            27              8,858                  11/04/14   11/17/14    John W. Danforth Company Co.        
                                                            28             13,590                  11/04/14   11/17/14    John W. Danforth Co.                
                                                            28              2,386                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            29             13,713                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            3              24,425                  11/07/13   12/09/13    Mark Cerrone, Inc.                  
                                                            3               6,708                  11/25/13   02/03/14    QUACKENBUSH CO.,INC.                
                                                            30              2,712                  01/23/15   01/30/15    John W. Danforth Co.                
                                                            31             15,572                  01/23/15   01/30/15    John W. Danforth Co.                
                                                            32                599                  03/28/14   04/15/14    Rodems Construction Co., Inc.       
                                                            32              3,281                  01/23/15   01/30/15    John W. Danforth Co.                
                                                            34              3,928                  01/23/15   01/30/15    Quckenbush Co., Inc.                
                                                            34             11,704                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            35                391                  02/19/15   03/17/15    John W Danforth Co                  
                                                            37              2,804                  06/02/14   06/27/14    Rodems Construction Co., Inc.       
                                                            37              1,926                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            37              2,270                  04/23/15   05/08/15    John W. Danforth Co                 
                                                            41             10,384                  04/29/15   05/18/15    Quackenbush Co., Inc.               
                                                            41                  0                    /  /       /  /                                          
                                                            41                433                  02/19/15   03/17/15    Ferguson Electric Construction Comp 
                                                            43              6,898                  07/09/14   11/06/14    Rodems Construction Co., Inc.       
                                                            43              2,297                  04/29/15   05/18/15    Quackenbush Co., Inc.               
                                                            44              5,250                  07/09/14   11/06/14    Rodems Construction Co., Inc.       
                                                            45              3,439                  05/06/15   05/29/15    Quackenbush Co., Inc.               
                                                            46             27,932                  08/17/15   09/01/15    Quackenbush Co. Inc.                
                                                            47              1,400                  02/19/15   03/17/15    Mark Cerrone Inc                    
                                                            47             45,970                  08/17/15   09/01/15    Quackenbush Co. Inc.                
                                                            48              1,924                  04/29/15   05/18/15    Ferguson Electric Construction Comp 
                                                            49                958                  10/14/14   10/16/14    Rodems Construction Co., Inc.       
                                                            5             -12,820                  11/25/13   02/03/14    QUACHENBUSH CO.,INC.                
                                                            5               5,269                  01/17/14   02/21/14    Ferguson Electric Construction Comp 
                                                            52              5,128                  05/06/15   05/29/15    Ferguson Electric Construction Corp 
                                                            53              8,357                  11/04/14   11/17/14    Rodems Construction Co., Inc.       
                                                            53              5,822                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            54             10,778                  11/04/14   11/17/14    Rodems Construction Co., Inc.       
                                                            54              6,493                  05/06/15   05/29/15    Ferguson Electric Construction Corp 
                                                            55              4,660                  11/04/14   11/17/14    Rodems Construction Co., Inc.       
                                                            55              8,310                  07/22/15   08/14/15    Ferguson Electric Construction Comp 
                                                            56                953                  07/22/15   08/14/15    Ferguson Electric Construction Comp 
                                                            59             17,767                  01/23/15   01/30/15    Rodems Construction Co.., Inc.      
                                                            6             -15,386                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            6             -17,789                  10/28/13   01/31/14    John W. Danforth Co.                
                                                            6               6,159                  11/25/13   02/03/14    MARK CERRONE,INC.                   
                                                            60              8,844                  01/23/15   01/30/15    Rodems Construction Co., Inc.       
                                                            60             10,337                  07/22/15   08/14/15    Mark Cerrone, Inc.                  
                                                            61              4,436                  01/23/15   01/30/15    Rodems Construction Co., Inc.       
                                                            61              6,077                  08/17/15   09/01/15    Ferguson Electric Construction Comp 
                                                            63              2,339                  01/23/15   01/30/15    Rodems Construction Co., Inc.       
                                                            63              2,615                  10/05/15   11/03/15    Ferguson Electric Construction Comp 
                                                            63              2,190                  08/17/15   09/01/15    Mark Cerrone Inc.                   
                                                            66              9,502                  02/19/15   03/17/15    Rodems Construction Co Inc          
                                                            67              9,470                  02/19/15   03/17/15    Rodems Construction Co Inc          
                                                            73              7,243                  04/23/15   05/08/15    Rodems Construction Co, Inc         
                                                            77             15,613                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            78             19,730                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            79              9,488                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            8                 361                  12/18/13   10/29/14    Quackenbush Co., Inc.               
                                                            80             14,093                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            81              7,057                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            82              9,231                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            83              6,090                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            86              7,062                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
                                                            87              5,503                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
                                                            9               2,995                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            9              46,451                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            90             12,388                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
                                                            91             -1,654                  07/22/15   08/14/15    Rodems Construction Co. Inc.        
 
20-1059   Reconstruction               0-014-018  04/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -30,000                  11/24/21   12/15/22    Elmer Davis Inc                     
 
22-1291FA Reconstruction               0-014-019  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1885   Reconstruction               0-014-020  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2170   Reconstruction               0-014-021  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0231EP Energy Project               0-014-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Avenue Elementary School:
91-0507   Reconstruction               0-015-002  01/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1270   Reconstruction               0-015-003  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0232   Reconstruction               0-015-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1676   Additions and Alterations    0-015-006  09/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            7,652                  04/08/02   04/12/02    CIR Elec.                           
                                                            E-02            1,860                  04/08/02   04/12/02    CIR Elec.                           
                                                            E-03            4,495                  04/08/02   04/12/02    CIR Elec.                           
                                                            G-02           91,964                  04/08/02   04/12/02    W. Johnson Bldg.                    
                                                            G-1             3,341                  04/08/02   04/12/02    W. Johnson Bldg.                    
                                                            M-1            33,622                  04/08/02   04/12/02    J. Horace Seager                    
                                                            P-1            16,761                  04/08/02   04/12/02    J. Horace Seager                    
 
02-2415   Reconstruction               0-015-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0146   Reconstruction               0-015-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1148   Reconstruction               0-015-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025             3,033                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            E-005           1,378                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-003        -16,548                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-009          3,350                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010            240                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-013          5,500                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY       
 
04-1114   Reconstruction               0-015-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0008   Reconstruction               0-015-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           8,970                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00005           4,800                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
 
09-0797   Reconstruction               0-015-012  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              26,863                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            2               1,163                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            2               3,619                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            4                 233                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            8                 660                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            9                 535                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0646   Reconstruction               0-015-013  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10                109                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            11                287                  01/17/14   02/21/14    Quackenbusg, Co., Inc.              
                                                            12               -165                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            14              1,673                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            16              8,887                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            17              3,775                  12/18/13   01/31/14    Rodems Construction Co., Inc.       
                                                            2              42,213                  11/07/13   12/09/13    Mark Cerrone, Inc.                  
                                                            22                744                  07/09/14   11/06/14    Ferguson Electric Construction Comp 
                                                            23              3,075                  10/14/14   10/16/14    Mark Cerrone, Inc.                  
                                                            24              1,256                  07/09/14   11/06/14    Quackenbush Co., Inc.               
                                                            26             16,868                  07/09/14   11/06/14    Quackenbush Co., Inc.               
                                                            27             25,857                  11/04/14   11/17/14    Mark Cerrone, Inc.                  
                                                            3                   0                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            30              8,294                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            31                896                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            33              2,180                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            33              2,531                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            35              3,226                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            36              3,622                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            36              1,671                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            42                433                  02/19/15   03/17/15    Ferguson Electric Construction Comp 
                                                            46            -21,324                  07/09/14   11/06/14    Rodems Construction Co., Inc.       
                                                            5              15,837                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            52              1,261                  11/04/14   11/17/14    Rodems Construction Co., Inc.       
                                                            54                319                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            57              1,496                  07/22/15   08/14/15    Ferguson Electric Construction C    
                                                            7               4,155                  12/18/13   01/31/14    Quackenbush Co., Inc.               
                                                            8               1,940                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            84              4,618                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
                                                            85             16,969                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
 
17-1765   Reconstruction               0-015-014  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CIR-006         3,528                  02/07/20   03/06/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            JRS-005         3,150                  02/07/20   03/06/20    J.R. SWANSON PLUMBING HEATING & COOL
                                                            MSH-008         3,333                  12/19/19   01/06/20    MANNING SQUIRES HENNIG              
                                                            MSH-014        15,731                  01/24/20   03/10/20    MANNING SQUIRES HENNIG              
                                                            MSH-016       -18,543                  02/07/20   03/16/20    MANNING SQUIRES HENNIG              
                                                            MSH-020       -32,957                  06/23/20   07/22/20    MANNING SQUIRES HENNIG              
                                                            QUAC-002        3,652                  02/07/20   03/06/20    QUACKENBUSH CO.,INC.                
                                                            SLY-008         7,214                  02/07/20   03/16/20    SCOTT LAWN YARD, INC.               
 
18-1966   Reconstruction               0-015-015  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -11,420                  10/13/20   12/30/20    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            GC-008         13,963                  04/07/21   05/17/21    SCRUFARI CONSTRUCTION CO., LLC      
                                                            GC-012         19,016                  09/21/21   12/01/22    Scrufari Construction Comp, LLC     
                                                            JCI-003         3,484                  01/20/21   03/25/21    JOHNSON CONTROLS                    
                                                            JCI-011         6,620                  04/07/21   05/05/21    JOHNSON CONTROLS                    
                                                            M-001          10,736                  01/20/21   03/25/21    JOHN W. DANFORTH CO.                
                                                            M-007          21,652                  11/01/21   09/13/22    John Danforth Company               
 
22-1886   Reconstruction               0-015-016  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2171   Reconstruction               0-015-017  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0233EP Energy Project               0-015-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCommunity Education Ctr (sold):
90-1679   Reconstruction               0-016-004  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0234   Reconstruction               0-016-005  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1598   Reconstruction               0-016-008  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0235EP Energy Project               0-016-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNiagara Falls Sr HS Sold 2002:
90-1680   Reconstruction               0-019-004  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1681   Reconstruction               0-019-005  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1412   Reconstruction               0-019-006  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0186   Reconstruction               0-019-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          LaSalle Middle School:
92-1505   Reconstruction               0-020-003  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1271   Reconstruction               0-020-004  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0236   Reconstruction               0-020-005  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1624   Reconstruction               0-020-007  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             8,316                  04/08/02   04/12/02    W. Johnson Bldg. Co.                
 
02-2416   Reconstruction               0-020-008  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0147   Reconstruction               0-020-009  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1149   Reconstruction               0-020-010  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025            27,366                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION CO INC        
                                                            026               786                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION CO INC        
                                                            E-009          41,404                  03/16/10     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-011          46,895                  09/10/08   05/14/12    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB      -20,000                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006         22,996          22,996  03/16/10   05/17/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-009         20,725                  09/10/08   05/11/12    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-010          1,202                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-012         11,456                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-017         10,706                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION CO.           
                                                            GC-17           2,867                  03/16/10     /  /      SCRUFARI CONSTRUCTION COMPANY INC   
                                                            P-002           4,708                  09/10/08   05/14/12    HOOT MECHANCIAL & ELECTRICAL        
                                                            P-005             616                  09/10/08   03/06/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-005           1,180                  03/16/10   05/14/12    HOOT MECHANICAL & ELECTRICAL        
 
04-1115   Reconstruction               0-020-011  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0009   Reconstruction               0-020-012  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007           4,400                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00012           5,400                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            00018          12,120                  09/08/10   09/28/10    FERGUSON ELECTRIC                   
 
09-0798   Reconstruction               0-020-013  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11              2,500                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3              11,253                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            8               5,352                  12/09/10   02/09/11    SCRUFARI CONSTRUCTION CO INC        
 
12-0312   Reconstruction               0-020-014  01/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,962                  11/07/13   01/31/14    Grove Roofing Services, Inc.        
 
13-0557   Reconstruction               0-020-015  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             124,000                  11/04/14   11/24/14    Mark Cerrone, Inc.                  
                                                            10            -11,454                  10/16/15   11/17/15    Mark Cerrone, Inc.                  
                                                            12              6,553                  02/19/15   03/09/15    Huber Construction                  
                                                            15              3,169                  02/19/15   03/09/15    Huber Construction                  
                                                            16              3,775                  04/23/15   02/02/16    Frey Electric Company               
                                                            17              8,939                  04/23/15   05/11/15    Huber Construction                  
                                                            2               8,867                  01/23/15   02/03/15    Mark Cerrone, Inc.                  
                                                            20                443                  04/29/15   04/14/16    Frey Electric Company               
                                                            22             11,541                  05/06/15   05/20/15    Frey Electric Company               
                                                            23              5,925                  05/06/15   05/20/15    Huber Construction                  
                                                            26              4,719                  05/06/15   05/20/15    Huber Construction                  
                                                            28              2,212                  05/06/15   05/20/15    Frey Electric Company               
                                                            28             11,543                  07/22/15   08/11/15    Huber Construction                  
                                                            3              48,423                  01/23/15   02/03/15    Huber Construction                  
                                                            31              2,387                  07/22/15   08/11/15    Huber Construction                  
                                                            32             13,912                  07/22/15   08/12/15    Huber Construction                  
                                                            32              4,553                  07/22/15   08/12/15    Frey Electric Company               
                                                            33              1,745                  07/22/15   02/02/16    Frey Electric Company               
                                                            39            -11,108                  10/16/15   11/17/15    Huber Construction                  
                                                            4               2,646                  01/23/15   02/03/15    Mark Cerrone, Inc.                  
                                                            5              46,799                  01/23/15   02/02/15    Huber Construction                  
                                                            5              20,679                  02/19/15   03/09/15    Mark Cerrone Inc                    
                                                            7              37,078                  01/23/15   02/03/15    Frey Electric Company               
                                                            7              13,463                  04/23/15   05/11/15    Mark Cerrone, Inc                   
                                                            8               1,240                  05/06/15   05/20/15    DV Brown & Associates               
 
17-1766   Reconstruction               0-020-016  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008             8,801                  09/21/21   06/16/22    John Danforth Company               
                                                            CIR-002        14,321                  12/19/19   12/31/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            CIR-007         4,689                  02/07/20   03/04/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-014         12,034                  09/29/21   12/02/22    Scrufari Construction Company, LLC  
                                                            GC-016         34,414                  11/01/21   12/07/22    Scrufari Const Comp, LLC            
                                                            JRS-003         2,218                  12/19/19   12/31/19    J.R. SWANSON PLUMBING,HEATING & COOL
                                                            MSH-003         6,879                  08/13/19   08/19/19    MANNING SQUIRES HENNIG              
                                                            MSH-007         2,105                  12/19/19   01/06/20    MANNING SQUIRES HENNIG              
                                                            MSH-013        19,587                  01/24/20   02/19/20    MANNING SQUIRES HENNIG              
 
18-1967   Reconstruction               0-020-017  10/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1887   Reconstruction               0-020-018  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2172   Reconstruction               0-020-019  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0237EP Energy Project               0-020-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX24th Street School Sold 2004:
90-1213   Reconstruction               0-021-003  05/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0238   Reconstruction               0-021-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1625   Reconstruction               0-021-006  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,984                  07/16/02   07/23/02    Huber Const.                        
 
98-1599   Reconstruction               0-021-007  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1150   Reconstruction               0-021-008  12/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1116   Reconstruction               0-021-009  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0239EP Energy Project               0-021-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNowAdminBldgSee 1-024(was66thStSch:
94-0267   Reconstruction               0-024-001  10/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0240   Reconstruction               0-024-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0273   Reconstruction               0-024-003  10/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0669   Reconstruction               0-024-004  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1626   Reconstruction               0-024-006  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            34,667                  04/08/02   04/12/02    Armand Cerone                       
 
02-2417   Reconstruction               0-024-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0148   Additions and Alterations    0-024-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1151   Reconstruction               0-024-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008           1,694                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-009          41,404                  03/16/10     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB      -20,000                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006         22,996          22,996  03/16/10   05/17/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-013          9,108                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-014          1,466                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-016            820                  09/10/08   05/12/09    SCRUFARI cONSTRUCTION COMPANY, INC. 
 
04-1117   Reconstruction               0-024-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0010   Additions and Alterations    0-024-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,904                  07/17/09   08/25/09    SCRUFARI CONSTRUCTION               
                                                            00007         -70,221                  10/07/09   11/03/09    SCRUFARI CONSTRUCTION               
                                                            00017           5,616                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
 
95-0241EP Energy Project               0-024-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXLaSalle Senior High Sold 1999:
90-1500   Reconstruction               0-025-005  07/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0282   Reconstruction               0-025-006  10/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1667   Reconstruction               0-025-007  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0242   Reconstruction               0-025-008  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1227   Reconstruction               0-025-009  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1055   Reconstruction               0-025-010  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0243EP Energy Project               0-025-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hyde Park School:
94-1272   Reconstruction               0-026-002  02/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0244   Reconstruction               0-026-003  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1678   Additions and Alterations    0-026-004  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,259                  04/08/02   04/12/02    CIR Elec.                           
                                                            G-1             3,000                  04/08/02   04/12/02    Virtuoso Bldg. Co.                  
                                                            G-2             3,033                  04/08/02   04/12/02    Virtuoso Bldg. Co.                  
 
98-1553   Reconstruction               0-026-005  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2418   Reconstruction               0-026-006  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0149   Additions and Alterations    0-026-007  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1152   Reconstruction               0-026-008  12/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           1,670                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-007           5,295                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-010           8,729                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-001         10,340                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-002RB      -20,000                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RC      -32,000                  09/10/08   02/11/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-004         59,641                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-005          3,168                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-008          7,702                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-011         15,171                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-013            924                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-018         13,560                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-022          3,577                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION CO.           
                                                            GC-022          6,366                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-024         15,441                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-025         13,093                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-027         30,915                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-030          1,125                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-032            497                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-033          5,730                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            M-001           8,397                  03/16/10   03/24/10    JOHN W DANFORTH COMPANY             
                                                            M-001           6,305                  09/10/08   02/20/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-002           9,520                  09/10/08   03/06/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            M-002           7,430                  03/16/10   03/24/10    JOHN W DANFORTH COMPANY             
                                                            M-003             961                  03/16/10   03/24/10    JOHN W DANFORTH COMPANY             
                                                            M-004           4,700                  03/16/10   03/24/10    JOHN W DANFORTH CO                  
                                                            M-005           2,846                  03/16/10   03/24/10    JOHN W DANFORTH CO                  
                                                            P-001          41,713                  09/10/08   03/24/10    HOOT MECHANICAL & ELECTRICAL        
 
04-1118   Reconstruction               0-026-009  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0011   Reconstruction               0-026-010  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           6,930                  11/27/09   12/23/09    Ferguson Electric                   
                                                            00006           2,435                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
 
09-0800   Reconstruction               0-026-011  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0558   Reconstruction               0-026-012  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              7,065                  02/19/15   03/09/15    Huber Construction                  
                                                            14              2,108                  04/23/15   02/02/16    Frey Electric Company               
                                                            2                 262                  01/23/15   02/02/15    JR Swanson Construction Co., Inc.   
                                                            24             11,098                  05/06/15   05/20/15    Frey Electric Company               
                                                            25              3,456                  05/06/15   05/21/15    Frey Electric Company               
                                                            25              7,135                  05/06/15   02/02/16    Huber Construction                  
                                                            29              1,652                  07/22/15   02/02/16    Frey Electric Company               
                                                            33              1,858                  07/22/15   08/11/15    Huber Construction                  
                                                            35              1,096                  07/22/15   08/11/15    Frey Electric Company               
                                                            5              -1,229                  01/23/15   02/02/15    Frey Electric Company               
                                                            7              37,722                  01/23/15   02/02/15    Huber Construction                  
                                                            8               1,871                  05/06/15   05/21/15    Mark Cerrone Inc.                   
                                                            9              24,214                  10/05/15   11/17/15    Mark Cerrone, Inc.                  
 
17-1767   Reconstruction               0-026-013  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SLY-005         1,041                  01/24/20   03/10/20    SCOTT LAWN YARD, INC.               
 
18-1968   Reconstruction               0-026-014  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             7,751                  09/21/21   06/16/22    John Danforth Comp                  
                                                            CO-010         16,864                  06/25/21   03/14/22    Scrufari Construction Company       
                                                            GC-001         38,163                  10/13/20   12/30/20    SCRUFARI CONSTRUCTION CO.,LLC       
                                                            GC-006         19,745                  01/27/21   03/18/21    ACRUFARI CONSTRUCTION CO., LLC      
                                                            JCI-002        11,859                  01/20/21   03/25/21    JOHNSON CONTROLS                    
                                                            JCI-007         4,685                  01/27/21   03/24/21    JOHNSON CONTROLS                    
                                                            M-004          78,295                  01/27/21   04/08/21    JOHN W. DANFORTH CO.                
                                                            P-004          15,387                  01/27/21   03/24/21    JOHN W. DANFORTH CO.                
 
22-1888   Reconstruction               0-026-015  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2173   Reconstruction               0-026-016  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0245EP Energy Project               0-026-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNiagara St. ElemSch Demo'd2006:
95-0246   Reconstruction               0-032-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1228   Reconstruction               0-032-003  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1627   Reconstruction               0-032-006  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0150   Reconstruction               0-032-007  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0247EP Energy Project               0-032-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Ed Ctr (was 60th St Sch):
95-0248   Reconstruction               0-033-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1229   Reconstruction               0-033-003  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1056   Reconstruction               0-033-004  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1628   Reconstruction               0-033-006  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2419   Reconstruction               0-033-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0151   Additions and Alterations    0-033-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1153   Reconstruction               0-033-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             631                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-001          3,080                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RA      -28,858                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-002RB      -20,000                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-006          1,916                  09/10/08   03/24/10    SCURFARI CONSTRUCTION COMPANY       
                                                            GC-007          1,641                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-009         20,725                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-014            766                  03/16/10   03/24/10    SCUFARI CONSTRUCTION COMPANY INC    
                                                            GC-025          1,417                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-19           2,827                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
 
04-1119   Reconstruction               0-033-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0012   Reconstruction               0-033-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009          16,512                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00016           2,900                  04/09/10   06/18/10    FERGUSON ELECTRIC                   
 
09-0801   Reconstruction               0-033-012  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5                -233                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            6              -1,487                  12/09/10   02/09/11    SCRUFARI CONSTRUCTION CO INC        
 
22-0342   Reconstruction               0-033-014  01/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1889   Reconstruction               0-033-015  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2174   Reconstruction               0-033-016  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0249EP Energy Project               0-033-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMaple Ave. Sch Por.1 Demo'd2001:
94-1273   Reconstruction               0-036-001  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMaple Ave. Sch Por.2 Demo'd2001:
94-1274   Reconstruction               0-037-001  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Abate Elementary School:
93-0043   Reconstruction               0-038-004  09/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0250   Reconstruction               0-038-006  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1230   Reconstruction               0-038-007  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1057   Reconstruction               0-038-008  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1629   Reconstruction               0-038-009  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1554   Reconstruction               0-038-010  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2420   Reconstruction               0-038-011  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0152   Reconstruction               0-038-012  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1264   Reconstruction               0-038-013  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010            240                  03/24/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY       
 
04-1120   Reconstruction               0-038-014  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0013   Reconstruction               0-038-015  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           4,814                  07/17/09   08/25/09    SCRUFARI CONSTRUCTION               
                                                            00003           6,527                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
                                                            00004           1,771                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
                                                            00008           5,200                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00012           6,135                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00013          27,225                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00022           1,816                  02/10/10   04/16/10    SCRUFARI CONSTRUCTION               
 
09-0802   Reconstruction               0-038-016  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0647   Reconstruction               0-038-017  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            10             10,058           1,509  12/18/13   06/17/14    Quackenbush Co., Inc.               
                                                            10              2,755                  03/28/14   07/03/14    Ferguson Electric Construction Comp 
                                                            11             -9,156                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            11              1,475                  02/19/15   03/17/15    Frey Electric Company               
                                                            12              1,673                  06/02/15   06/27/14    Ferguson Electric Construction Comp 
                                                            14              3,560                  11/25/13   02/03/14    JOHN W. DANFORTH CO.                
                                                            14              2,658                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            15              6,334                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC         
                                                            16                702                  12/18/13   01/27/14    John W. Danforth Co.                
                                                            18              6,407                  12/18/13   01/31/14    Rodems Construction Co., Inc.       
                                                            18             11,283                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            18              2,917                  07/09/14   11/06/14    Ferguson Electric Construction Comp 
                                                            19              3,350                  07/09/14   11/06/14    Ferguson Electric Construction Comp 
                                                            2             -21,170                  10/28/13   02/07/14    RODEMS CONSTRUCTION CO INC          
                                                            20              7,347                  07/09/14   11/06/14    Fergsuon Electric Construction Comp 
                                                            21              3,436                  03/28/14   07/03/14    Quackenbush Co., Inc.               
                                                            22             18,366                  06/02/14   06/26/14    Quackenbush Co., Inc.               
                                                            23              2,201                  07/09/14   11/06/14    Quackenbush Co., Inc.               
                                                            23              2,365                  10/14/14   10/16/14    John W. Danforth Co.                
                                                            25              5,861                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            26              3,147                  10/14/14   10/16/14    John W. Danforth Co.                
                                                            27              8,301                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            28              6,780                  11/04/14   11/17/14    Quackenbush Co., Inc.               
                                                            29              1,826                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            29             41,719                  11/04/14   11/17/14    Quackenbush Co., Inc.               
                                                            3               2,949                  11/25/13   01/27/14    FERGUSON ELECTRIC CONSTRUCTION COMP 
                                                            30              3,581                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            30             13,060                  01/23/15   01/30/15    Quckenbush Co., Inc.                
                                                            31             13,056                  01/23/15   01/30/15    Quckenbush Co., Inc.                
                                                            33              1,634                  01/23/15   01/30/15    Quackenbush Co., Inc.               
                                                            33                767                  01/23/15   01/30/15    John W. Danforth Co.                
                                                            34              1,587                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            34              3,776                  02/19/15   03/17/15    John W Danforth Co                  
                                                            35              7,353                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            36              6,299                  01/23/15   01/30/15    Quckenbush Co., Inc.                
                                                            36              7,498                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            36              2,728                  04/23/15   05/08/15    John W. Danforth Co                 
                                                            37             13,217                  02/19/15   03/17/15    Quackenbush Co Inc                  
                                                            38             12,146                  02/19/15   03/17/15    Quackenbush Co Inc                  
                                                            39              2,714                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            4                 667                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            4               1,683                  11/25/13   01/27/14    QUACKENBUSH CO.INC.                 
                                                            4               2,292                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            4               5,999                  12/18/13   02/06/14    Ferguson Electric Construction Comp 
                                                            40                954                  02/19/15   03/17/15    Ferguson Electric Construction Comp 
                                                            40              5,037                  04/23/15   05/08/15    Quackenbush Co., Inc                
                                                            42              3,922                  04/29/15   05/18/15    Quackenbush Co., Inc.               
                                                            43                995                  04/23/15   05/08/15    Ferguson Electric Construction Comp 
                                                            45              1,855                  10/27/15   01/15/16    Rodems Construction Co., Inc.       
                                                            47             23,748                  09/29/14   10/08/14    Rodems Construction Co., Inc.       
                                                            50              2,203                  10/14/14   10/16/14    Rodems Construction Co., Inc.       
                                                            50             22,367                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            51            183,794                  10/14/14   10/16/14    Rodems Construction Co., Inc.       
                                                            51              2,655                  05/06/15   05/29/15    Ferguson Electric Construction Comp 
                                                            56              9,719                  11/04/14   11/14/14    Rodems Construction Co., Inc.       
                                                            56              3,696                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            6              16,081                  01/17/14   02/21/14    Ferguson Electric Construction Comp 
                                                            62             15,566                  01/23/15   01/30/15    Rodems Construction Co., Inc.       
                                                            62              3,022                  10/05/15   11/03/15    Ferguson Electric Construction Comp 
                                                            65             52,453                  01/23/15   01/30/15    Rodems Constructon Co., Inc.        
                                                            68             10,395                  02/19/15   03/17/15    Rodems Construction Co Inc          
                                                            7              -3,745                  10/28/13   01/31/14    John W. Danforth Co.                
                                                            74              1,296                  04/23/15   05/08/15    Rodems Construction Co Inc          
                                                            75              9,848                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            76              9,591                  04/29/15   05/18/15    Rodems Construction Co., Inc.       
                                                            8               7,283                  11/07/13   12/09/13    Rodems Construction Co., Inc.       
                                                            8                 117                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            88              1,790                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
 
17-1768   Reconstruction               0-038-018  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CIR-004         3,981                  01/24/20   02/25/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            MSH-005         2,540                  08/13/19   08/19/19    MANNING SQUIRES HENNIG              
 
18-1969   Reconstruction               0-038-019  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-009           4,711                  11/01/21   09/13/22    John Danforth Comp                  
 
20-1651   Reconstruction               0-038-020  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1891   Reconstruction               0-038-021  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2175   Reconstruction               0-038-022  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0251EP Energy Project               0-038-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cataract Elementary School (was Niag:
94-0032   New Construction             0-039-001  09/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1726   Reconstruction               0-039-002  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1630   Reconstruction               0-039-004  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              489                  04/08/02   04/12/02    CIR Elec.                           
 
05-1154   Additions and Alterations    0-039-005  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025            27,366                  03/16/10     /  /      SCRUFARI CONSTRUCTION CO INC        
                                                            E-009          41,404                  03/16/10     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-006         22,996                  03/16/10     /  /      SCRUFARI CONSTRUCTION COMPANY INC   
 
04-1121   Reconstruction               0-039-006  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0014   Reconstruction               0-039-007  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00016           4,156                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
 
09-0803   Reconstruction               0-039-008  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0559   Reconstruction               0-039-009  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            14              5,091                  02/19/15   03/09/15    Huber Construction                  
                                                            18              4,040                  04/29/15   05/18/15    Frey Electric Company               
                                                            2               3,771                  01/23/15   01/30/15    DV Brown & Associates               
                                                            20              4,262                  04/23/15   05/11/15    Huber Construction                  
                                                            27              1,993                  05/06/15   05/21/15    Frey Electric Company               
                                                            34              1,103                  07/22/15   08/11/15    Frey Electric Company               
                                                            6               2,600                  01/23/15   01/30/15    Frey Electric Company               
                                                            9               1,387                  02/19/15   03/09/15    Frey Electric Company               
 
16-0484   Reconstruction               0-039-010  10/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1769   Reconstruction               0-039-011  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MSH-006         5,789                  08/13/19   08/19/19    MANNING SQUIRES HENNIG              
                                                            MSH-012         7,206                  01/24/20   02/19/20    MANNING SQUIRES HENNIG              
 
18-1970   Reconstruction               0-039-012  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            JCI-008         4,260                  04/07/21   05/05/21    JOHNSON CONTROLS                    
                                                            M-003          13,015                  01/27/21   03/24/21    JOHN W. DANFORTH CO.                
                                                            P-002          19,208                  01/20/21   03/25/21    JOHN W. DANFORTH CO.                
 
22-1892   Reconstruction               0-039-013  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2176   Reconstruction               0-039-014  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Falls High School:
05-1155   Additions and Alterations    0-043-002  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             6,183                  09/20/09   10/27/09    JOHN W. DANFORTH CO.                
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-023         25,879                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
 
04-1122   Reconstruction               0-043-003  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0015   Alterations                  0-043-004  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009          11,600                  02/10/10   04/21/10    FERGUSON ELECTRIC                   
                                                            00010           2,223                  02/10/10   07/26/12    FERGUSON ELECTRIC                   
                                                            00011           7,800                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            00014           1,700                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            00015          12,900                  04/09/10   06/18/10    FERGUSON ELECTRIC                   
                                                            00017           3,920                  05/14/10   07/28/10    FERGUSON ELECTRIC                   
                                                            00018           2,696                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00023               0                  02/10/10   04/16/10    SCURFARI CONSTRUCTION               
 
09-0804   Reconstruction               0-043-005  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                640                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0648   Reconstruction               0-043-006  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                -766                  10/28/13   12/04/13    John W. Danforth Co.                
                                                            1                   0                  11/07/13   02/03/14    Ferguson Electric Construction Comp 
                                                            10             18,825                  01/17/14   02/21/14    Mark Cerrone, Inc.                  
                                                            105-19          3,729                  09/29/14   10/08/14    Mark Cerrone, Inc.                  
                                                            11                279                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            11              3,764                  01/18/14   02/21/14    Mark Cerrone, Inc.                  
                                                            12              6,405                  01/17/14   02/21/14    Mark Cerrone, Inc.                  
                                                            13             28,966                  01/17/14   02/21/14    Mark Cerrone, Inc.                  
                                                            14              6,265                  06/02/14   06/26/14    Mark Cerrone, Inc.                  
                                                            15              8,925                  06/02/14   06/26/14    Mark Cerrone, Inc.                  
                                                            16              4,237                  06/02/14   06/26/14    Marke Cerrone, Inc.                 
                                                            17              1,035                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            17              9,834                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            17             29,219                  07/09/14   11/06/14    Mark Cerrone, Inc.                  
                                                            18             18,439                  07/09/14   11/06/14    Mark Cerrone, Inc.                  
                                                            21              5,179                  10/14/14   10/16/14    Mark Cerrone, Inc.                  
                                                            22             16,413                  06/02/14   06/26/14    John W. Danforth Co.                
                                                            24              5,480                  10/14/14   10/16/14    Mark Cerrone, Inc.                  
                                                            24             25,880                  11/04/14   11/17/14    Ferguson Electric Construction Comp 
                                                            25              4,464                  10/14/14   10/16/14    John W. Danforth Co.                
                                                            25                868                  10/14/14   10/16/14    Mark Cerrone, Inc.                  
                                                            26             19,692                  10/14/14   10/16/14    Mark Cerrone, Inc.                  
                                                            31             -2,607                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            32              6,480                  11/04/14   11/17/14    Mark Cerrone, Inc.                  
                                                            33              3,561                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            35              4,435                  01/23/15   01/30/15    Quckenbush Co., Inc.                
                                                            35              4,481                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            37              1,221                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            38              3,586                  02/19/15   03/17/15    Ferguson Electric Construction Corp 
                                                            38              6,181                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            39              6,024                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            40             -2,118                  02/19/15   03/17/15    Mark Cerrone Inc                    
                                                            40              1,179                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            41                433                  02/19/15   03/17/15    Ferguson Electric Construction Comp 
                                                            41              4,481                  02/19/15   03/18/15    Mark Cerrone Inc                    
                                                            41              1,124                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            42             23,390                  02/19/15   03/18/15    Mark Cerrone Inc                    
                                                            42              4,242                  07/09/14   11/06/14    Rodems Construction Co., Inc.       
                                                            43             24,722                  02/19/15   03/17/15    Mark Cerrone Inc                    
                                                            44              3,160                  02/19/15   03/17/15    Mark Cerrone Inc                    
                                                            45             10,988                  02/19/15   03/17/15    Mark Cerrone Inc                    
                                                            45              1,777                  04/23/15   05/08/15    Ferguson Electric Construction Comp 
                                                            46             17,131                  02/19/15   03/17/15    Mark Cerrone Inc                    
                                                            47              2,438                  04/29/15   05/18/15    Ferguson Electric Construction Comp 
                                                            48             39,928                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            48              6,258                  10/14/14   10/16/14    Rodems Construction Co., Inc.       
                                                            49             13,827                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            49             -9,145                  05/06/15   05/27/15    Ferguson Electric Construction Comp 
                                                            51             14,756                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            52              5,805                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            53              1,109                  05/06/15   05/27/15    Ferguson Electric Construction Comp 
                                                            55             10,314                  04/23/15   05/08/15    Mark Cerrone, Inc                   
                                                            57              8,509                  04/23/15     /  /      Mark Cerrone, Inc                   
                                                            58              1,933                  01/23/15   01/30/15    Rodems Construction Co., Inc.       
                                                            58              4,315                  05/06/15   05/27/15    Mark Cerrone Inc.                   
                                                            58              2,589                  08/17/15   09/01/15    Ferguson Electric Construction Comp 
                                                            59              1,050                  07/22/15   08/14/15    Mark Cerrone, Inc.                  
                                                            60             36,433                  08/17/15   09/01/15    Ferguson Electric Construction Crop 
                                                            61              8,300                  08/17/15     /  /      Mark Cerrone Inc.                   
                                                            62             20,691                  08/17/15   09/01/15    Mark Cerrone Inc.                   
                                                            7              18,798                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            7              14,993                  01/17/14   02/21/14    Ferguson Electric Construction Comp 
                                                            72              1,747                  04/23/15   05/08/15    Rodems Construction Co, Inc         
                                                            8               4,489                  03/28/14   07/03/14    Ferguson Electric Construction Comp.
 
17-1770   Reconstruction               0-043-007  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            JRS-004       -14,042                  01/24/20   02/19/20    J.R. SWANSON PLUMBING,HEATING & COOL
                                                            MSH-001        19,460                  08/13/19   08/19/19    MANNING SQUIRES HENNIG              
                                                            MSH-015         4,447                  01/24/20   02/19/20    MANNING SQUIRES HENNIG              
                                                            MSH-018       -16,031                  02/07/20   03/16/20    MANNING SQUIRES HENNIG              
                                                            SLY-002        16,116                  12/19/19   01/06/20    SCOTT LAWN YARD, INC.               
                                                            SLY-004        57,045                  01/24/20   03/10/20    SCOTT LAWN YARD, INC.               
                                                            SLY-006        11,276                  01/24/20   02/19/20    SCOTT LAWN YARD, INC.               
                                                            SLY-010        26,001                  02/07/20   03/16/20    SCOTT LAWN YARD, INC.               
                                                            SLY-011        16,031                  02/07/20   03/16/20    SCOTT LAWN YARD, INC.               
 
18-1971   Reconstruction               0-043-008  10/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-009         15,660                  06/25/21   03/14/22    Scrufari Construction Company       
                                                            CO-012          3,626                  06/25/21   03/11/22    Johnson Controls                    
                                                            JCI-001        28,238                  10/13/20   12/21/20    JOHNSON CONTROLS                    
                                                            JCI-006         2,465                  01/27/21   03/24/21    JOHNSON CONTROLS                    
                                                            M-006           9,092                  11/01/21   09/13/22    John Danforth Company               
                                                            P CO-007       20,537                  06/25/21   03/14/22    John W.Danforth Company             
                                                            P-001           7,500                  01/20/21   03/25/21    JOHN W. DANFORTH CO.                
 
21-1302   Reconstruction               0-043-009  05/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1292FA Reconstruction               0-043-011  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1890   Reconstruction               0-043-012  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2177   Reconstruction               0-043-013  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bloneva Bond Elem School:
04-0461   New Construction             0-045-001  08/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           588,449                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO., INC.     
                                                            012             7,685                  03/16/10   06/21/19    D.V. BROWN & ASSOCIATES INC         
                                                            E-001           4,490                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-002           5,000                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-003          48,300                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-004          29,850                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-005           3,030                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-006               0                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-006          19,200                  03/16/10   06/21/19    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            E-007          44,775                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-008          24,000                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-009           8,415                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION      
                                                            E-010           7,850                  09/10/08   05/12/09    FEGUSON ELECTRIC CONSTRUCTION CO.   
                                                            E-011           1,890                  09/10/08   06/19/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-012          27,570                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-013          53,777                  09/10/08   06/19/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-014          28,100                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-015          16,500                  09/10/08   06/21/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-016          78,768                  09/10/08   06/19/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-017         315,930                  09/10/08   06/19/19    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-018           2,688                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-019           5,400                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-020          17,960                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-021           6,600                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-022           8,640                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-023           3,700                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-024           4,650                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-025           3,730                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-026             205                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-027           8,250                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-028             800                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-029           1,630                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-030           2,445                  10/09/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION, CO. 
                                                            GC-002          5,936                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-003          3,812                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-004         15,915                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-005         20,542                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-006          3,258                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-007          8,213                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-008         90,000                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION               
                                                            GC-009         13,569                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-010         63,492                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-011          6,454                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-012          5,577                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-013          5,500                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-014         19,595                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-015         34,970                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-016         24,357                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-017         10,706                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-018         13,525                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-019              0                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-020          5,497                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-021            585                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-022          3,577                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-023         26,520                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-025          6,760                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-026          6,696                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-027         12,052                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-028          2,013                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-029          9,021                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-030          2,604                  09/10/09   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-031          2,198                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-032          2,098                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-033          2,216                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-034         26,646                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-035         30,203                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-036          3,025                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-037          7,824                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-038          4,807                  09/10/08   04/02/10    SCRUFARII CONSTRUCTION CO.          
                                                            GC-039         29,364                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-040         52,847                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-041         10,000                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-042         19,662                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-043R        18,996                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-044          6,120                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-045          2,970                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-046        -20,750                  09/10/08   04/02/10    SCRUFARI CONSTRICTION CO.           
                                                            GC-047          2,200                  09/10/08   04/02/10    SCRUFARI CONTRUCTION CO.            
                                                            GC-048          2,054                  09/10/08   04/02/10    SCRUFARI SCONSTRUCTION CO.          
                                                            GC-049          9,326                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-050          3,191                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-051          1,325                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-052          1,914                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-053          8,284                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-054          1,258                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-055          1,109                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-056          1,576                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-057          2,152                  09/10/08   04/02/10    SCRUFARI CONSTRUCRTION CO.          
                                                            GC-057          2,152                  03/16/10     /  /      SCRUFARI CONSTRUCTION CO            
                                                            GC-058          4,016                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-059            328                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-060HC          930                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-061            250                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-062          7,092                  03/16/10   03/30/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-063          3,661                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-064         24,890                  03/16/10   03/30/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-15          12,697                  09/10/08   06/20/13    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-20           1,280                  09/10/08     /  /      SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-21          20,187                  09/10/08   06/20/13    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-22           6,366                  09/10/08   06/20/13    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-24           3,256                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-31           8,630                  09/10/08     /  /      SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            M-001           8,397                  09/10/08     /  /      JOHN W. DANFORTH COMPANY            
                                                            M-001           6,305                  03/16/10   06/21/19    D.V. BROWN & ASSOCIATES INC         
                                                            M-002           9,520                  03/16/10   06/21/19    D.V. BROWN & ASSOCIATES INC         
                                                            M-003           4,325                  09/10/08   06/21/19    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-003           4,325                  03/16/10     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            M-004          11,183                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-005          21,139                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-006          17,499                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-007          18,113                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-008          16,892                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-009           5,125                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-010           5,091                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-001             849                  09/10/08   05/12/09    D.V. BROWN                          
                                                            P-002          67,494                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-003           1,932                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-004R         23,051                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-005           1,180                  09/10/08     /  /      HOOT MECHANCIAL & ELECTRICAL        
                                                            P-005             616                  03/16/10   06/19/19    D.V. BROWN & ASSOCIATES INC         
                                                            P-012           5,425                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
 
09-0805   Reconstruction               0-045-002  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0560   Reconstruction               0-045-003  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            21              2,466                  04/29/15   05/18/15    Frey Electric Company               
                                                            36            -16,287                  08/17/15   09/01/15    Frey Electric Company               
                                                            4              -9,572                  01/23/15   02/02/15    Frey Electric Company               
                                                            5               2,079                  01/23/15   01/30/15    DV Brown & Associates               
 
22-1293FA Reconstruction               0-045-004  03/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1893   Reconstruction               0-045-005  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2178   Reconstruction               0-045-006  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdministration Bldg (sold2014):
95-0252   Reconstruction               1-002-001  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAdmin Annex Sold 2012:
95-0253   Reconstruction               1-003-001  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Building (was 66th St School):
09-0799   Reconstruction               1-024-012  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1894   Reconstruction               1-024-015  09/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2179   Reconstruction               1-024-016  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWarehouse (sold 2014):
95-0254   Reconstruction               2-006-001  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXField House @ LaSalle MS -Demo'd:
94-1275   Reconstruction               2-022-001  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
12-0649   Reconstruction               2-049-002  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003        -2,926                  10/28/13   01/27/14    John W. Danforth Co.                
                                                            12                 78                  11/07/13   12/04/13    John W. Danforth Co.                
 
20-0363   Reconstruction               2-049-004  11/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,634                  09/21/21   06/16/22    Ferguson Electric Construction, Inc 
                                                            E-002          15,834                  12/29/21   10/20/22    Ferguson Elec Const Co Inc          
                                                            GC-001          2,646                  09/21/21   12/01/22    CamCo Gen Contracting, Inc          
                                                            GC-002            892                  12/29/21   01/06/23    CamCo Gen Contr Inc                 
                                                            GC-003        -12,433                  12/29/21   01/06/23    CamCo Gen Contr Inc                 
                                                            M-001           7,098                  09/21/21   06/16/22    Mollenberg-Betz Inc                 
                                                            M-002           2,323                  12/29/21   10/18/22    Mollenberg-Betz Inc                 
                                                            M-003           4,027                  12/29/21   10/18/22    Mollenburg-Betz Inc                 
                                                            P-001           2,863                  09/21/21   06/16/22    MLP Plumbing&Mech, Inc              
                                                            P-002           3,237                  12/29/21   10/18/22    MLP Plumb&Mech Inc                  
 

          Maintenance:
95-0255   Reconstruction               3-004-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nicoletti Concession Stand:
12-0650   Reconstruction               7-050-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -428                  10/28/13   01/27/14    John W. Danforth Co.                
 

          Press Box - Nicoletti Field:
12-0651   New Construction             7-051-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            29              1,667                  11/04/14   11/17/14    Mark Cerrone, Inc.                  
 

          Press Box - Main Stadium Field:
12-0652   New Construction             7-052-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            28              1,667                  11/04/14   11/17/14    Mark Cerrone, Inc.                  
                                                            46              1,050                  04/23/15   05/08/15    Ferguson Electric Construction Comp 
 

          Press Box - Varsity Baseball Field:
12-0653   New Construction             7-053-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            30              1,667                  11/04/14   11/17/14    Mark Cerrone, Inc.                  
 

          Field House:
12-0654   New Construction             7-055-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            13              2,249                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            13                  0                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            15             -8,100                  11/25/13   02/03/14    JOHN W. DANFORTH CO.                
                                                            16             19,803                  12/18/13   01/31/14    Rodems Construction Co., Inc.       
                                                            19              5,052                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            19              7,330                  03/28/14   07/03/14    Quackenbush Co., Inc.               
                                                            2               2,357                  11/25/13   01/27/14    FERGUSON ELECTRIC CONSTRUCTION COMP 
                                                            2             -11,625                  10/28/13   01/31/14    John W. Danforth Co.                
                                                            21              5,063                  07/09/14   11/06/14    Ferguson Electric Construction Comp 
                                                            22              2,927                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            22                840                  10/14/14   10/16/14    Mark Cerrone, Inc.                  
                                                            23             19,746                  01/17/14   02/21/14    Rodems Construction Co. Inc.        
                                                            23             12,052                  09/29/14   10/08/14    Ferguson Electric Construction Corp.
                                                            26              2,667                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            27             14,761                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            28              2,332                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            29              5,726                  01/23/15   01/30/15    John W. Danforth Co.                
                                                            32              2,488                  01/23/15   01/30/15    Ferguson Electric Construction Comp 
                                                            32              2,280                  01/23/15   01/30/15    Quackenbush Co., Inc.               
                                                            34              9,647                  01/23/15   01/30/15    Mark Cerrone, Inc.                  
                                                            44              2,948                  04/23/15   05/08/15    Ferguson Electric Construction Comp 
                                                            44              6,867                  05/06/15   05/29/15    Quackenbush Co., Inc.               
                                                            50                806                  05/06/15   05/29/15    Ferguson Electric Construction Comp 
                                                            57             20,569                  11/04/14   11/14/14    Rodems Construction Co., Inc.       
                                                            59              2,259                  08/17/15   09/01/15    Ferguson Electric Construction Comp 
                                                            64              4,539                  01/23/15   01/30/15    Rodems Construction Co., Inc.       
                                                            69              5,503                  02/19/15   03/17/15    Rodems Construction Co Inc          
                                                            7                 372                  11/07/13   12/09/13    Rodems Construction Co., Inc.       
                                                            70             10,466                  04/23/15   05/08/15    Rodems Construction Co, Inc         
                                                            71             21,091                  04/23/15   05/08/15    Rodems Construction Co, Inc         
                                                            89                530                  05/06/15   05/29/15    Rodems Construction Co., Inc.       
                                                            9               5,716                  12/18/13   01/31/14    Quackenbush Co., Inc.               
 

          Press Box - Varsity Softball Field:
12-0655   New Construction             7-056-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            31              1,667                  11/04/14   11/17/14    Mark Cerrone, Inc.                  
 

          Press Box - LaSalle Preparatory Schl:
13-0561   New Construction             7-057-001  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Field House @ LaSalle:
13-0562   New Construction             7-058-001  05/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20                972                  04/29/15   05/18/15    Frey Electric Company               
 

          District-Wide:
91-0444   Reconstruction               7-999-001  12/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1035   Reconstruction               7-999-002  04/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0457   Reconstruction               7-999-003  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0125   Reconstruction               7-999-004  08/20/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -48,434                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            4              48,434                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            5R1            22,815                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            E-03           24,650                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            E-04            4,127                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            E-05           77,869                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            ECO-1          64,459                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            ECO-2          43,482                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            ECO-2          33,925                  04/08/02   04/12/02    Ferguson Elec.                      
 
17-1350   Reconstruction               7-999-006  07/02/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1799   Reconstruction               7-999-007  07/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAlt HS@NFHA FamilyResBldg-LseEnded:
95-1236L  Reconstruction               8-041-L01  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTH TONAWANDA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-09-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lowry Middle (SOLD):
92-1472   Reconstruction               0-001-004  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1376   Reconstruction               0-001-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0682   Reconstruction               0-001-006  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0775   Reconstruction               0-001-007  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            306-1          -9,570                  08/23/02   11/01/02    Scholastic Furniture                
                                                            306-2             118                  08/26/02   11/01/02    Scholastic Furniture                
                                                            319-1          -1,996                  08/23/02   11/01/02    Tunney Electric                     
                                                            NT300-1        -1,320                  11/29/02   12/09/02    Walter Johnson Bldg. Co.            
                                                            NT301-1           313                  05/13/02   11/26/03    Walter Johnson Bldg.                
 
02-1771FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGrant School 9 (SOLD 11-01-2018):
92-0944   Additions and Alterations    0-002-004  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1377   Reconstruction               0-002-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0776   Reconstruction               0-002-006  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2431   Reconstruction               0-002-007  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1721   Reconstruction               0-002-008  11/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0859SC Visual Structural Inspection 0-002-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Drake School 10:
93-0877   Additions and Alterations    0-003-004  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1378   Reconstruction               0-003-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1731   Reconstruction               0-003-007  10/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2432   Reconstruction               0-003-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                 593                  01/31/05   02/24/05    Tunney Electric                     
 
08-0701   Reconstruction               0-003-009  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        10,478                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-004           948                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-005             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-009             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-014             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-028             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-029             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-030             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-030             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-033             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-035             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-037           341                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-038         7,972                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-041             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-044             0                  08/09/10   09/07/10    RODEMS CONSTRUCTION CO INC          
                                                            101-051             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-053         1,283                  08/09/10   09/07/10    RODEMS CONSTRUCTION                 
                                                            101-056         2,365                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-062        13,136                  10/01/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-064         1,504                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            102-002           348                  10/21/09   11/19/09    H&M PLUMB & MECHANICAL CONTRACTING  
                                                            102-005         5,605                  10/21/09   11/19/09    H&M PLUMB & MECHANICAL CONTRACTING  
                                                            102-008             0                  02/01/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-009             0                  02/01/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-012             0                  02/01/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-017             0                  04/05/10   06/15/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            102-018             0                  04/05/10   06/14/10    H&M PLUMBING&MECHANICAL CONTRACTING 
                                                            102-019           281                  04/05/10   06/14/10    H&M PLUMBING&MECHANICAL CONTRACTING 
                                                            102-025         2,037                  04/06/11   06/13/11    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            103-004             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-007             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-009             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-010        -1,262                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-011             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-019             0                  01/05/11   01/28/11    JOHN W DANFORTH COMPANY             
                                                            103-020             0                  01/05/11   01/28/11    JOHN W DANFORTH COMPANY             
                                                            103-021          -551                  03/29/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            103-025         3,638                  06/24/11   07/15/11    JOHN W DANFORTH COMPANY             
                                                            104-001         2,350                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-002         1,764                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-003         1,959                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-010             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-015             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-016             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-017             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-019             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-020         3,516                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-021         4,003                  08/04/10   09/23/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-025         1,699                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-032         2,954                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-033         2,202                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-034          -475                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-035           726                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-039          -302                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-040           303                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-041         3,607                  10/01/10   11/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-043           298                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-048         1,586                  01/05/11   01/28/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-050         7,175                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-052           432                  01/05/11   01/28/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-056         1,166                  03/29/11   04/22/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-059           452                  02/21/11   06/13/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-062        -1,838                  06/16/11   07/01/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            105-002        52,252                  10/16/09   11/06/09    YARUSSI CONSTRUCTION INC            
                                                            105-003        96,345                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-004         2,863                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-008         4,101                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-009             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-012             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-015             0                  11/17/09   02/08/10    YARUSSI CONSTRUCTION INC            
                                                            105-016             0           5,817  01/05/11   01/28/11    YARUSSI CONSTRUCTION INC            
                                                            105-021             0                  01/05/11   01/28/11    YARUSSI CONSTRUCTION INC            
                                                            105-022             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
 
19-1617   Reconstruction               0-003-010  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0857SC Visual Structural Inspection 0-003-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGilmore School (see 1-010):
95-1379   Reconstruction               0-010-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0777   Reconstruction               0-010-006  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2433   Reconstruction               0-010-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9               1,293                  04/11/05   06/21/05    Tunney Electric                     
 
02-1631   Reconstruction               0-010-009  04/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               4,225                  10/03/03   10/07/03    Jameson Roofing                     
                                                            3                 801                  12/24/03   03/15/04    Jameson Roofing                     
                                                            4              -5,000                  04/12/04   04/16/04    Jameson Roofing                     
 
08-1722   Reconstruction               0-010-010  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001             0                  10/07/11   12/29/11    LOUIS DEL PRINCE & SONS INC         
                                                            401-002        -5,440                  10/07/11   12/29/11    LOUIS DEL PRINCE & SONS INC         
                                                            402-001         4,031                  10/17/11   05/08/12    CIR ELECTRICAL CONSTRUCTION CORP    
 
06-0858SC Visual Structural Inspection 0-010-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spruce Elementary School:
92-0885   Additions and Alterations    0-011-004  04/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1380   Reconstruction               0-011-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0778   Reconstruction               0-011-006  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NT301-1           313                  05/13/02   11/26/03    Walter Johnson Bldg. Co.            
 
02-2434   Reconstruction               0-011-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 896                  01/31/05   02/24/05    Tunney Electric                     
 
08-1723   Reconstruction               0-011-009  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-003             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-006             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-016             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-019             0                  10/15/10   11/01/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-020             0                  10/15/10   11/01/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-023          -750                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-026             0             479  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-028             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-030             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-032             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-033             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-044          -981                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-045        -2,706                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-049         9,436                  06/17/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-050         1,179                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-064         1,445                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-065        -4,117                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-071         6,633                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-075           891                  07/23/12   01/24/13    RODEMS CONSTRUCTION COMPANY         
                                                            202-005             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-014           840                  08/17/11   09/07/11    CJ DREW CONTRACTING INC             
                                                            202-018           536                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            203-021        -6,000                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-027        11,801                  09/09/11   10/24/11    MILHERST CONSTRUCTION INC           
                                                            203-030         5,581                  10/17/11   12/29/11    MILHERST CONSTRUCTION INC           
                                                            203-031         4,965                  10/17/11   12/29/11    MILHERST CONSTRUCTION INC           
                                                            203-034         6,470                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            204-002             0                  10/04/10   07/14/11    ACKERMAN PLUMBING                   
                                                            204-007             0                  10/07/11   04/16/12    ACKERMAN PLUMBING                   
                                                            204-011           753                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            204-012           531                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            205-001             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-006             0                  10/08/10   07/14/11    JOHN W DANFORTH COMPANY             
                                                            205-012          -905                  02/01/11   02/24/11    JOHN W DANFORTH COMPANY             
                                                            205-014             0                  03/25/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-016             0                  03/29/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-021           198                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-031R        1,618                  04/25/12   07/03/13    JOHN W DANFORTH COMPANY             
                                                            206-004             0                  03/29/11   04/29/11    WEYDMAN ELECTRIC INC                
                                                            206-006             0                  04/06/11   05/06/11    WEYDMAN ELECTRIC INC                
                                                            206-010         8,136                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-016           618                  10/07/11   04/16/12    WEYDMAN ELECTRIC INC                
                                                            206-021         4,245                  02/23/12   09/07/12    WEYDMAN ELECTRIC INC                
                                                            206-24          6,775                  06/22/12   01/24/13    Weydman Electric, Inc.              
 
15-1748   Reconstruction               0-011-010  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-016          2,219                  05/03/18   05/07/18    Frey Electric Construction Co., Inc.
                                                            EC-023        -52,750                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            GC-019          1,962                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            GC-033          2,463                  04/18/18   05/11/18    Rodems Construction Co., Inc.       
                                                            GC-042        -61,087                  05/03/18   06/06/18    Rodems Construction Co., Inc.       
                                                            GC-086          1,702                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            PC-002          4,197                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
 
16-1090   Reconstruction               0-011-011  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,825                  01/25/18   03/08/18    Frey Electric Construction Co., Inc.
 
20-0014   Reconstruction               0-011-012  08/28/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1618   Reconstruction               0-011-013  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0398   Additions and Alterations    0-011-014  11/12/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          HS now combined into 0-015:
92-1334   Additions and Alterations    0-013-007  07/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1381   Reconstruction               0-013-009  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ohio St Elementary School:
95-1382   Reconstruction               0-014-006  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0166   Reconstruction               0-014-007  08/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0779   Reconstruction               0-014-008  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NT302-3        14,475                  08/23/02   11/01/02    Drapery Industries, Inc             
 
02-2435   Reconstruction               0-014-009  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5                 496                  01/31/05   02/24/05    Tunney Electric                     
 
08-1724   Reconstruction               0-014-010  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-004             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-014             0                  10/08/10   12/08/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-015             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-021             0                  02/01/11   02/24/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-022             0                  02/01/11   02/24/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-031             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-043         8,191                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-047         3,678                  06/17/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-051         1,894                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-054         2,442                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-055       -46,705                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-067           756                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-072        13,531                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-074         9,889                  07/23/12   01/24/13    RODEMS CONSTRUCTION COMPANY         
                                                            202-003             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-004             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-019        -1,760                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            203-020        -4,500                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-028           899                  09/09/11   10/24/11    MILHERST CONSTRUCTION INC           
                                                            203-029         1,106                  10/17/11   12/29/11    MILHERST CONSTRUCTION INC           
                                                            203-032         7,203                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            204-008             0                  04/25/12   07/03/13    ACKERMAN PLUMBING                   
                                                            204-010          -315                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            204-013         4,000                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            204-018             0                  04/25/12   07/03/13    ACKERMAN PLUMBING                   
                                                            204-019         4,147                  04/25/12   07/03/13    ACKERMAN PLUMBING                   
                                                            205-005             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-007             0                  10/08/10   07/14/11    JOHN W DANFORTH COMPANY             
                                                            205-008             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-013             0                  03/29/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-020             0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-023             0                  08/17/11   09/07/11    JOHN W DANFORTH COMPANY             
                                                            205-027             0                  01/25/12   04/16/12    JOHN W DANFORTH COMPANY             
                                                            205-032         4,256                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            206-007             0                  04/06/11   05/06/11    WEYDMAN ELECTRIC INC                
                                                            206-011        15,394                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-013         8,155                  08/17/11   09/30/11    WEYDMAN ELECTRIC INC                
                                                            206-022         1,753                  02/23/12   09/07/12    WEYDMAN ELECTRIC INC                
                                                            206-026        12,584                  06/22/12   01/24/13    Weydman Electric, Inc.              
                                                            206-027          -900                  07/23/12   07/03/13    WEYDMAN ELECTRIC INC                
 
10-1386   Reconstruction               0-014-011  06/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-001          -333                  12/19/11   06/12/12    JAMESON ROOFING                     
                                                            403-002       -24,236                  11/08/12   03/14/13    JAMESON ROOFING                     
 
15-1749   Reconstruction               0-014-012  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-022       -103,000                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
 
16-1091   Reconstruction               0-014-013  05/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1619   Reconstruction               0-014-014  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0861SC Visual Structural Inspection 0-014-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg #15 North Tonawanda SR HS/MS:
93-1430   Additions and Alterations    0-015-003  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1383   Reconstruction               0-015-004  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0542   Additions and Alterations    0-015-005  03/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            306-1         -10,315                  08/23/02   11/01/02    Scholastic Furniture                
                                                            306-2             118                  08/26/02   11/01/02    Scholastic Furniture                
                                                            HS201-1         4,266                  01/09/02   03/22/02    Visone Const.                       
                                                            HS202-3        23,403                  06/07/01   02/07/02    Sicoli & Massaro                    
                                                            HS202-4        14,333                  01/10/02   03/22/02    Sicoli & Massaro                    
                                                            HS203-1        54,485                  11/29/02   12/09/02    Facbon LLC                          
                                                            HS205-1         1,911                  09/21/01   01/09/02    Apollo Steel                        
                                                            HS205-2         4,895                  09/21/01   01/10/02    Apollo Steel                        
                                                            HS205-3          -291                  02/22/02   03/29/02    Apollo Steel                        
                                                            HS206-1         7,120                  01/10/02   03/29/02    Sicoli and Massaro                  
                                                            HS209-3       -46,174                  11/19/01   05/22/02    Boxhorn Division-Huber              
                                                            HS209-4           951                  02/22/02   03/29/02    Boxhorn Division-Huber Construction 
                                                            HS209-5           775                  05/14/02   05/24/02    Boxhorn Division-Huber Construction 
                                                            HS211-2           568                  06/12/01   01/09/02    Jameson Roofing                     
                                                            HS213-1         1,425                  04/01/02   05/23/02    Seating Services                    
                                                            HS215-1        -8,067                  11/29/02   12/09/02    Shaw Contract Flooring              
                                                            HS216-2         4,345                  01/10/02   03/22/02    Alba Painting & Decorating          
                                                            HS216-3         4,014                  02/10/03   02/27/03    Alba Painting & Decorating          
                                                            HS220-1           719                  02/22/02   03/29/02    Thyssen Dover Elevator              
                                                            HS221-1        -1,993                  04/05/01   01/14/03    DV Brown & Assoc.                   
                                                            HS221-2          -183                  02/10/03   02/27/03    DV Brown & Assoc.                   
                                                            HS222-2          -473                  06/12/01   01/09/02    C&L Plumbing                        
                                                            HS223-4       -10,492                  02/10/03   02/27/03    Ferguson Elec.                      
                                                            HS225-1         2,400                  02/22/02   03/29/02    Colorado Time Systems               
                                                            HSM102-3         -522                  11/19/01   05/22/02    Louis Ciminelli Const.              
                                                            HSM105-1       -7,275                  09/05/01   01/09/02    Community Steel                     
                                                            HSM106-2        4,987                  09/05/01   01/09/02    Lancet Arch.                        
                                                            HSM106-3          876                  01/09/02   03/22/02    Lancet Arch.                        
                                                            HSM106-4         -245                  08/23/02   11/01/02    Lancet Arch.                        
                                                            HSM109-3        2,583                  09/21/01   01/09/02    Boxhorn Division-Huber Const.       
                                                            HSM109-4          896                  09/21/01   01/09/02    Boxhorn Division-Huber              
                                                            HSM109-5        4,750                  09/21/01   01/24/02    Boxhorn Division-Huber              
                                                            HSM111-3          245                  08/23/02   11/01/02    Jos. A. Sanders and Sons            
                                                            HSM112-2        7,041                  09/14/01   01/09/02    Clayton Obersheimer                 
                                                            HSM114          4,990                  01/10/02   03/22/02    DeSpirt Mosaic & Marble             
                                                            HSM114-3       40,600                  11/19/01   05/22/02    DeSpirt Mosaic & Marble             
                                                            HSM115-1          135                  09/05/01   01/09/02    Shaw Contract Flooring              
                                                            HSM115-2       -4,594                  11/29/02   12/09/02    Shaw Contract Flooring              
                                                            HSM116-3        2,266                  06/12/01   01/09/02    Alba Painting & Decorating          
                                                            HSM121-1        1,665                  10/18/01   05/28/02    DV Brown & Assoc.                   
                                                            HSM123-2        3,470                  09/21/01   04/09/02    Ferguson Elec.                      
                                                            HSM123-3        3,535                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-4        3,583                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-5        4,785                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-6        1,550                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-7        3,684                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-8          378                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            NT302-1         4,825                  04/01/02   05/23/02    Drapery Industries                  
                                                            NT302-2       -20,115                  04/01/02   05/23/02    Drapery Industries                  
                                                            NT319-1        -1,615                  08/23/02   11/01/02    Tunney Elec.                        
 
02-2436   Reconstruction               0-015-007  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,895                  10/18/04   10/25/04    Tunney Elec.                        
                                                            2             -10,383                  01/31/05   02/24/05    Tunney Electric                     
                                                            6               1,959                  01/31/05   02/24/05    Tunney Electric                     
 
02-1632   Reconstruction               0-015-008  04/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,530                  10/03/03   10/07/03    Jameson Roofing Company             
 
03-0136   Reconstruction               0-015-009  09/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1162   Reconstruction               0-015-010  04/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1                 0                  10/14/05   10/25/05    Mark Cerrone                        
                                                            S-2                 0                  10/14/05   10/25/05    Mark Cerrone                        
                                                            S-3                 0                  10/14/05   10/25/05    Mark Cerrone                        
                                                            S-4                 0                  10/14/05   10/25/05    Mark Cerrone Inc                    
                                                            S-5            39,310                  10/14/05   10/25/05    Marrk Cerrone Inc                   
                                                            S-6            10,695                  07/14/06   08/14/06    Mark Cerrone                        
                                                            S-7             5,000                  09/21/06   10/19/06    Mark Cerrone inc                    
                                                            S-8             5,000                  09/21/06   10/19/06    Mark Cerrone                        
                                                            S-9              -400                  09/21/06   10/19/06    Mark Cerrone                        
 
05-0244   Reconstruction               0-015-011  11/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,752                  05/01/06   08/24/06    Hoot Mehcanical                     
 
08-1147   Reconstruction               0-015-012  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001        20,090                  12/06/10   12/28/10    MANUFACTURES APPLIED RENOVATION     
 
08-1725   Reconstruction               0-015-013  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-005             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-007             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-008        -6,000                  10/04/10     /  /      RODEMS CONSTRUCTION COMPANY         
                                                            201-009        -9,980                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-010             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-011             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-012             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-013             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-017             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-018             0                  10/15/10   11/01/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-024        -2,326                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-025             0                  03/29/11   07/14/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-027             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-034             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-035        -3,686                  04/08/11   05/06/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-036             0                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-037        18,093                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-038        24,341                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-039        15,901                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-040        21,624                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-041        20,106                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-042        27,983                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-046         5,675                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-048         2,185                  06/17/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-052         6,035                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-053         1,847                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-056        18,231                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-057        -8,848                  10/17/11   12/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-058             0                  12/19/11   06/12/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-059        30,594                  12/19/11   06/12/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-060        -4,015                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-061R        8,352                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-062R       16,975                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-063R        5,815                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-066           935                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-068       -85,000                  02/27/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-069        12,121                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-070         1,987                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-073        -1,723                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-076          -409                  10/18/12   02/22/13    Rodems Construction Company         
                                                            202-001             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-002             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-006             0                  10/08/10   07/14/11    CJ DREW CONTRACTING INC             
                                                            202-007             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-008             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-009             0                  03/29/11   04/29/11    CJ DREW CONTRACTING INC             
                                                            202-010         5,175                  04/13/11   05/10/11    CJ DREW CONTRACTING INC             
                                                            202-011        71,275                  04/13/11   05/10/11    CJ DREW CONTRACTING INC             
                                                            202-012         3,150                  06/17/11   07/13/11    CJ DREW CONTRACTING INC             
                                                            202-013         2,750                  06/17/11   07/13/11    CJ DREW CONTRACTING INC             
                                                            202-015        12,750                  09/09/11   10/24/11    CJ DREW CONTRACTING INC             
                                                            202-016        15,000                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            202-017        12,250                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            202-021           805                  12/27/11   03/27/12    CJ DSrew Contracting, Inc.          
                                                            202-022           985                  02/23/12   09/28/12    CJ DREW CONTRACTING INC             
                                                            202-023        -5,589                  04/25/12   09/28/12    CJ DREW CONTRACTING INC             
                                                            203-001             0                  10/15/10   11/01/10    MILHERST CONSTRUCTION INC           
                                                            203-002             0                  10/15/10   11/01/10    MILHERST CONSTRUCTION INC           
                                                            203-003         4,065                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-004             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-005             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-006             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-007             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-008             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-009             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-010             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-011             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-012            62                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-013             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-014             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-015             0                  12/20/10   12/30/10    MILHERST CONSTRUCTION INC           
                                                            203-016             0                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-017             0                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-018             0                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-019       -19,500                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-022             0                  03/29/11   04/29/11    MILHERST CONSTRUCTION INC           
                                                            203-023             0                  04/20/11   05/13/11    MILHERST CONSTRUCTION INC           
                                                            203-024         5,778                  06/24/11   07/27/11    MILHERST CONSTRUCTION INC           
                                                            203-025         3,784                  08/17/11   09/07/11    MILHERST CONSTRUCTION INC           
                                                            203-026        16,367                  08/17/11   09/07/11    MILHERST CONSTRUCTION INC           
                                                            203-033           348                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            203-035        15,503                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            203-036        14,908                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            203-037           704                  02/23/12   09/28/12    MILHERST CONSTRUCTION INC           
                                                            203-038         5,056                  02/27/12   09/28/12    MILHERST CONSTRUCTION INC           
                                                            204-001             0                  10/04/10   10/29/10    ACKERMAN PLUMBING                   
                                                            204-003             0                  04/06/11   05/06/11    ACKERMAN PLUMBING                   
                                                            204-004             0                  06/24/11   07/27/11    ACKERMAN PLUMBING                   
                                                            204-005        -3,722                  08/17/11   09/30/11    ACKERMAN PLUMBING                   
                                                            204-006             0                  08/17/11   09/30/11    ACKERMAN PLUMBING                   
                                                            204-009           315                  12/27/11   04/16/12    Ackerman Plumbing                   
                                                            204-015         7,082                  12/27/11   04/16/12    Ackerman Plumbing                   
                                                            204-016          -123                  02/23/12   09/07/12    ACKERMAN PLUMBING                   
                                                            204-017       -10,615                  02/27/12   09/18/12    ACKERMAN PLUMBING                   
                                                            204-14            714                  12/27/11   04/16/12    Ackerman Plumbing                   
                                                            205-002             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-003      -113,000                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-004             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-009             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-010             0                  12/06/10   12/28/10    JOHN W DANFORTH COMPANY             
                                                            205-011             0                  02/01/11   02/24/11    JOHN W DANFORTH COMPANY             
                                                            205-015             0                  03/29/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-017R            0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-018R            0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-019             0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-022             0                  08/17/11   09/07/11    JOHN W DANFORTH COMPANY             
                                                            205-024             0                  09/09/11   10/25/11    JOHN W DANFORTH COMPANY             
                                                            205-025             0                  10/07/11   12/29/11    JOHN W DANFORTH COMPANY             
                                                            205-026       -10,113                  12/19/11   01/24/13    JOHN W DANFORTH COMPANY             
                                                            205-028           183                  01/25/12   04/16/12    JOHN W DANFORTH COMPANY             
                                                            205-029R          944                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            205-030R        3,675                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            205-033       -50,000                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            205-034        -1,159                  05/23/12   11/20/12    JOHN W DANFORTH COMPANY             
                                                            205-035         4,565                  11/08/12   08/16/13    JOHN W DANFORTH COMPANY             
                                                            206-001             0                  02/01/11   02/24/11    WEYDMAN ELECTRIC INC                
                                                            206-002             0                  06/24/11   07/27/11    WEYDMAN ELECTRIC INC                
                                                            206-003             0                  03/29/11   04/29/11    WEYDMAN ELECTRIC INC                
                                                            206-005             0                  03/29/11   04/29/11    WEYDMAN ELECTRIC INC                
                                                            206-008         5,509                  04/20/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            206-009         3,510                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-012        12,429                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-014         9,223                  08/17/11   02/23/12    WEYDMAN ELECTRIC INC                
                                                            206-015         5,335                  10/07/11   01/26/12    WEYDMAN ELECTRIC INC                
                                                            206-017        41,711                  12/27/11   05/14/12    Weydman Electric, Inc.              
                                                            206-018         7,500                  12/27/11   05/14/12    Weydman Electric, Inc.              
                                                            206-019        49,223                  02/23/12   07/10/19    WEYDMAN ELECTRIC INC                
                                                            206-020         6,562                  02/23/12   10/24/12    WEYDMAN ELECTRIC INC                
                                                            206-025        21,559                  06/25/12   01/11/13    Weydman Electric, Inc.              
                                                            206-23        -50,000                  06/22/12   11/20/12    Weydman Electric, Inc.              
 
08-1726   Reconstruction               0-015-014  07/14/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1589   Reconstruction               0-015-015  07/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1750   Additions and Alterations    0-015-016  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         -6,728                  04/02/18   04/04/18    Frey Electric Construction Co., Inc.
                                                            EC-008            306                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-009            556                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-010          1,406                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-011         -2,905                  04/02/18   04/04/18    Frey Electric Construction Co., Inc.
                                                            EC-012            465                  04/10/18   04/12/18    Frey Electric Construction Co., Inc.
                                                            EC-013          3,118                  04/10/18   04/12/18    Frey Electric Construction Co., Inc.
                                                            EC-014          3,498                  04/18/18   04/19/18    Frey Electric Construction Co., Inc.
                                                            EC-015        -10,655                  05/03/17   12/18/18    frey Electric Construction          
                                                            EC-025       -215,250                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-026            905                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-027          4,402                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-028          2,284                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-030          4,557                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-032            706                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-033          2,581                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-034         23,548                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-035          4,782                  11/09/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-037          1,284                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-038          1,505                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-039          3,976                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-040          2,296                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-041          3,916                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-042          1,127                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-045          3,269                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-046            988                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-047        -18,000                  11/27/18   12/27/18    FREY ELECTRIC CONTRUCTION CO. INC   
                                                            EC-049       -205,068                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-050            817                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-051          1,938                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-052         42,704                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-053          4,074                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-054            900                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-055            660                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-056          4,560                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-058            517                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-059          3,000                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-060          9,963                  11/20/18   01/04/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-061            888                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-063          4,605                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-064          3,829                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-066          8,637                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-067            487                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-068          5,166                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-069          2,000                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-21         -36,979                  07/23/18   12/28/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            EC017             890                  06/11/18   06/29/18    FREY ELECTRIC CONSTRUCTION CO       
                                                            EC018          -6,028                  06/11/18   06/29/18    FREY ELECTRIC CONSTRUCTION CO       
                                                            EC019           1,855                  06/11/18   06/29/18    FREY ELECTRIC CONSTRUCTION CO       
                                                            EC20              218                  06/11/18   06/29/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            GC-014          2,661                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-015            870                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-016          2,870                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-017          3,349                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-018          1,513                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-020            655                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-021          1,401                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-022          4,869                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-023            209                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-024         21,660                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-025            476                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-026          4,482                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-027          7,528                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-028          2,735                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-029            478                  04/02/18   04/18/18    Rodems Construction Co., Inc.       
                                                            GC-030          3,017                  04/02/18   04/18/18    Rodems Construction Co., Inc.       
                                                            GC-031        -56,227                  04/10/18   04/18/18    Rodems Construction Co., Inc.       
                                                            GC-032         -8,002                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-034          1,666                  04/18/18   05/15/18    Rodems Construction Co., Inc.       
                                                            GC-035            506                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-036          2,855                  04/18/18   05/15/18    Rodems Construction Co., Inc.       
                                                            GC-037          6,093                  04/18/18   05/15/18    Rodems Construction Co., Inc.       
                                                            GC-038        -28,102                  04/18/18   05/11/18    Rodems Construction Co., Inc.       
                                                            GC-039        -28,382                  04/18/18   05/11/18    Rodems Construction Co., Inc.       
                                                            GC-040            788                  11/15/18   01/04/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-041            389                  04/18/18   05/11/18    Rodems Construction Co., Inc.       
                                                            GC-043          1,925                  05/03/18   06/06/18    Rodems Construction Co., Inc.       
                                                            GC-044        -16,766                  05/03/18   06/06/18    Rodems Construction Co., Inc.       
                                                            GC-045         -4,452                  05/03/18   06/06/18    Rodems Construction Co., Inc.       
                                                            GC-046          6,920                  05/03/18   06/06/18    Rodems Construction Co., Inc.       
                                                            GC-047            914                  05/03/18   06/06/18    Rodems Construction Co., Inc.       
                                                            GC-048        -15,989                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-049         33,245                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-050       -145,693                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-051        -22,222                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-052         -2,405                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-053        -20,096                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-054          4,876                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-055          1,641                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-056          8,940                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-057          4,539                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-058           -559                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-059        -25,551                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-060        -35,362                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-061           -863                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-062          1,352                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-063          2,694                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-064          8,446                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-065          5,774                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-066          1,332                  05/31/18   07/06/18    RODEMS CONSTRUCTION                 
                                                            GC-067          6,783                  05/31/18   07/30/18    RODEMS CONSTRUCTION                 
                                                            GC-068        -35,697                  05/31/18   07/30/18    Rodems Construction Co.,            
                                                            GC-070        -14,599                  07/06/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-071         -5,676                  07/06/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-072            792                  07/06/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-073         -1,000                  07/06/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-082          1,241                  08/29/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-083          8,125                  08/29/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-084          1,613                  08/29/18   09/19/18    RODEMS CONSTUCTION CO INC           
                                                            GC-085         59,500                  08/29/18   09/19/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-087          1,300                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            GC-089         13,199                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-091            781                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-092            696                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-093          1,137                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-094          5,060                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-095            506                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-097            492                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-098          3,060                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-099          5,857                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-101          1,877                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-102          5,644                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-103            391                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            GC-104          2,475                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            GC-105          3,769                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-106          1,739                  10/26/18   10/29/18    Rodems Construction Co., Inc.       
                                                            GC-107          3,656                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-109          5,365                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., LLC        
                                                            GC-110            856                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-111            245                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-114            566                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-115          1,564                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-116            395                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-117          1,486                  11/09/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-120         19,678                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-121          2,223                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-122          4,262                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-124            957                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-125           -866                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-128         -5,265                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-129          4,990                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-130         -1,395                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-131            965                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-133           -802                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-134          1,551                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-135         44,253                  11/15/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-136           -877                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-137          5,576                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-138          4,282                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-139          8,637                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-140           -411                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-141          2,865                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-142         13,302                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-143          4,371                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-144          2,516                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-145         12,104                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-146            504                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-147          5,224                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-148            768                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-149          1,307                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-150          1,399                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-151          2,867                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-152          3,465                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-153          2,743                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-154          2,733                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-155          1,261                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-156          1,456                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-157          2,756                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-158          1,577                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-159            524                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-160         18,659                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-161          1,541                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-162          3,810                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-163          5,835                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-164          9,625                  11/27/18   01/24/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-165          4,172                  11/27/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-69           5,632                  06/11/18   07/06/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-74           4,556                  07/23/18   09/14/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-75         -18,457                  07/23/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-76             854                  07/06/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-77           2,243                  07/23/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-78           7,166                  07/23/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-79           2,481                  07/23/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-80           1,615                  07/23/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            GC-81           2,620                  07/23/18   09/12/18    RODEMS CONSTRUCTION CO INC          
                                                            MC-002         21,746                  04/10/18   04/12/18    Quackenbush Co., Inc.               
                                                            MC-003          9,138                  04/10/18   04/12/18    Quackenbush Co., Inc.               
                                                            MC-005          2,624                  04/18/18   04/19/18    Quackenbush Co., Inc.               
                                                            MC-006         15,716                  10/26/18   11/09/18    QUACKENBUSH CO INC                  
                                                            MC-007          4,984                  10/26/18   11/28/18    QUACKENBUSH CO INC                  
                                                            MC-008          1,265                  10/26/18   11/28/18    QUACKENBUSH CO INC                  
                                                            MC-009          3,446                  10/26/18   11/28/18    QUACKENBUSH CO INC                  
                                                            MC-010          3,767                  10/26/18   11/28/18    QUACKENBUSH CO INC                  
                                                            MC-011            768                  10/26/18   11/28/18    QUACKENBUSH CO INC                  
                                                            MC-012          1,368                  10/26/18   11/28/18    QUACKENBUSH CO INC                  
                                                            MC-014          1,073                  11/30/18   01/07/19    QUACKENBUSH CO., INC.               
                                                            MC-015          3,230                  11/09/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-017         12,700                  11/09/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-018          8,334                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-020          3,148                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-021          1,057                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-024          3,160                  11/15/19   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-025         12,086                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-026          5,051                  11/15/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-027          4,977                  11/15/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-028            858                  11/27/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-029          3,862                  11/27/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-030          4,031                  11/27/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-031          8,657                  11/27/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-033          7,133                  11/27/18   12/27/18    bush CO., INC.                      
                                                            MC-034         -1,040                  11/27/18   12/27/18    Quackenbush CO., INC.               
                                                            MC-036           -243                  11/27/18   12/27/18    QUACKENBUSH CO., INC.               
                                                            MC-037         16,820                  11/27/18   12/27/18    QUACKENBUSH CO., INC.               
                                                            PC-003          2,513                  10/26/18   11/28/18    M.K.S. PLUMBING CORP                
                                                            PC-004           -717                  04/02/18   04/04/18    M.K.S. Plumbing Corp.               
                                                            PC-005            681                  04/10/18   04/12/18    M.K.S. Plumbing Corp.               
                                                            PC-006          3,836                  04/10/18   04/12/18    M.K.S. Plumbing Corp.               
                                                            PC-007          4,893                  04/18/18   04/19/18    M.K.S. Plumbing Corp.               
                                                            PC-009            924                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
                                                            PC-010          1,967                  05/31/18   06/25/18    M.K.S. PLUMBING CORP.               
                                                            PC-011          3,524                  05/31/18   06/25/18    M.K.S. PLUMBING                     
                                                            PC-012         -7,133                  07/06/18   12/28/18    M.K.S PLUMBING CORP                 
                                                            PC-013          5,957                  07/23/18   12/28/18    M.K.S PLUMBING CORP                 
                                                            PC-014          1,806                  10/26/18   11/28/18    M.K.S. PLUMBING CORP                
                                                            PC-015          3,823                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
                                                            PC-016          4,868                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
                                                            PC-017          1,240                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
                                                            PC-018          2,589                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
                                                            PC-019            604                  10/26/18   11/28/18    M.K.S PLUMBING CORP                 
                                                            PC-020            416                  11/09/18   01/03/19    M.K.S. PLUMBING CORP.               
                                                            PC-021          1,787                  11/09/18   01/03/19    M.K.S. PLUMBING CORP.               
                                                            PC-022        -48,000                  11/15/18   01/03/19    M.K.S. PLUMBING CORP.               
                                                            PC-023          1,370                  11/15/18   01/03/19    M.K.S. PLUMBING CORP.               
                                                            RC-008         -7,623                  04/10/18   04/18/18    Apple Roofing Corp                  
                                                            RC-009         -2,893                  04/10/18   04/18/18    Apple Roofing Corp                  
                                                            RC-011            863                  07/06/18   09/12/18    APPLE ROOFING CORP                  
                                                            RC-012          1,115                  08/29/18   09/12/18    APPLE ROOFING CORP                  
                                                            RC-013          4,565                  11/30/18   01/16/19    APPLE ROOFING CORP.                 
                                                            RC-014       -142,986                  11/09/18   02/12/19    APPLE ROOFING CORP.                 
                                                            RC-015          3,193                  11/15/18   01/03/19    APPLE ROOFING CORP.                 
                                                            RC-016          2,857                  11/15/18   01/03/19    APPLE ROOFING CORP.                 
                                                            RC-019         12,500                  11/27/18   01/28/19    APPLE ROOFING CORP                  
                                                            RC010          16,015                  06/11/18   07/06/18    APPLE ROOFING CORP                  
                                                            SC-003            875                  11/30/18   01/16/19    ANASTASI TRUCKING & PAVING INC.     
                                                            SC-004          6,307                  11/30/18   01/16/19    ANASTASI TRUCKING & PAVING INC.     
                                                            SC-005          8,865                  11/30/18   01/16/19    ANASTASI TRUCKING & PAVING INC.     
                                                            SC-006          1,254                  11/30/18   01/16/19    ANASTASI TRUCKING & PAVING INC.     
                                                            SC-008          6,608                  11/30/18   01/16/19    ANASTASI TRUCKING & PAVING INC.     
                                                            SC-009         21,991                  10/26/18   11/09/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-010          1,729                  10/26/18   11/13/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-011        -84,802                  04/02/18   04/18/18    Anastasi Trucking and Paving Inc.   
                                                            SC-012         87,806                  04/02/18   04/18/18    Anastasi Trucking and Paving Inc    
                                                            SC-013            976                  04/10/18   04/18/18    Anastasi Trucking and Paving Inc    
                                                            SC-014          8,466                  04/18/18   05/15/18    Anastasi Trucking and Paving Inc    
                                                            SC-016          1,315                  10/26/18   11/13/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-017          2,879                  04/18/18   05/15/18    Anastasi Trucking and Paving Inc    
                                                            SC-019        -29,990                  05/03/18   06/06/18    Anastasi Trucking and Paving Inc    
                                                            SC-020        -21,154                  05/03/18   06/06/18    Anastasi Trucking and Pavaing Inc   
                                                            SC-021        -23,190                  05/03/18   06/06/18    Anastasi Trucking and Paving Inc    
                                                            SC-027       -251,984                  10/18/18   11/08/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-028       -115,682                  08/28/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-029         16,729                  08/28/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-030          1,779                  10/26/18   11/09/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-031         -2,031                  10/26/18   11/09/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-032         -1,700                  10/26/18   11/09/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-033          4,872                  10/26/18   11/13/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-034            216                  10/26/18   11/13/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-036          1,373                  11/09/18   01/23/19    ANASTASI TRUCKING AND PAVING INC.   
                                                            SC-037         12,761                  11/20/18   01/15/19    ANASTASI TRUCKING AND PAVING INC.   
                                                            SC-038          2,706                  11/20/18   01/23/19    ANASTASI TRUCKING AND PAVING INC.   
                                                            SC-040       -100,000                  11/20/18   02/12/19    ANASTASI TRUCKING AND PAVING INC.   
                                                            SC-22         -36,525                  07/06/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-23         -22,760                  07/06/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-24         -11,025                  07/06/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
                                                            SC-25           3,015                  07/06/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
 
16-1092   Reconstruction               0-015-017  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -11,632                  01/25/18   03/08/18    Frey Electric Construction Co., Inc.
                                                            EC-002          6,220                  01/25/18   03/08/18    Frey Electric Construction Co., Inc.
                                                            EC-004         -5,250                  01/25/18   03/08/18    Frey Electric Construction Co., Inc.
                                                            EC-006         19,709                  01/25/18   03/08/18    Frey Electric Construction Co., Inc.
                                                            EC-007         14,077                  01/25/18   03/08/18    Frey Electric Construction Co., Inc.
                                                            GC-002         15,059                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-003          4,183                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-004          2,002                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-005         17,176                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-006          3,400                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-007            830                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-008          1,449                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-009         13,064                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-010          5,576                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-011          5,065                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-012          1,525                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            GC-013        -19,138                  01/25/18   03/08/18    Rodems Construction Co., Inc.       
                                                            MC-001          1,035                  01/25/18   03/08/18    Quackenbush Co., Inc.               
                                                            PC-001         -7,000                  01/25/18   03/08/18    M.K.S. Plumbing Corp.               
                                                            RC-002          2,893                  01/25/18   03/08/18    Apple Roofing Corp                  
                                                            RC-006       -156,646                  01/25/18   03/08/18    Apple Roofing Corp                  
                                                            SC-001         32,326                  01/25/18   03/08/18    Anastasi Trucking and Paving Inc    
                                                            SC-002         48,556                  01/25/18   03/08/18    Anastasi Trucking and Paving Inc.   
 
17-2024   Reconstruction               0-015-018  06/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         34,900                  10/25/18   11/09/18    UPSTATE COMMUNICATION & SECURITY INC
                                                            EC-002         24,850                  10/25/18   11/09/18    UPSTATE COMMUNICATION & SECURITY INC
                                                            EC-003          2,750                  06/03/19   06/05/19    UPSTATE COMMUNICATION & SECURITY,INC
 
19-0006   Reconstruction               0-015-019  09/30/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            724                  08/21/20   10/30/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            GC-002         11,747                  08/21/20   10/30/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            GC-003        -12,522                  03/12/21   05/05/21    AMERICAN PAVING & EXCAVATING, INC.  
 
19-0459   Reconstruction               0-015-020  10/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           5,985                  01/14/21   03/16/21    JOHN W. DANFORTH CO.                
                                                            MC-02           1,793                  01/14/21   03/16/21    JOHN W. DANFORTH CO.                
                                                            MC-03           7,491                  01/14/21   03/16/21    JOHN W. DANFORTH CO.                
                                                            MC-04           8,590                  01/14/21   03/16/21    JOHN W. DANFORTH CO.                
 
19-1620   Reconstruction               0-015-021  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0399   Reconstruction               0-015-022  11/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            386                  08/13/21   04/21/22    WALTER JOHNSON BLDG CO, INC         
                                                            GC-002        -23,050                  08/13/21   04/21/22    WALTER JOHNSON BLDG CO, INC         
                                                            GC-003          7,823                  08/13/21   04/21/22    WALTER JOHNSON BLDG CO, INC         
                                                            GC-004          1,399                  08/13/21   04/21/22    WALTER JOHNSON BLDG CO, INC         
                                                            GC-005          1,068                  08/13/21   04/21/22    WALTER JOHNSON BLDG CO, INC         
 
21-0105   Reconstruction               0-015-023  08/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,322                  07/22/22   05/05/23    Allgaier Const                      
 
22-0230FC Reconstruction               0-015-024  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1100   Reconstruction               0-015-025  01/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1772FP Reconstruction               0-015-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0860SC Visual Structural Inspection 0-015-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Tonawanda Intermediate School:
90-1407   Reconstruction               0-016-003  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1384   Reconstruction               0-016-007  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1132   Reconstruction               0-016-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0780   Reconstruction               0-016-009  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            306-1          -9,912                  08/23/02   11/01/02    Scholastic Furniture                
                                                            306-2             118                  08/26/02   11/01/02    Scholastic Furniture                
                                                            NT319-1        -1,996                  08/23/02   11/01/02    Tunney Elec.                        
 
98-1730   Reconstruction               0-016-010  10/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2437   Reconstruction               0-016-011  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               2,296           2,296  04/11/05   06/21/05    Tunney Electric                     
                                                            8               4,520                  04/11/05   06/21/05    Tunney Electric                     
 
08-0702   Additions and Alterations    0-016-012  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002           542                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-003        -1,330                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-006             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-007             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-008             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-010             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-011             0                  11/25/09   02/05/10    RODEMS CONSTRUCTION CO. INC.        
                                                            101-012             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-013             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-015             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-016             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-017             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-018             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-019             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-020             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-021             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-022             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-023             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-024             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-025             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-026             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-027             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-031             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-032             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-034             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-036             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-039         8,406                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-040             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-042             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-043             0                  08/04/10   09/23/10    RODEMS CONSTRUCTION CO INC          
                                                            101-045             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-046             0                  08/04/10   09/23/10    RODEMS CONSTRUCTION CO INC          
                                                            101-047             0                  08/04/10   09/23/10    RODEMS CONSTRUCTION CO INC          
                                                            101-048           635                  05/18/10   08/04/10    RODEMS CONSTRUCTION CO INC          
                                                            101-049           828                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-050         1,225                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-052             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-054             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-055           906                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-057           967                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-058             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-059             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-060         1,178                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-061         1,463                  10/04/10     /  /      RODEMS CONSTRUCTION                 
                                                            101-063         3,481                  10/01/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-065         1,034                  10/04/10     /  /      RODEMS CONSTRUCTION                 
                                                            101-066       -20,000                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-067             0                  01/05/11   01/27/11    RODEMS CONSTRUCTION                 
                                                            101-068           998                  01/05/11   01/27/11    RODEMS CONSTRUCTION                 
                                                            101-069         1,405                  01/05/11   01/27/11    RODEMS CONSTRUCTION                 
                                                            101-070         8,871                  02/01/11   03/03/11    RODEMS CONSTRUCTION                 
                                                            101-071        -3,869                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-072         1,025                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-073           524                  03/29/11     /  /      RODEMS CONSTRUCTION                 
                                                            101-074         2,816                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-075           798                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-076           423                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-077       -27,556                  04/13/11   06/13/11    RODEMS CONSTRUCTION                 
                                                            102-001       -10,300                  09/23/09   10/09/09    H&M PLUMBING & MECHANICAL           
                                                            102-003           630                  02/09/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-004        19,871                  10/21/09   11/19/09    H&M PLUMBING&MECHANICAL CONTRACTING 
                                                            102-006             0                  02/01/10   07/29/13    H&M PLUMBING & MECHANICAL           
                                                            102-007             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-010             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-011             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-013             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-014             0                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            102-015             0                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            102-016             0                  05/18/10   07/28/10    H&M PLUMB & MECH CONTRACTING INC    
                                                            102-020         3,215                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            102-021           721                  10/01/10   10/29/10    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            102-022           672                  10/01/10   10/29/10    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            102-023         1,408                  10/01/10   10/29/10    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            102-024         6,125                  06/16/11   07/01/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            103-001             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-002             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-003             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-005             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-006             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-008             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-012             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-013          -574                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-014             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            103-015             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            103-016             0                  01/05/11   01/27/11    JOHN W DANFORTH COMPANY             
                                                            103-017             0                  01/05/11   01/27/11    JOHN W DANFORTH COMPANY             
                                                            103-018             0                  01/05/11   01/27/11    JOHN W DANFORTH COMPANY             
                                                            103-022             0                  03/29/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            103-023         1,630                  04/13/11   06/13/11    JOHN W DANFORTH COMPANY             
                                                            103-024             0                  04/06/11   06/13/11    JOHN W DANFORTH COMPANY             
                                                            103-026         1,410                  06/16/11   07/01/11    JOHN W DANFORTH COMPANY             
                                                            104-004         4,896                  11/17/09   02/08/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-005         8,987                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-006             0                  02/09/10   04/30/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-007             0                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-008             0                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-009           112                  11/17/09   02/08/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-011             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-012             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-013             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-014             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-018             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-022         2,939                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-023         5,627                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-024           882                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-026         4,361                  08/09/10   09/07/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-027           517                  08/09/10   09/07/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-028         1,140                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-029         1,239                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-030           394                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-031         2,350                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-036         4,405                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-037         4,032                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-038          -449                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-042        10,618                  10/01/10   11/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-044          -352                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-045           272                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-046           785                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-047           761                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-049           823                  01/05/11   01/27/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-051           440                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-053           869                  01/05/11   01/27/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-054           218                  01/05/11   01/27/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-055           892                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-057        14,475                  03/29/11   04/22/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-058         2,199                  03/29/11   04/22/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-060         1,485                  04/13/11   06/13/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-061         7,356                  06/16/11   07/01/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            105-001         4,100                  09/23/09   10/09/09    YARUSSI CONSTRUCTION INC            
                                                            105-005           656                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-006        11,092                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-007        14,643                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-010             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-011             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-013             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-014             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-017             0                  02/01/11   03/03/11    YARUSSI CONSTRUCTION INC            
                                                            105-018             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-019             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-020             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-023           567                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-024         1,796                  02/01/11   03/03/11    YARUSSI CONSTRUCTION INC            
                                                            105-025       -75,000                  02/01/11   03/03/11    YARUSSI CONSTRUCTION INC            
                                                            106-001        28,566                  12/07/09   01/22/10    RAYMOND E. KELLY INC                
                                                            106-002        10,136                  05/18/10   07/28/10    RAYMOND E KELLEY INC                
                                                            106-003        -8,050                  08/09/10   09/07/10    RAYMOND E KELLEY INC                
                                                            106-004           552                  10/01/10   10/29/10    RAYMOND E KELLEY INC                
 
15-1751   Reconstruction               0-016-015  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-024        -96,750                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-029         -8,640                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-031          1,888                  10/26/18   11/09/18    Frey Electric Construction Co., Inc.
                                                            EC-036          2,918                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-043          6,791           6,791  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-044          1,610                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-048          3,524                  11/20/18   01/03/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            EC-057          7,991                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-062          4,387                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            EC-065          6,686                  11/27/18   12/27/18    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            GC-088          6,864                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            GC-090          8,866                  10/26/18   11/13/18    Rodems Construction Co., Inc.       
                                                            GC-100        -16,942                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-108         10,105                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-113            743                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-119           -292                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-123            588                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-126            764                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-127            254                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-132            429                  11/15/18   01/03/19    RODEMS CONSTRUCTION CO., INC.       
                                                            MC-004          1,403                  04/18/18   04/19/18    Quackenbush Co., Inc.               
                                                            MC-013          2,719                  10/26/18   12/18/18    Quackenbush Co., Inc.               
                                                            MC-016          2,845                  11/09/18   01/23/19    QUACKENBUSH CO., INC.               
                                                            MC-019          1,341                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-022          2,561                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            MC-032          2,468                  11/27/18   12/27/18    bush CO., INC.                      
                                                            MC-035          1,176                  11/27/18   12/27/18    Quackenbush CO., INC.               
                                                            PC-008          9,656                  05/03/18   05/07/18    M.K.S. Plumbing Corp.               
                                                            RC-005         -5,231                  10/26/18   11/09/18    APPLE ROOFING CORP                  
                                                            RC-007          5,387                  04/10/18   04/18/18    Apple Roofing Corp                  
                                                            RC-017          5,227                  11/27/18   01/28/19    APPLE ROOFING CORP                  
                                                            SC-007          1,680                  11/30/18   01/16/19    ANASTASI TRUCKING & PAVING INC.     
                                                            SC-015          1,038                  04/18/18   05/15/18    Anastasi Trucking and Paving Inc    
                                                            SC-018         27,172                  05/03/18   06/06/18    Anastasi Trucking and Paving Inc    
                                                            SC-035         50,202                  11/09/18   01/23/19    ANASTASI TRUCKING AND PAVING INC.   
                                                            SC-041          4,996                  11/20/18   01/23/19    ANASTASI TRUCKING AND PAVING INC.   
                                                            SC-26             788                  07/06/18   09/12/18    ANASTASI TRUCKING AND PAVING INC    
 
16-1093   Reconstruction               0-016-016  01/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          9,903                  10/18/18   11/08/18    APPLE ROOFING CORP                  
                                                            RC-001          9,903                  08/15/18   01/31/19    APPLE ROOFING CORP.                 
                                                            RC-001          9,903                  04/05/19   04/29/19    APPLE ROOFING CORP.                 
                                                            RC-003         11,967                  10/18/18   11/08/18    APPLE ROOFING CORP.                 
                                                            RC-003         11,967                  08/15/18   01/28/19    APPLE ROOFING CORP.                 
                                                            RC-003         11,967                  04/05/19   04/29/19    APPLE ROOFING CORP.                 
                                                            RC-004          3,055                  10/18/18   11/08/18    APPLE ROOFING CORP.                 
                                                            RC-004          3,055                  08/15/18   01/31/19    APPLE ROOFING CORP.                 
                                                            RC-004          3,055                  04/05/19   04/29/19    APPLE ROOFING CORP.                 
                                                            RC-005         -5,231                  08/15/18   01/31/19    APPLE ROOFING CORP.                 
                                                            RC-005         -5,231                  04/05/19   04/29/19    APPLE ROOFING CORP.                 
 
19-1621   Reconstruction               0-016-017  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1770FP Reconstruction               0-016-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office(sold 1/31/15):
95-1385   Reconstruction               1-004-001  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0781   Reconstruction               1-004-002  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NT302-3         3,115                  08/23/02   11/01/02    Drapery Industries                  
 
02-2438   Reconstruction               1-004-003  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1633   Reconstruction               1-004-004  04/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration (fmly Gilmore #0-010):
19-1622   Reconstruction               1-010-001  05/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building @ Spruce:
09-0398   Reconstruction               3-023-001  11/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Maintenance Building:
94-1493   New Construction             5-018-001  07/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2439   Reconstruction               5-018-002  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Co-Generation Building:
01-1347   New Construction             7-020-001  09/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
15-1752   New Construction             7-024-001  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-096          9,548                  10/26/18   12/11/18    Rodems Construction Co., Inc.       
                                                            GC-112          4,315                  11/09/18   01/23/19    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-118         -1,142                  11/15/18   01/15/19    RODEMS CONSTRUCTION CO., INC.       
                                                            MC-023            441                  11/15/18   01/03/19    QUACKENBUSH CO., INC.               
                                                            RC-018         15,000                  11/27/18   01/28/19    APPLE ROOFING CORP                  
                                                            SC-039          2,172                  11/20/18   01/23/19    ANASTASI TRUCKING AND PAVING INC.   
 

          Press Box:
15-1753   New Construction             7-025-001  11/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -64,000                  01/25/18   02/09/18    Rodems Construction Co., Inc.       
                                                            GC-001        -64,000                  08/15/18   01/28/19    RODEMS CONSTRUCTION CO., INC.       
 

          District-Wide:
95-1365   Reconstruction               7-999-001  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0353   Reconstruction               7-999-003  11/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C100A-10        2,652                  01/10/02   03/11/02    Point to Point                      
                                                            C100A-11        4,982                  01/10/02   03/11/02    Point to Point                      
                                                            C100A-12        2,915                  01/10/02   03/11/02    Point to Point                      
                                                            C100A-13        4,320                  02/22/02   03/26/02    Point to Point                      
                                                            C100A-14        3,311                  02/22/02   03/26/02    Point to Point                      
                                                            C100A-15        4,549                  02/22/02   07/16/04    Point to Point                      
                                                            C100A-16        3,519                  04/17/02   05/06/02    Point to Point                      
                                                            C100A-17        3,335                  04/17/02   05/06/02    Point to Point                      
                                                            C100A-18        2,039                  04/17/02   05/06/02    Point to Point                      
                                                            C100A-19       -8,978                  11/29/02   12/06/02    Point to Point                      
                                                            C100A-6         2,590                  09/14/01   01/10/02    Point to Point                      
                                                            C100A-7         4,780                  09/14/01   01/10/02    Point to Point                      
                                                            C100A-9         2,400                  01/10/02   03/11/02    Point to Point                      
                                                            C100B-13        1,200                  02/22/02   03/26/02    Industrial Power & Lighting         
                                                            C100C-1         1,050                  09/14/01   01/10/02    Ferguson Elec.                      
                                                            C100C-2         3,708                  05/14/02   05/16/02    Ferguson Elec.                      
 
99-0432   Reconstruction               7-999-004  11/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0242   Reconstruction               7-999-006  10/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001         26,577                  12/09/22   11/17/23    Platinum Communications Services    
                                                            CC-002         10,405                  04/20/23   01/02/24    PLATINUM COMMUNICATION SERVICE      
                                                            EC-001          1,853                  04/20/23   12/27/23    FREY ELECTRIC                       
                                                            EC-002            407                  04/20/23   12/27/23    FREY ELECTRIC                       
                                                            EC-003            982                  04/20/23   12/27/23    FREY ELECTRIC                       
                                                            GC-001        -40,678                  09/22/22   11/07/23    Allgaier Const                      
                                                            MC-001         11,288                  09/22/22   10/31/23    Greater Niagara Mech Inc            
                                                            MC-002         32,823                  09/22/22   10/31/23    Greater Niagara Mech Inc            
                                                            MC-003          4,953                  12/09/22     /  /      Greater Niagara Mech Inc            
                                                            MC-004          2,429                  04/20/23   12/27/23    GREATER NIAGARA MECHANICAL          
 





STARPOINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-10-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building K-12:
91-1081   Additions and Alterations    0-001-007  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1520   Reconstruction               0-001-008  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0965   Reconstruction               0-001-010  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0919   Reconstruction               0-001-011  04/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1059   Reconstruction               0-001-012  03/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0154   Reconstruction               0-001-013  11/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-2            -6,000                  05/14/02   06/04/02    GBH Paving                          
 
00-0797   Additions and Alterations    0-001-014  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,472                  02/19/02   04/01/02    MKS Plumbing                        
                                                            1                 630                  04/29/02   05/07/02    Buffalo Structural Steel            
                                                            1               1,540                  04/18/02   05/07/02    Scrufari Const.                     
                                                            1               4,758                  04/18/02   05/07/02    Cambria Contracting                 
                                                            1               8,696                  06/06/02   07/10/02    Alpha Masonry Const.                
                                                            1               1,389                  07/09/02   07/12/02    HS Industrial Equip.                
                                                            1               1,396                  07/09/02   07/12/02    Lash Work Environ.                  
                                                            1              -1,150                  07/12/02   07/24/02    Spectra Contract Flooring           
                                                            1              -5,000                  07/15/02   07/24/02    Tiede-Zoeller                       
                                                            1               8,750                  07/15/02   07/24/02    Alba Painting                       
                                                            1                   0                  07/15/02   07/24/02    Cable-Wiedemer                      
                                                            1              -6,800                  07/22/02   07/22/02    Vulcan-Shaw Floors                  
                                                            1              28,115                  07/22/02   01/22/03    Cayuga Piping                       
                                                            1               1,418                  07/22/02   07/22/02    Anastasi Trucking                   
                                                            1               4,687                  02/19/02   04/01/02    Anastasi Trucking                   
                                                            1               4,472                  08/09/02   08/16/02    Superior Interior Systems           
                                                            1              82,930                  08/16/02   01/07/03    Ferguson Elec.                      
                                                            1               7,550                  08/19/02   09/04/02    Kleen All of America                
                                                            1             195,983         195,983  08/19/02   11/03/04    JW Danforth                         
                                                            1              21,432                  08/23/02   09/04/02    Janson Industries                   
                                                            1              28,115                  09/25/01   01/14/03    Cayuga Piping                       
                                                            1              72,023          72,023  02/03/04   03/17/04    Arrow Sheet Metal                   
                                                            1              -4,795                  05/19/04   07/22/04    Archie Donoughe Sanding             
                                                            1               2,192             652  10/26/01   10/30/06    scrufari Construction               
                                                            10             16,167                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            10              4,997                  08/08/02   08/16/02    Scrufari Const.                     
                                                            10                599                  09/09/02   11/18/02    MKS Plumbing                        
                                                            10             18,294                  05/19/03   06/03/03    Tiede Zoeller                       
                                                            10            -38,380                  08/05/03   09/09/03    Spectra Contract Flooring           
                                                            10             19,975                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            10              8,333                  09/25/03   11/19/03    JW Danforth                         
                                                            10              3,636                  10/31/03   11/19/03    Lash Work Environ.                  
                                                            10                273                  11/14/03   11/21/03    Arrow Sheet Metal                   
                                                            10              3,310                  03/01/04   03/17/04    Alpha Masonry Const.                
                                                            11              1,722                  07/15/02   07/24/02    Scrufari Const.                     
                                                            11             17,845                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            11             20,216                  01/06/03   01/10/03    Superior Interior Systems           
                                                            11             10,200                  08/05/03   09/09/03    Spectra Contract Flooring           
                                                            11              3,810                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            11             14,167                  09/25/03   11/19/03    JW Danforth                         
                                                            11              7,638                  10/31/03   11/19/03    Alba Painting                       
                                                            11              3,149                  10/31/03   11/19/03    Jos. Sanders & Son                  
                                                            11             11,122                  10/31/03   11/19/03    Tiede Zoeller                       
                                                            12             12,219                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            12             15,723                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            12              6,258                  07/15/02   08/06/02    Scrufari Const.                     
                                                            12             19,052                  04/17/03   05/01/03    Superior Interior Systems           
                                                            12             16,984                  10/31/03   11/19/03    Tiede Zoeller                       
                                                            12            -14,961                  10/31/03   11/19/03    Spectra Contract Flooring           
                                                            12             16,171                  12/08/03   12/31/03    Alba Painting                       
                                                            12              1,837                  12/08/03   12/31/03    Lash Work Environ.                  
                                                            12              6,875                  02/17/04   02/23/04    Jos. Sanders & Son                  
                                                            12              1,007                  07/09/04   07/15/04    Arrow Sheet Metal                   
                                                            12               -314                  11/22/04   12/17/04    Alpha Masonry Const.                
                                                            13             17,947                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            13              5,452                  08/23/02   09/04/02    Buffalo Structural Steel            
                                                            13             51,002                  10/07/02   12/02/02    MKS Plumbing                        
                                                            13             18,890                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            13             49,609          49,609  09/25/03   11/19/03    JW Danforth                         
                                                            13             15,500                  10/31/03   11/19/03    Tiede Zoeller                       
                                                            13              2,493                  12/08/03   12/31/03    Alba Painting                       
                                                            13              3,325                  07/09/04   07/15/04    Jos. Sanders & Son                  
                                                            14              2,703                  07/15/02   07/24/02    Anastasi Trucking                   
                                                            14             28,390                  10/02/02   11/18/02    Buffalo Structural Steel            
                                                            14             17,556                  04/30/03   05/02/03    Superior Interior Systems           
                                                            14             14,466                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            14                766                  12/08/03   12/31/03    Spectra Contract Flooring           
                                                            14              3,906                  02/17/04   02/23/04    Alba Painting                       
                                                            14             21,955          21,955  03/01/04   03/17/04    Tieda Zoeller                       
                                                            14              4,775                  07/30/04   08/09/04    Lash Work Environ.                  
                                                            14             16,345          16,345  07/30/04   08/09/04    Arrow Sheet Metal                   
                                                            15             18,662                  07/15/02   07/24/02    Anatasi Trucking                    
                                                            15             14,026                  07/18/02   08/06/02    Scrufari Const.                     
                                                            15              1,077                  10/02/02   02/23/04    MKS Plumbing                        
                                                            15             27,029                  11/12/02   12/02/02    Buffalo Structural Steel            
                                                            15             17,417                  04/30/03   05/02/03    Superior Interior Systems           
                                                            15             16,877                  10/31/03   11/19/03    JW Danforth                         
                                                            15             48,000                  11/13/03   11/21/03    Ferguson Elec.                      
                                                            15              3,745                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            16             16,267                  07/18/02   07/24/02    Anastasi Trucking                   
                                                            16              5,418                  07/18/02   08/06/02    Scrufari Const.                     
                                                            16                728                  01/06/03   01/10/03    Buffalo Structural Steel            
                                                            16              1,280                  01/06/03   01/10/03    MKS Plumbing                        
                                                            16             17,875                  04/30/03   05/02/03    Superior Interior Systems           
                                                            16             21,783                  11/13/03   11/21/03    Ferguson Elec.                      
                                                            16              7,184                  02/17/04   02/23/04    Spectra Contract Flooring           
                                                            17             14,861                  07/29/02   08/27/02    Anastasi Trucking                   
                                                            17              1,128                  01/06/03   01/10/03    Buffalo Structural Steel            
                                                            17             23,520                  05/19/03   06/02/03    Superior Interior Systems           
                                                            17             18,392                  11/13/03   11/21/03    Ferguson Elec.                      
                                                            17             10,806                  07/09/04   07/15/04    Spectra Contract Flooring           
                                                            17                146                  07/30/04   08/09/04    Alba Painting                       
                                                            18             47,254          47,254  11/12/02   12/02/02    Anastasi Trucking                   
                                                            18             -1,128                  01/06/03   01/10/03    MKS Plumbing                        
                                                            18             14,104                  04/17/03   04/30/03    Buffalo Structural Steel            
                                                            18            352,786                  02/03/04   03/17/04    Scrufari Const.                     
                                                            18              7,822                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            18             27,760                  05/19/04   07/22/04    JW Danforth                         
                                                            19             19,021                  08/23/02   09/04/02    Scrufari Const.                     
                                                            19             58,327                  11/12/02   07/15/04    Anastasi Trucking                   
                                                            19             16,447                  06/23/03   07/02/03    Superior Interior Systems           
                                                            19              8,078                  08/05/03   09/09/03    MKS Plumbing                        
                                                            19              7,974                  10/31/03   11/19/03    Buffalo Structural Steel            
                                                            19             28,699                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            19             12,787                  05/19/04   07/22/04    JW Danforth                         
                                                            2              14,602                  02/19/02   04/01/02    MKS Plumbing                        
                                                            2               1,145                  10/12/01   04/15/02    Cayuga Piping                       
                                                            2                 575                  04/29/02   05/07/02    Buffalo Structural Steel            
                                                            2               3,308                  04/18/02   05/07/02    Anastasi Trucking                   
                                                            2              -1,460                  04/18/02   05/07/02    Scrufari Const.                     
                                                            2              13,750                  06/06/02   07/10/02    WS Johnson Bldg. Co.                
                                                            2              14,802                  07/15/02   07/24/02    Alpha Masonry Const.                
                                                            2              57,363                  07/18/02   07/24/02    Ferguson Elec.                      
                                                            2               6,365                  07/22/02   07/22/02    Anastasi Trucking                   
                                                            2               1,989                  07/22/02   07/22/02    Vulcan-Shaw Floors                  
                                                            2             -17,496                  08/09/02   08/16/02    Superior Interior Systems           
                                                            2               7,486                  08/16/02   09/05/02    Ferguson Elec.                      
                                                            2               8,103                  08/23/02   09/04/02    Alba Painting                       
                                                            2              10,737                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            2               6,880                  09/12/02   11/18/02    Kleen All of America                
                                                            2              32,373          32,373  04/17/03   05/01/03    Janson Industries                   
                                                            2              27,193                  02/03/04     /  /      JW Danforth                         
                                                            2             122,650         122,650  02/03/04   03/17/04    Jos. Sanders & Son                  
                                                            2              16,773          16,773  02/03/04   03/17/04    Tiede-Zoeller                       
                                                            20             16,974                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            20             16,560                  05/19/03   06/02/03    Superior Interior Systems           
                                                            20             21,984                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            20             17,935                  02/03/04   03/17/04    Scrufari Const.                     
                                                            20             11,955                  05/19/04   07/22/04    JW Danforth                         
                                                            21             19,405                  08/23/02   09/04/02    Scrufari Const.                     
                                                            21             22,906                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            21             13,827                  08/05/03   09/09/03    Superior Interior Systems           
                                                            21             13,549                  09/25/03   11/19/03    MKS Plumbing                        
                                                            22              6,279                  10/07/02   12/02/02    Scrufari Const.                     
                                                            22             21,428                  11/12/02   07/15/04    Anastasi Trucking                   
                                                            22             16,153                  08/05/03   09/09/03    Superior Interior Systems           
                                                            22             10,252                  05/19/04   07/22/04    JW Danforth                         
                                                            23             75,131                  10/02/02   11/18/02    Scrufari Const.                     
                                                            23             47,993                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            23             31,400                  08/05/03   09/09/03    Superior Interior Systems           
                                                            23             10,544                  09/25/03   11/19/03    MKS Plumbing                        
                                                            23             20,160                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            23             13,243                  07/30/04   08/09/04    JW Danforth                         
                                                            24             18,735                  10/02/02   11/18/02    Scrufari Const.                     
                                                            24             20,112                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            24             11,832                  09/23/03   11/19/03    Superior Interior Systems           
                                                            24             42,904                  09/25/03   02/26/04    MKS Plumbing                        
                                                            24             10,100                  02/03/04     /  /      Ferguson Elec.                      
                                                            25              1,536                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            25             14,834                  09/25/03   11/19/03    MKS Plumbing                        
                                                            25              2,001                  10/12/04   10/25/04    JW Danforth                         
                                                            26             23,010                  10/02/02   02/23/04    Scrufari Const.                     
                                                            26             18,206                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            26             12,606                  09/25/03   11/19/03    Superior Interior Systems           
                                                            26             15,518                  10/31/03   11/19/03    MKS Plumbing                        
                                                            26             49,035                  02/03/04     /  /      Ferguson Elec.                      
                                                            26             16,052                  10/12/04   10/25/04    JW Danforth                         
                                                            27             17,704                  10/07/02   12/02/02    Scrufari Const.                     
                                                            27             13,648                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            27             21,231                  10/31/03   11/19/03    Superior Interior Systems           
                                                            27             24,997                  02/03/04   04/13/04    Ferguson Elec.                      
                                                            28             15,789                  10/31/03   11/19/03    Superior Interior Systems           
                                                            28             18,372           2,059  02/17/04   02/23/04    Ferguson Elec.                      
                                                            29             13,059                  10/07/02   12/02/02    Scrufari Const.                     
                                                            29             19,120                  02/17/04   02/23/04    Superior Interior Systems           
                                                            29             16,851                  02/17/04   02/23/04    Ferguson Elec.                      
                                                            3              30,878                  02/19/02   04/01/02    Anastasi Trucking                   
                                                            3               3,201                  04/18/02   05/07/02    Scrufari Const.                     
                                                            3               3,409                  07/09/02   07/12/02    Buffalo Structural Steel            
                                                            3              51,526                  08/23/02   01/07/03    JW Danforth                         
                                                            3                 759                  09/09/02   11/18/02    Alpha Masonry Const.                
                                                            3              19,000                  09/12/02   11/18/02    Alba Painting                       
                                                            3              14,684                  09/12/02   02/23/04    Superior Interior Systems           
                                                            3              16,200                  09/12/02   11/18/02    Spectra Contract Flooring           
                                                            3              29,900                  11/27/02   12/02/02    Ferguson Elec.                      
                                                            3              29,900                  12/10/02   01/06/03    Ferguson Elec.                      
                                                            3                 985                  10/31/03   11/19/03    Janson Industries                   
                                                            30              9,350                  11/12/02   12/02/02    Scrufari Const.                     
                                                            31              3,866                  01/06/03   01/10/03    Scrufari Const.                     
                                                            31              7,118                  04/30/03   05/02/03    Anatasi Trucking                    
                                                            31             12,450                  02/17/04   02/23/04    Superior Interior Systems           
                                                            31             11,462                  03/01/04   04/27/05    MKS Plumbing                        
                                                            31             14,246                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            32             12,593                  01/06/03   01/10/03    Scrufari Const.                     
                                                            32             15,064                  04/30/03   05/02/03    Anastasi Trucking                   
                                                            32             19,687                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            32             19,111                  07/09/04   07/15/04    MKS Plumbing                        
                                                            33             36,478          36,478  04/30/03   05/02/03    Anastasi Trucking                   
                                                            33             29,450                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            33             20,454                  07/09/04   07/15/04    MKS Plumbing                        
                                                            34             18,618                  04/30/03   05/02/03    Anastasi Trucking                   
                                                            34             14,122                  01/14/04   02/23/04    Scrufari Const.                     
                                                            34             18,029          18,029  07/09/04   10/14/04    Superior Interior Systems           
                                                            35                633                  04/17/03   04/30/03    Scrufari Const.                     
                                                            35             13,848                  04/30/03   05/02/03    Anastasi Trucking                   
                                                            35             15,944                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            35             21,332                  07/09/04   07/15/04    Superior Interior Systems           
                                                            36              2,248           2,248  07/28/03   09/09/03    Anastasi Trucking                   
                                                            36             16,890                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            36             17,543                  07/09/04   07/15/04    Superior Interior Systems           
                                                            37              2,098                  07/28/03   09/09/03    Anastasi Trucking                   
                                                            37             19,626                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            37             13,262                  07/09/04   07/15/04    Superior Interior Systems           
                                                            37R            15,686                  04/17/03   04/30/03    Scrufari Const.                     
                                                            38             27,895                  09/25/03   11/19/03    Anastasi Trucking                   
                                                            38             10,779                  09/24/04   10/01/04    Superior Interior Systems           
                                                            38R            39,430                  04/17/03   04/30/03    Scrufari Const.                     
                                                            39              7,465                  01/14/04   02/23/04    Anastasi Trucking                   
                                                            39             16,035                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            4               8,658                  04/18/02   05/07/02    MKS Plumbing                        
                                                            4                 652                  04/18/02   05/07/02    Scrufari Const.                     
                                                            4               4,884                  06/06/02   07/10/02    Buffalo Structural Steel            
                                                            4              10,740                  07/12/02   07/24/02    Arrow Sheet Metal                   
                                                            4               1,470                  07/15/02   07/24/02    Joseph Sanders & Sons               
                                                            4              19,773                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            4               3,795                  09/12/02   11/18/02    Alba Painting                       
                                                            4               6,345                  09/12/02   11/18/02    Spectra Contract Flooring           
                                                            4              60,510                  10/02/02   11/18/02    Alpha Masonry Const.                
                                                            4               3,500                  10/02/02   02/23/04    Tiede-Zoeller                       
                                                            4             129,777         129,777  06/23/03   07/02/03    Ferguson Elec.                      
                                                            4               3,124                  02/03/04     /  /      JW Danforth                         
                                                            4              15,674                  02/03/04   03/17/04    Anastasi Trucking                   
                                                            40             17,178                  06/23/03   07/02/03    Scrufari Const.                     
                                                            40             33,471                  02/17/04   02/23/04    Anastasi Trucking                   
                                                            40             15,000                  05/19/04   10/12/04    Ferguson Elec.                      
                                                            41              7,551                  07/28/03   09/09/03    Scrufari Const.                     
                                                            41             16,789                  02/17/04   02/23/04    Anastasi Trucking                   
                                                            41              9,300                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            42             28,564                  07/28/03   09/09/03    Scrufari Const.                     
                                                            42             16,430                  06/18/04   07/22/04    Anastasi Trucking                   
                                                            42             17,629                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            43             13,630                  07/28/03   09/09/03    Scrufari Const.                     
                                                            43             12,618                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            43              8,136                  08/16/04   09/17/04    Anastasi Trucking                   
                                                            45             61,435                  07/28/03   09/09/03    Scrufari Const.                     
                                                            45             16,413                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            46             17,198                  09/25/03   11/19/03    Scrufari Const.                     
                                                            46             21,940                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            47             16,377                  09/25/03   11/19/03    Scrufari Const.                     
                                                            47             29,069                  10/04/04   10/25/04    Anastasi Trucking                   
                                                            47             14,166                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            48             11,417                  09/25/03   11/19/03    Scrufari Const.                     
                                                            48             29,886                  10/04/04   10/25/04    Anastasi Trucking                   
                                                            49             17,701                  09/25/03   11/19/03    Scrufari Const.                     
                                                            49             11,500                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            49             25,245                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            5             -23,737                  04/18/02   05/07/02    Scrufari Const.                     
                                                            5              21,200                  06/06/02   07/10/02    MKS Plumbing                        
                                                            5              10,285                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            5              16,995                  08/08/02   08/16/02    Buffalo Structural Steel            
                                                            5              11,179                  09/09/02   11/18/02    Jos. Sanders & Son                  
                                                            5              15,049                  09/12/02   11/18/02    JW Danforth                         
                                                            5               3,159                  10/02/02   11/18/02    Alpha Masonry Const.                
                                                            5               7,695                  10/02/02   11/18/02    Tiede-Zoeller                       
                                                            5              19,400                  10/07/02   12/02/02    Superior Interior Systems           
                                                            5              13,677                  01/06/03   01/10/03    Alba Painting                       
                                                            5             125,005         125,000  06/23/03   07/02/03    Ferguson Elec.                      
                                                            5               3,000                  09/25/03   11/19/03    Kleen All of America                
                                                            50             19,059                  09/25/03   11/19/03    Scrufari Const.                     
                                                            50              8,033                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            51              6,132                  03/01/04   03/17/04    Scrufari Const.                     
                                                            51             10,559                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            52              1,811                  11/15/04   11/23/04    Anastasi Trucking                   
                                                            53               -117                  03/01/04   03/17/04    Scrufari Const.                     
                                                            55            -40,124                  05/19/04   07/22/04    Scrufari Const.                     
                                                            56              5,000                  05/19/04   10/14/04    Scrufari Const.                     
                                                            6              12,882                  06/06/02   07/10/02    Buffalo Structural Steel            
                                                            6               3,354                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            6               2,175                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            6               2,936                  09/09/02   11/18/02    Arrow Sheet Metal                   
                                                            6              15,397                  10/02/02   11/18/02    Tiede-Zoeller                       
                                                            6              53,377                  10/02/02   02/23/04    JW Danforth                         
                                                            6              16,735                  10/07/02   12/02/02    Jos. Sanders & Son                  
                                                            6              -2,774                  01/06/03   01/10/03    Alpha Masonry Const.                
                                                            6                -150                  04/30/03   05/02/03    Spectra Contracting Flooring        
                                                            6              58,574                  06/23/03   07/02/03    Ferguson Elec.                      
                                                            7               2,765                  06/06/02   07/10/02    MKS Plumbing                        
                                                            7               2,045                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            7               4,650                  08/08/02   08/16/02    Buffalo Structural Steel            
                                                            7              13,958                  10/02/02   02/23/04    Superior Interior Systems           
                                                            7              11,208                  10/07/02   12/02/02    Arrow Sheet Metal                   
                                                            7               3,275                  11/12/02   12/02/02    JW Danforth                         
                                                            7             -11,135                  01/06/03   01/10/03    Alpha Masonry Const.                
                                                            7               7,770                  04/18/03   05/01/03    Alba Painting                       
                                                            7               3,013                  04/30/03   05/02/03    Tiede-Zoeller                       
                                                            7               3,559                  05/19/03   06/02/03    Jos. Sanders & Son                  
                                                            7              15,182                  06/23/03   07/02/03    Ferguson Elec.                      
                                                            7               7,286                  10/31/03   11/19/03    Kleen All of America                
                                                            7               7,148                  02/03/04   03/17/04    Lash Work Environ.                  
                                                            8               5,125                  04/18/02   05/07/02    Scrufari Const.                     
                                                            8               2,902                  07/09/02   07/12/02    MKS Plumbing                        
                                                            8                 243                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            8              16,461                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            8               7,246                  10/02/02   11/18/02    Superior Interior Systems           
                                                            8               1,943                  01/06/03   01/10/03    Arrow Sheet Metal                   
                                                            8               9,526                  01/06/03   01/10/03    JW Danforth                         
                                                            8              18,812                  05/19/03   06/02/03    Tiede-Zoeller                       
                                                            8              20,164                  05/19/03   06/02/03    Jos. Sanders & Son                  
                                                            8                -414                  07/28/03   09/09/03    Alpha Masonry Const.                
                                                            8              18,268                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            8               2,778                  09/25/03   11/19/03    Alba Painting                       
                                                            8              17,954                  10/31/03   11/19/03    Lash Work Environ.                  
                                                            8              11,640                  05/19/04   07/22/04    Kleen All of America                
                                                            9               9,780                  07/09/02   07/12/02    Scrufari Const.                     
                                                            9              22,313                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            9               4,044                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            9              25,141                  08/16/02   09/05/02    MKS Plumbing                        
                                                            9               9,514                  01/06/03   01/10/03    Superior Interior Systems           
                                                            9              21,004                  05/19/03   06/02/03    Tiede Zoeller                       
                                                            9               3,962                  05/19/03   06/02/03    Arrow Sheet Metal                   
                                                            9              12,080                  07/28/03   09/09/03    Alpha Masonry Const.                
                                                            9              15,471                  08/05/03   09/09/03    Spectra Contract Flooring           
                                                            9               8,838                  09/23/03   11/19/03    Jos. Sanders & Son                  
                                                            9              27,200                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            9               8,872                  09/25/03   11/19/03    Alba Painting                       
                                                            9              11,753                  10/31/03   11/19/03    JW Danforth                         
                                                            e1             19,280                  12/08/03   12/31/03    Ferguson Elec.                      
 
05-0019   Reconstruction               0-001-017  09/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             1,870                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-11            1,519                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-12            1,434                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-13            4,302                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-14            4,356                  11/17/06   01/09/07    Weaver Metal Roofing                
                                                            R-15            9,390                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-17            2,979                  01/04/06   01/30/07    Weaver Metal Roofing                
                                                            R-18            1,340                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-19           61,908                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-2             1,260                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-21           12,153                  06/04/07   06/20/07    Weaver Metal Roofing                
                                                            R-22            1,732                  06/04/07   06/20/07    Weaver Metal Roofing                
                                                            R-23           13,302                  06/04/07   06/20/07    Weaver Metal Roofing                
                                                            R-3             2,667                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-4             2,170                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-6             4,090                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-7             2,285                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-8             4,939                  10/13/06   11/03/06    Weaver metal Roofing                
                                                            R-9             1,568                  10/13/06   11/03/06    Weaver Metal Roofing                
 
07-0683   Additions and Alterations    0-001-018  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-10         15,700                  02/09/09   05/28/09    ANASTASI TRUCKING, INC.             
                                                            102-11         39,755                  02/09/09   04/13/09    ANASTASI TRUCKING, INC.             
                                                            102-12         23,720                  02/09/09   04/13/09    ANASTASI TRUCKING, INC.             
                                                            102-19          4,603                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-20          3,611                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-21          2,889                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-22          2,265                  05/21/09   07/13/09    ANASTASI TRUCKING INC               
                                                            102-24          4,900                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-25         19,300                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-26         72,900                  07/27/09   09/14/09    ANASTASI TRUCKING INC               
                                                            102-28         17,450                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-29         21,595                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-30         65,000                  07/27/09   08/17/09    ANASTASI TRUCKING INC               
                                                            102-31          9,800                  08/20/09   09/10/09    ANASTASI TRUCKING INC               
                                                            102-32         48,500                  08/20/09   09/10/09    ANASTASI TRUCKING INC               
                                                            102-34         11,730                  11/12/09   12/23/09    ANASTASI TRUCKING INC               
                                                            102-35          3,738                  11/12/09   12/23/09    ANASTASI TRUCKING INC               
                                                            102-36         15,050                  11/12/09   12/23/09    ANASTASI TRUCKING INC               
                                                            102-37         12,926                  12/10/09   02/08/10    ANASTASI TRUCKING INC               
                                                            102-38          6,538                  12/10/09   02/08/10    ANASTASI TRUCKING INC               
                                                            102-39          1,500                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-40         12,765                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-41         45,803                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-42         10,806                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-44          5,074                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-45         13,192                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-46          4,289                  08/02/10   09/27/10    ANASTASI TRUCKING INC               
                                                            102-47          7,907                  08/02/10   09/27/10    ANASTASI TRUCKING INC               
                                                            102-48         10,104                  08/02/10   09/27/10    ANASTASI TRUCKING INC               
                                                            103-01          8,813                  12/15/08   01/21/09    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            103-03            962                  02/23/09   04/13/09    SICOLI CONSTRUCTION SERVICES INC.   
                                                            103-04         10,647                  02/23/09   04/13/09    SICOLI CONSTRUCTION SERVICES INC.   
                                                            103-05         63,750                  02/23/09   04/13/09    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            103-06         14,155                  06/26/09   08/03/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-07         10,000                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-08          9,081                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-09          4,048                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-10          4,032                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-11          1,874                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-14         19,397                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-15          9,642                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-16         10,733                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-17          6,942                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-18         17,052                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-19         16,786                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-20          5,987                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-22         26,020                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-23         10,481                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-24          9,630                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-25         18,927                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-26          5,460                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-27         32,411                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-28         18,063                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES        
                                                            103-29         10,299                  08/20/09   09/10/09    sicoli construction services inc    
                                                            103-30         13,010                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-31         25,103                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-32         15,049                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-33          9,269                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-34         15,840                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-35          4,984                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-36          9,062                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-37         11,734                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-39         10,269                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-40          4,872                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-41          5,635                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-42          5,092                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-43          1,942                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-44         12,824                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-46          4,406                  04/22/10   08/04/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-47         12,289                  08/02/10   09/27/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            104-07          1,390                  12/10/09   02/08/10    PARISE MECHANICAL INC               
                                                            104-2          11,848                  07/03/09   11/12/09    PARISE MECHANICAL INC               
                                                            104-3          11,720                  07/03/09   11/12/09    PARISE MECHANICAL INC               
                                                            104-4          21,167                  07/03/09   11/12/09    PARISE MECHANICAL INC               
                                                            104-5          11,890                  07/03/09   11/12/09    PRAISE MECHANICAL INC               
                                                            105-10          3,102                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-11          8,536                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-12         18,226           2,733  08/20/09   12/16/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-13         19,348           2,902  08/20/09   12/16/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-14          3,850                  10/02/09   11/09/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-15         18,220                  12/10/09   02/08/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-16         10,835                  12/10/09   02/08/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-17         16,674                  12/10/09   02/08/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-18          5,775                  04/02/10   06/14/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-19          4,036                  05/24/10   08/04/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-3           3,591                  02/09/09   04/07/09    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            105-7           5,100                  05/21/09   09/23/09    FERGUSON ELECTRIC CONSTRUCTION CO IN
                                                            105-9          12,953                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            106-04         18,909                  02/09/09   05/28/09    ANASTASI TRUCKING, INC.             
                                                            106-05         17,235           9,564  08/20/09   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            106-07         10,348                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-08          9,703                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-10          7,705                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-11          2,535                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-12          2,742                  01/15/10   03/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-13          2,803                  04/02/10   06/14/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-14          1,406                  06/23/10   08/25/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-2          12,223                  02/09/09   04/07/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            106-3          -5,474                  06/26/09   11/12/09    D.V. BROWN & ASSOCIATES             
 
07-0125   Reconstruction               0-001-019  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R100-01         3,922                  05/21/09   07/14/09    PROGRESSIVE ROOFING INC             
                                                            R100-02        14,950                  08/20/09   09/10/09    PROGRESSIVE ROOFING INC             
                                                            R100-03       -22,150                  05/10/10   07/20/10    PROGRESSIVE ROOFING INC             
 
11-1157   Reconstruction               0-001-020  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01          7,630                  01/02/13   03/06/13    S & W Constrcting of WNY, Inc.      
                                                            200-02          1,100                  01/02/13   03/06/13    S & W Contracting of WNY, Inc.      
                                                            200-03          4,135                  01/02/13   03/06/13    S & W Contracting of WNY, Inc.      
                                                            200-04          4,896                  01/02/13   03/06/13    S & W Contracting of WNY, Inc.      
                                                            200-05         -1,212                  03/21/13   06/06/13    S&W CONTRACTING OF WNY INC          
 
12-0941   Reconstruction               0-001-021  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0936   Reconstruction               0-001-022  08/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1718   Reconstruction               0-001-023  02/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1719   Reconstruction               0-001-024  02/23/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1471   Reconstruction               0-001-025  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01        180,785                  06/20/16   09/30/16    Occhino Corp.                       
                                                            100-02          3,934                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-03        -12,870                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-04          7,360                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-05         18,845                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-06          3,162                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-07         11,162                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-08         12,960                  09/19/16   12/19/16    Occhino Corp.                       
                                                            100-09         -2,067                  11/21/16   11/28/16    Occhino Corp.                       
                                                            100-10          6,983                  11/21/16   11/28/16    Occhino Corp.                       
                                                            100-11         34,866                  11/21/16   11/28/16    Occhino Corp.                       
                                                            100-12         -6,111                  01/02/18   01/25/18    Occhino Corp.                       
                                                            101-01         10,176                  09/19/16   12/19/16    Concept Construction Corp.          
                                                            101-02          7,606                  09/19/16   12/19/16    Concept Construction Corp.          
                                                            101-03          5,090                  12/12/16   12/15/16    Concept Construction Corp.          
                                                            101-04          7,020                  11/01/16   12/19/16    Concept Construction Corp.          
                                                            101-05          7,583                  06/07/17   06/14/17    Concept Construction Corp.          
                                                            101-06          2,196                  07/10/17   07/14/17    Concept Construction Corp.          
                                                            101-08         13,973                  10/10/17   10/26/17    Concept Construction Corp.          
                                                            101-09         21,984                  10/10/17   10/26/17    Concept Construction Corp.          
                                                            101-10          4,602                  10/10/17   10/26/17    Concept Construction Corp.          
                                                            101-12        -12,364                  01/02/18   01/25/18    Concept Construction Corp.          
                                                            102-01         14,568                  01/22/18   03/08/18    John W. Danforth Company            
                                                            103-01         19,251                  11/21/16   01/06/17    Ferguson Electric Construction Co.  
                                                            103-03          1,677                  04/14/17   04/21/17    Ferguson Electric Construction Co.  
                                                            103-04          3,658                  04/14/17   04/21/17    Ferguson Electric Construction Co.  
                                                            103-06         -6,741                  01/22/18   03/08/18    Ferguson Electric Construction Co., 
                                                            104-01         16,940                  10/17/16   11/01/16    Mollenberg-Betz, Inc.               
                                                            104-02         16,722                  10/17/16   11/01/16    Mollenberg, Betz, Inc.              
                                                            104-03         11,927                  10/17/16   11/01/16    Mollenberg-Betz, Inc.               
                                                            104-04        -13,632                  10/17/16   11/01/16    Mollenberg-Betz, Inc.               
                                                            104-05          6,361                  12/12/16   01/06/17    Mollenberg-Betz, Inc.               
                                                            104-06              0                  01/02/18   01/31/18    Mollenberg-Betz, Inc.               
 
18-0172   Additions and Alterations    0-001-026  02/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            IPL-001       -18,752                  12/23/19   01/07/20    IPL ELECTRICAL & COMMUNICATIONS     
                                                            RB-001         16,547                  12/23/19   01/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-005          3,664                  12/23/19   01/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-006         -1,215                  12/23/19   01/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-007          5,647                  12/07/20   03/10/21    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-008           -825                  12/07/20   03/10/21    R.B. MAC CONSTRUCTION CO.,INC.      
 
18-2091   Reconstruction               0-001-027  07/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1345   Reconstruction               0-001-028  07/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0273   Reconstruction               0-001-029  12/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1487   Reconstruction               0-001-032  04/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1612SC Visual Structural Inspection 0-001-SC1  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2184SC Visual Structural Inspection 0-001-SC2  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFricano ES (2019 combined w 0-001):
91-1082   Additions and Alterations    0-002-003  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0966   Reconstruction               0-002-004  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0798   Additions and Alterations    0-002-005  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             10,733                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            10              1,370                  01/06/03   01/10/03    Superior Interior Systems           
                                                            10              2,392                  09/23/03     /  /      Jos. Sanders & Son                  
                                                            10              4,845                  10/31/03   11/19/03    Alba Painting                       
                                                            11            -12,497                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            11              5,353                  09/09/02   11/18/02    MKS Plumbing                        
                                                            11                714                  12/08/03     /  /      Lash Work Environ.                  
                                                            11                765                  02/17/04   02/23/04    Arrow Sheet Metal                   
                                                            11              2,214                  03/01/04   03/17/04    Alpha Masonry Const.                
                                                            12              1,151                  09/25/03   11/19/03    JW Danforth                         
                                                            12              9,797                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            13             11,322                  07/15/02   07/24/02    Scrufari Const.                     
                                                            13              5,315                  04/17/03   05/01/03    Superior Interior Systems           
                                                            13                868                  12/08/03   12/31/03    Spectra Contract Flooring           
                                                            13             19,062                  07/09/04   07/15/04    Arrow Sheet Metal                   
                                                            13             -6,516                  07/30/04   08/09/04    Lash Work Environ.                  
                                                            14              1,843                  10/02/02   11/18/02    MKS Plumbing                        
                                                            14             23,080                  09/25/03   11/19/03    JW Danforth                         
                                                            15              4,530                  02/17/04   02/23/04    Spectra Contract Flooring           
                                                            15                707                  02/17/04   02/23/04    Alba Painting                       
                                                            15             -2,008                  07/30/04   08/09/04    Arrow Sheet Metal                   
                                                            16              5,183                  10/31/03   11/19/03    JW Danforth                         
                                                            16              2,369                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            16              3,665                  07/30/04   08/09/04    Alba Painting                       
                                                            17              1,760                  07/18/02   08/28/02    Scrufari Const.                     
                                                            17              7,471                  01/06/03   01/10/03    MKS Plumbing                        
                                                            17             13,988                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            18              3,721                  05/19/03   06/02/03    Superior Interior Systems           
                                                            18             12,700                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            18              1,194                  07/09/04   07/15/04    Spectra Contract Flooring           
                                                            2              15,575                  02/03/04   02/23/04    Spectra Contract Flooring           
                                                            20               -349                  10/31/03   11/19/03    Buffalo Structural Steel            
                                                            21              3,124                  05/19/04   07/22/04    JW Danforth                         
                                                            22                882                  09/25/03   11/19/03    MKS Plumbing                        
                                                            24              3,222                  07/30/04   08/09/04    JW Danforth                         
                                                            25              6,843                  10/07/02   12/02/02    Scrufari Const.                     
                                                            25             15,694          15,694  09/23/03   11/19/03    Superior Interior Systems           
                                                            27             10,468                  10/31/03   11/19/03    MKS Plumbing                        
                                                            28              9,573                  10/07/02   12/02/02    Scrufari Const.                     
                                                            28             55,675                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            29             19,019                  02/03/04   04/13/04    MKS Plumbing                        
                                                            3               3,267                  10/02/02   02/23/04    Tiede-Zoeller                       
                                                            3               4,720                  11/12/02   12/02/02    Kleen All of America                
                                                            3               4,944                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            3               4,874                  02/03/04   02/23/04    Arrow Sheet Metal                   
                                                            3               3,784                  02/03/04   02/23/04    Jos. Sanders & Son                  
                                                            30              5,553                  02/03/04   04/13/04    MKS Plumbing                        
                                                            30             18,454                  02/17/04   02/23/04    Superior Interior Systems           
                                                            30              6,895                  02/17/04     /  /      Ferguson Elec.                      
                                                            32             14,587                  02/17/04   02/23/04    Superior Interior Systems           
                                                            33              3,382                  01/06/03   01/10/03    Scrufari Const.                     
                                                            33             10,811                  07/09/04   07/15/04    Superior Interior Systems           
                                                            34             25,000          25,000  05/19/04   07/22/04    Ferguson Elec.                      
                                                            34                737                  07/09/04   07/15/04    MKS Plumbing                        
                                                            35             -1,028                  11/15/04   11/23/04    MKS Plumbing                        
                                                            36              2,612                  04/30/03   05/02/03    Scrufari Const.                     
                                                            38             11,770                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            39R            14,850                  04/17/03   04/30/03    Scrufari Const.                     
                                                            4                 652                  09/12/02   11/18/02    Superior Interior Systems           
                                                            4               4,500                  09/25/03   11/19/03    Kleen All of America                
                                                            44              9,500           9,500  07/28/03   09/09/03    Scrufari Const.                     
                                                            44              3,689                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            45                823                  08/16/04   09/17/04    Anastasi Trucking                   
                                                            46              3,906                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            48                567                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            5               1,061                  07/12/02   07/24/02    Arrow Sheet Metal                   
                                                            5              19,329                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            5                 225                  09/12/02   02/23/04    Spectra Contract Flooring           
                                                            52              6,025           3,073  03/01/04   03/17/04    Scrufari Const.                     
                                                            54             21,361                  03/01/04   03/17/04    Scrufari Const.                     
                                                            6               3,016                  06/06/02   07/10/02    MKS Plumbing                        
                                                            6              11,592                  10/07/02   02/23/04    Superior Interior Systems           
                                                            6               1,848                  01/06/03   01/10/03    Alba Painting                       
                                                            6              13,525                  10/31/03   11/19/03    Kleen All of America                
                                                            7              -1,500                  04/18/02   05/07/02    Scrufari Const.                     
                                                            7                 985                  04/30/03   05/02/03    Spectra Contract Flooring           
                                                            8              -3,618                  05/19/03   06/03/03    Spectra Contract Flooring           
                                                            9               3,146                  10/31/03   11/19/03    Lash Work Environ.                  
 
05-0020   Reconstruction               0-002-006  09/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-10            1,459                  10/13/06   11/03/06    Weaver metal Roofing                
                                                            R-16            1,569                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-20           10,413                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-5             7,863                  09/18/06   11/03/06    Weaver Metal Roofing                
 
07-0684   Additions and Alterations    0-002-007  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-1          19,100                  10/22/08   11/12/09    ANASTASI TRUCKING, INC.             
                                                            102-13          4,291                  02/09/09   05/28/09    ANASTASI TRUCKING, INC              
                                                            102-18          2,475                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-2           7,842                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-23         12,829                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-27          1,369                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-3           3,494                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-33          3,850                  09/18/09   10/19/09    ANASTASI TRUCKING INC               
                                                            102-4          61,686                  10/22/08   02/19/09    ANASTASI TRUCKING, INC.             
                                                            102-43         12,813                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-49          5,980                  09/20/10   10/01/10    ANASTASI TRUCKING INC               
                                                            102-5           1,800                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-6           4,392                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-7           3,785                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-8           8,261                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-9          18,443                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            103-02          1,320                  12/15/08   01/21/09    SICOLO CONSTRUCTION SERVICES, INC.  
                                                            103-12          7,418                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-13          5,460                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-21         26,614                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-38          3,454                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-45         11,144                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            104-1          19,972           2,995  07/03/09   12/16/13    PARISE MECHANICAL INC               
                                                            104-6           6,270                  07/27/09   09/25/09    PRAISE MECHANICAL INC               
                                                            105-1          27,684                  02/09/09   04/07/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            105-2          11,584                  02/09/09   04/07/09    FRICANO ELEMENTARY SCHOOL           
                                                            105-4           2,231                  02/09/09   04/07/09    FRICANO ELEMENTARY SCHOOL           
                                                            105-6          11,709                  04/07/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            105-8          11,898                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            106-06          2,332                  08/20/09   09/10/09    DV BROWN & ASSOCIATES INC           
                                                            106-09          1,356                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-1           8,638                  02/09/09   04/07/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            106-4           1,083                  06/26/09   07/31/09    D.V. BROWN & ASSOCIATES INC         
 
07-0126   Reconstruction               0-002-008  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R101-1         11,074                  11/14/08   01/26/09    JOS SANDERS & SONS, INC.            
                                                            R101-2         10,523                  11/14/08   01/26/09    JOS SANDERS & SONS INC.             
                                                            R101-3         11,174                  11/14/08   01/26/09    JOS SASNDERS & SONS, INC.           
                                                            R101-4          4,255                  01/08/09   06/17/09    JOS A. SANDERS & SONS, INC.         
 
12-0942   Reconstruction               0-002-009  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1472   Reconstruction               0-002-010  02/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-07         35,263                  08/28/17   10/13/17    Concept Construction Corp.          
                                                            101-11         23,325                  01/02/18   01/25/18    Concept Construction Corp.          
                                                            103-02         12,983                  11/21/16   01/06/17    Ferguson Electric Construction Co.  
                                                            103-05          2,560                  04/14/17   04/21/17    Ferguson Electric Construction Co.  
                                                            104-07         -3,000                  01/02/18   01/31/18    Mollenberg-Betz, Inc.               
 
18-0173   Reconstruction               0-002-011  02/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RB-002          5,045                  12/23/19   01/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-003          7,252                  12/23/19   01/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-004         10,254                  12/23/19   01/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            RB-009          1,407                  12/07/20   02/16/21    R.B. MAC CONSTRUCTION CO.,INC.      
 

          Rest Room Facility:
90-1831   New Construction             0-005-001  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
00-1338   New Construction             2-006-001  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,950                  02/19/02   04/01/02    WS Johnson Bldg.                    
                                                            1               2,950                  02/19/02   04/01/02    Jos. Sanders & Sons                 
                                                            1               3,162                  07/09/02   07/12/02    Ferguson Elec. Const.               
                                                            25              1,196                  02/03/04   02/23/04    Ferguson Elec. Const.               
                                                            3               2,025                  02/19/02   04/01/02    Cayuga Piping                       
                                                            3               5,387                  06/06/02   07/10/02    WS Johnson Bldg.                    
                                                            3                 890                  02/19/02   04/01/02    MKS Plumbing                        
                                                            3               5,041                  10/12/04   10/25/04    Ferguson Elec. Const.               
                                                            4                 385                  02/19/02   04/01/02    Cayuga Piping                       
 

          Storage Building:
07-0685   New Construction             2-009-001  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-15          1,705                  02/09/09   05/28/09    ANASTASI TRUCKING, INC.             
                                                            102-16         14,089                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-17            865                  02/23/09   12/16/13    ANASTASI TRUCKING INC.              
                                                            105-5           4,120                  02/09/09   04/07/09    FERGUON ELECTRIC CONSTRUCTION CO.   
 

          Bus Garage:
92-1317   Reconstruction               5-003-002  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-1337   New Construction             7-007-001  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             10,354                  09/09/02   11/18/02    MKS Plumbing                        
                                                            14              6,250                  07/14/02   07/24/02    Scrufari Const.                     
                                                            2               9,857                  02/03/04   02/23/04    Arrow Sheet Metal                   
                                                            22                459                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            28               -127                  10/31/03   11/19/03    MKS Plumbing                        
                                                            30                497                  01/14/04   02/23/04    Anastasi Trucking                   
                                                            44              1,141                  08/16/04   09/17/04    Anastasi Trucking                   
                                                            50              5,691                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            57              7,713                  07/30/04   08/09/04    Scrufari Const.                     
                                                            6              -3,000                  04/18/02   05/07/02    Scrufari Const.                     
 
14-1473   Reconstruction               7-007-002  02/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide technology wiring:
94-1138   Reconstruction               7-999-001  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ROYALTON-HARTLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-12-01-06
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
__________________________________________________________________________________________________________________________________________

          Royalton Hartland High School:
90-1848   Reconstruction               0-001-001  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1095   Additions and Alterations    0-001-002  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0010   Reconstruction               0-001-003  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -22,125                  11/28/01   03/27/02    Scrufari Const.                     
                                                            1             -24,350                  10/26/01   05/28/02    Avala Contracting                   
                                                            2              13,651                  11/28/01   03/27/02    Scrufari Const.                     
                                                            2             -32,657                  03/29/02   05/23/02    Cayuga Piping                       
                                                            3             -49,142                  01/14/05   02/01/05    Cayuga Piping                       
                                                            4             -15,608                  04/04/07   05/15/07    Weaver metal and Roofing            
                                                            5             -64,841                  04/04/07   10/23/07    Cayuga piping                       
 
98-0895   Reconstruction               0-001-004  03/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0774   Reconstruction               0-001-005  03/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1453   Additions and Alterations    0-001-006  04/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -10,286                  11/10/11   01/24/12    THE WESTERN NY FLOOR COMPANY INC    
 
13-0804   Reconstruction               0-001-008  07/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          3,062                  01/26/15   02/03/15    Concord Electric Corp.              
                                                            100-02          4,989                  02/26/15   03/23/15    Concord Electric Corp.              
                                                            100-04         -4,300                  06/12/15   07/09/15    Concord Elctric Corp.               
 
16-0787   Reconstruction               0-001-009  01/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -46,642                  08/16/18   09/24/18    CONCORD ELECTRIC CORP               
                                                            EC-002           -891                  08/24/18   09/14/18    CONCORD ELECTRIC CORP               
                                                            EC-003          2,415                  08/24/18   09/14/18    CONCORD ELECTRIC CORP               
                                                            GC001          11,409                  06/11/18   07/24/18    R.B. MAC CONSTRUCTION               
                                                            GC001          11,409                  06/14/18   07/24/18    R.B. MAC CONSTRUCTION               
                                                            GC002            -550                  06/11/18   07/24/18    R.B. MAC CONSTRUCTION               
                                                            GC002            -550                  06/15/18   07/24/18    R.B. MAC CONSTRUCTION CO INC        
                                                            MC-003         -6,011                  12/05/17   06/21/19    Mollenberg Betz, Inc.               
                                                            MC-004          1,297                  12/05/17   12/19/17    Mollenberg Betz, Inc.               
                                                            MC-005          5,040                  12/05/17   12/19/17    Mollenberg Betz, Inc.               
                                                            MC-007          7,260                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            MC-008          3,675                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            MC-012          9,813                  07/06/18   07/31/18    MOLLENBERG BETZ INC                 
                                                            PC-001        -35,604                  12/05/17   12/19/17    Mollenberg Betz, Inc.               
                                                            PC-002          7,167                  12/11/17   02/13/18    Mollenberg-Betz, Inc.               
                                                            PC-003          4,498                  12/11/17   02/13/18    Mollenberg Betz, Inc.               
                                                            PC-004          8,107                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            PC-005         -2,415                  08/24/18   09/14/18    MOLLENBERG RETZ INC                 
                                                            PC-006          3,195                  08/24/18   09/14/18    MOLLENBERG BETZ INC                 
                                                            sC001         -46,642                  06/14/18   07/26/18    CONCORD ELECTRIC CORP               
 
16-1272   Reconstruction               0-001-010  02/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0667   Reconstruction               0-001-011  12/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0943   Reconstruction               0-001-012  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107C-01        32,260                  10/27/21   12/07/22    Grove Roofing Services, Inc         
                                                            122-006         7,192                  10/27/21   12/08/22    Mollenburg-Betz Inc                 
                                                            123-002         4,757                  12/20/21   09/27/22    DV Brown&Assoc Inc                  
                                                            126-011        -1,250                  01/11/22   11/03/22    Concord Elec Corp                   
                                                            EC-001          1,514                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-002          1,330                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-006            543                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            PC-001            837                  11/02/20   01/22/21    MOLLENBERG-BETZ, INC.               
                                                            PC-002         25,539                  11/02/20   01/22/21    MOLLENBERG-BETZ, INC.               
                                                            PC-005            570                  01/07/21   03/15/21    MOLLENBERG-BETZ, INC.               
                                                            SC-001          1,668                  11/02/20   01/22/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-002         16,491                  11/02/20   01/22/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-003          4,925                  11/02/20   01/22/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-008        -14,000                  11/02/20   01/22/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-009         -4,230                  11/02/20   01/22/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-010         14,500                  10/27/21   12/08/22    American Paving&Excav Inc           
                                                            SC-011         98,600                  10/27/21   12/08/22    American Paving&Exacv Inc           
 
19-0300   Reconstruction               0-001-013  10/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1915   Reconstruction               0-001-014  09/04/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -660                  01/11/22   11/03/22    Ronco Specialized Systems Inc       
                                                            002             3,055                  01/11/22   11/03/22    Ronco Specialized Systems Inc       
                                                            Turf-001        1,942                  10/27/21   12/07/22    Astroturf Corp                      
 
20-0943   Reconstruction               0-001-015  04/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,789                  12/20/21   01/09/23    Allgaier Const Corp                 
                                                            GC-02             665                  02/15/22   02/16/23    Allgaier Const Corp                 
                                                            GC-03           7,954                  02/15/22   02/16/23    Allgaier Const Corp                 
                                                            GC-04           8,862                  02/15/22   02/16/23    Allgaier Const Corp                 
                                                            GC-05          11,349                  02/15/22   02/16/23    Allgaier Const Corp                 
                                                            GC-06           5,374                  02/15/22   02/16/23    Allgaier Const Corp                 
                                                            GC-07           5,067                  02/15/22   02/16/23    Allgaier Const Corp                 
 
21-1602   Reconstruction               0-001-016  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1365FP Reconstruction               0-001-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0128SC Visual Structural Inspection 0-001-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Royalton Hartland Middle School:
95-1096   Additions and Alterations    0-002-001  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0011   Reconstruction               0-002-002  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,397                  06/10/02   11/04/02    Smith Brothers                      
                                                            2              13,998                  06/10/02   11/04/02    Smith Brothers                      
                                                            3               6,318                  11/04/02   01/07/03    Smith Brothers                      
                                                            4             -20,000                  05/19/04   05/27/04    Innovative Insulated Systems        
 
13-0805   Reconstruction               0-002-005  07/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-03           -357                  02/26/15   03/23/15    Concord Electric Corp.              
 
16-0788   Reconstruction               0-002-006  01/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-002         15,645                  12/05/17   06/21/19    Mollenberg Betz, Inc.               
                                                            MC-009          2,887                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            MC-011         23,102                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            MC-013         16,518                  07/06/18   07/31/18    MOLLENBERG BETZ INC                 
 
19-0944   Reconstruction               0-002-007  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107C-002        7,208                  12/20/21   01/13/23    Grove Roofing Servs Inc             
                                                            123-001           669                  12/20/21   09/27/22    DV Brown&Assoc Inc                  
                                                            126-010        -1,250                  01/11/22   11/03/22    Concord Elec Corp                   
                                                            EC-007          1,150                  03/05/21   04/29/21    CONCORD ELECTRIC CORP.              
 
19-1916   Reconstruction               0-002-008  09/04/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            122A-001        1,823                  12/20/21   09/27/22    DV Brown&Assocs Inc                 
 
20-0475   Reconstruction               0-002-009  12/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2278   Reconstruction               0-002-012  06/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1367FP Reconstruction               0-002-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0127SC Visual Structural Inspection 0-002-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Royalton Hartland Elementary School:
95-1097   Additions and Alterations    0-003-001  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0012   Reconstruction               0-003-002  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              54,828                  10/18/01   05/28/02    Scrufari Const.                     
                                                            2               4,200                  12/27/01   05/22/02    Scrufari Const.                     
                                                            4             -26,310                  04/04/07   05/15/07    AAC Contracting                     
 
99-0074   Reconstruction               0-003-003  08/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0816   Additions and Alterations    0-003-004  10/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,520                  06/17/10   12/16/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            E-2           -23,964                  02/02/11   02/24/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            E-3            33,849                  02/02/11   02/24/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            GC-1           16,809                  03/15/10   05/26/10    JAVEN CONSTRUCTION INC              
                                                            GC-2            3,983                  07/01/11   09/09/11    JAVEN CONSTRUCTION INC              
                                                            GC-3           -2,160                  07/01/11   09/09/11    JAVEN CONSTRUCTION INC              
                                                            GC-4           26,110                  05/24/10   08/27/10    JAVEN CONSTRUCTION INC              
                                                            GC-5           62,945                  07/19/10   12/28/10    JAVEN CONSTRUCTION                  
                                                            GC-6            9,543                  10/18/10   11/12/10    JAVEN CONSTRUCTION INC              
                                                            GC-7            6,761                  02/02/11   02/24/11    JAVEN CONSTRUCTION INC              
                                                            HVAC-1          1,144                  02/02/11   02/24/11    PARISE MECHANICAL INC               
                                                            P-1           -18,773                  05/07/10   08/23/10    L&D JOHNSON PLUMBING & HEATING INC  
                                                            P-2             6,897                  10/18/10   11/12/10    L&D JOHNSON PLUMBING & HEATING INC  
                                                            P-3            -7,879                  11/10/10   12/01/10    L&D JOHNSON PLUMBING & HEATING INC  
 
13-0806   Reconstruction               0-003-005  07/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0789   Reconstruction               0-003-006  01/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         17,535                  12/05/17   06/21/19    Mollenberg Betz, Inc.               
                                                            MC-006         22,577                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            MC-010          2,362                  03/21/18   03/23/18    Mollenberg Betz, Inc.               
                                                            MC-014          8,785                  07/06/18   07/31/18    MOLLENBERG BETZ INC                 
 
18-0014   Reconstruction               0-003-007  07/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0945   Reconstruction               0-003-008  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            122-007         5,538                  12/20/21   09/27/22    Mollenberg-Betz Inc                 
                                                            126-009        -1,250                  01/11/22   11/03/22    Concord Elec Corp                   
                                                            EC-004          2,908                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            PC-003            896                  11/02/20   01/22/21    MOLLEMBERG-BETZ, INC.               
                                                            SC-004         12,333                  11/02/20   02/08/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-005         16,351                  11/02/20   02/08/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-006          8,080                  11/02/20   02/08/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-007         -2,380                  11/02/20   02/08/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SC-012          6,732                  10/27/21   12/08/22    American paving&Excav Inc           
 
19-1917   Reconstruction               0-003-009  09/04/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103A-01        37,938                  10/27/21   12/07/22    Telco Const, Inc                    
                                                            103A-02       -12,400                  05/10/22   05/09/23    Telco Const Inc                     
                                                            114-001         2,980                  10/27/21   12/08/22    DCB Elev Co, Inc                    
                                                            122A-002          594                  12/20/21   09/27/22    DV Brown&Assoc Inc                  
                                                            126A-002        2,100                  12/20/21   09/27/22    CIR Elec Const Corp                 
                                                            126A-003          659                  12/20/21   09/27/22    CIR Elec Const Corp                 
                                                            126A-004        2,361                  12/20/21   09/27/22    CIR Elec Const Corp                 
                                                            126A-01         3,223                  10/27/21   12/08/22    CIR Electrical Const Corp           
 
20-1644   Reconstruction               0-003-010  07/10/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1604   Reconstruction               0-003-011  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1366FP Reconstruction               0-003-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0129SC Visual Structural Inspection 0-003-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Facilities Garage (fmly 5-005):
19-0946   Reconstruction               3-005-001  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            126-008        -1,250                  01/11/22   11/03/22    ConCord Elec Corp                   
                                                            EC-003          4,066                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-005          2,510                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            GC-001          3,772                  08/21/20   10/30/20    TELCO CONSTRUCTION, INC.            
                                                            GC-002         43,505                  08/21/20   10/30/20    TELCO CONSTRUCTION, INC.            
                                                            GC-003        -24,227                  11/02/20   01/22/21    TELCO CONSTRUCTION, INC.            
                                                            PC-004            958                  11/02/20   01/22/21    MOLLENBERG-BETZ, INC.               
                                                            RC-001         -3,190                  11/02/20   02/08/21    GROVE ROOFING SERVICES, INC.        
 

          Storage-Concession Bldg.:
99-1072   New Construction             7-006-001  03/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
99-1073   New Construction             7-007-001  03/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agicultural Barn:
22-2260   New Construction             7-010-001  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Animal Barn:
22-2261   New Construction             7-011-001  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE





BARKER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-13-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central Building:
90-1069   Reconstruction               0-001-006  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0632   Reconstruction               0-001-007  02/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0057   Reconstruction               0-001-008  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0380   Additions and Alterations    0-001-009  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-2              196                  01/18/01   01/28/02    MCS Remedial Services               
                                                            E-11            1,296                  11/28/01   02/11/02    Industrial Power & Lighting         
                                                            G-15           15,620                  02/11/02   03/25/02    Scrufari Const.                     
                                                            G-18           11,600                  02/11/02   03/25/02    Scrufari Const.                     
                                                            G-19           14,387                  02/11/02   03/25/02    Scrufari Const.                     
                                                            G-23            1,930                  09/13/01   01/08/02    Scrufari Const.                     
                                                            H-1            14,519                  02/11/02   03/25/02    Cayuga Piping                       
                                                            H-2             3,656                  05/06/01   02/06/02    Cayuga Piping                       
                                                            P-2            -1,007                  05/23/02   06/05/02    JW Danforth                         
                                                            R-2            10,251                  09/13/01   01/08/02    McGonigle & Hilger Roofing          
 
02-1620   Reconstruction               0-001-010  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0671   Reconstruction               0-001-011  03/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            13,897                  10/13/04   05/30/06    Frey Elec.                          
                                                            E-2            18,806                  12/10/04   02/11/05    Frey Elec.                          
                                                            E-3            13,045                  06/09/05   10/25/05    Frey Electric Construction          
                                                            E-4               821                  06/09/05   08/19/05    Frey Electric Construction          
                                                            G-1             8,885                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-2              -286                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-3             2,742                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-4             2,776                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-5             7,968                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-6             4,854                  12/24/04   01/03/05    Sicoli Massaro                      
                                                            G-7             3,913                  03/02/05   03/17/05    Sicoli Massaro Inc                  
                                                            G-8             3,278                  07/05/05   08/19/05    Sicoli and Massaro Inc              
                                                            H-1             3,355                  12/10/04   02/11/05    Cayuga Piping                       
                                                            H-2             5,426                  04/29/05   08/19/05    Cayuga Piping                       
                                                            H-3           145,650                  07/22/05   01/11/06    Cayuga Piping Inc                   
                                                            P-1            15,243                  11/05/04   01/03/05    Ackerman Mech.                      
                                                            P-2              -606                  07/26/05   08/19/05    Ackerman Mechanical Service         
                                                            R-1            -4,395                  10/13/04   10/18/04    Jos. Sanders & Sons                 
 
06-0247   Reconstruction               0-001-012  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1             1,283                  09/18/07   01/15/08    CIR ELECTRICAL CONSTRUCTION CORPORAT
                                                            E-2              -478                  12/03/07   01/28/08    CIR Electrical Construction         
                                                            E-3             7,290                  02/06/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC - 3          6,851                  09/18/07   10/17/07    PATRICK DEVELOPMENT                 
                                                            GC - 4         16,342                  09/18/07   10/17/07    PATRICK DEVELOPMENT                 
                                                            GC-1           18,474                  12/13/13   12/13/13    Patrick Development                 
                                                            GC-2           28,813                  08/07/07   08/20/07    Patrick Development                 
                                                            GC-5           20,101                  12/03/07   12/12/07    Patrick Development                 
                                                            GC-6           17,288                  12/03/07   12/12/07    Patrick Development                 
                                                            GC-7          -10,177                  10/02/08   01/30/09    PATRICK DEVELOPMENT                 
                                                            GC-8           -2,500                  10/02/08   01/30/09    PATRICK DEVELOPMENT                 
                                                            GC-9           -8,750                  10/02/08   01/30/09    PATRICK DEVELOPMENT                 
                                                            H-1             7,377                  02/07/08   08/12/08    D.V brown & assoc                   
                                                            P-1               202                  05/16/07   08/28/07    Mollenberg Betz                     
                                                            P-1               202                  05/25/07   08/28/07    Mollenberg Betz                     
                                                            P-2             4,634                  09/18/07   01/15/08    MOLLENBERG - BETZ, INC.             
                                                            P-3               680                  11/21/07   04/03/08    Mollenberg -Betz, inc               
                                                            P-4            -3,302                  12/07/07   04/03/08    Mollenberg-Betz                     
 
05-1300   Reconstruction               0-001-013  10/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,306                  09/07/07   09/17/07    JAMESON ROOFING CO., INC.           
 
08-0733   Reconstruction               0-001-014  03/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1               641                  10/19/09   11/04/09    JOHN W. DANFORTH COMPANY            
                                                            R-1             8,086                  10/19/09   11/04/09    JAMESON ROOFING CO INC              
                                                            R-2            20,745                  12/14/09   02/12/10    JAMESON ROOFING CO INC              
                                                            R-3             5,241                  05/12/10   07/23/10    JAMESON ROOFING CO INC              
                                                            R-4              -400                  09/22/10   10/15/10    JAMESON ROOFING CO INC              
                                                            S-1            68,380                  09/01/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-2            10,621                  10/19/09   11/04/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-3            -5,000                  01/22/10   07/09/10    LOUIS DEL PRINCE & SONS INC         
 
09-1608   Reconstruction               0-001-015  12/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 946                  01/05/12   05/15/12    Trautman Asosociates                
 
10-1339   Reconstruction               0-001-016  06/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,476                  08/25/11   12/29/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            2               3,473                  09/19/11   12/21/11    FREY ELECTRIC CONSTRUCTION CO       
 
11-1343   Reconstruction               0-001-017  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -5,114                  08/01/13   01/27/14    CIR Electrical Const. Corp.         
                                                            E-4             2,682                  11/06/13   12/04/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-1            -8,572                  07/22/13   07/26/13    Picone Construction Corp.           
                                                            G-2            -3,830                  08/12/13   09/19/13    Picone Construction Corp.           
                                                            G-3             6,067                  08/26/13   09/19/13    Picone Construction Corp.           
                                                            G-4               731                  12/11/13   01/10/14    Picone Construction Corp.           
                                                            M-1             5,448                  09/25/13   02/14/14    MLP Plumbing & Mechanical, Inc.     
                                                            M-2              -500                  05/19/14   06/30/14    MLP Plumbing & Mechanical, Inc.     
                                                            P-1            10,217                  07/10/13   12/04/13    William L. Watson Co., Inc.         
                                                            P-2             1,819                  01/15/14   02/20/14    William L. Watson Co., Inc.         
 
12-0495   Reconstruction               0-001-018  07/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0382   Reconstruction               0-001-019  09/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             2,306                  10/25/17   11/10/17    MGR Constructors, Inc.              
                                                            R-1             6,235                  06/25/18   08/06/18    GROVE ROOFING SERVICES INC          
 
17-0091   Reconstruction               0-001-020  08/31/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1598   Reconstruction               0-001-021  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0321   Reconstruction               0-001-022  11/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0719   Reconstruction               0-001-023  03/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1511   Reconstruction               0-001-024  06/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1082   Reconstruction               0-001-025  03/03/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          8,927                  06/29/22     /  /      Allgaier Const Corp                 
 
21-1763   Reconstruction               0-001-027  08/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2300   Reconstruction               0-001-028  12/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1869FA Reconstruction               0-001-029  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0070   Reconstruction               0-001-030  12/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0539EP Energy Project               0-001-E01  01/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
90-1070   Reconstruction               0-002-005  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1602   Reconstruction               0-002-006  08/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1340   Reconstruction               0-002-008  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1344   Reconstruction               0-002-009  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            34,377                  08/05/13   01/27/14    CIR Electrical Const. Corp.         
                                                            R-1             2,834                  09/06/13   09/19/13    Jameson Roofing Co., Inc.           
 
16-0383   Reconstruction               0-002-010  09/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1512   Reconstruction               0-002-012  06/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1870FA Reconstruction               0-002-013  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0071   Reconstruction               0-002-014  12/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          1911 Building:
90-1071   Reconstruction               0-003-003  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0313   Reconstruction               0-003-004  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-1             1,844                  08/27/08   10/07/08    D.V. Brown & Assoc., Inc.           
                                                            H-2             1,274                  11/25/08   02/05/09    D.V. BROWN & ASSOC., INC.           
 
10-1341   Reconstruction               0-003-006  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1345   Reconstruction               0-003-007  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            20,381                  08/05/13   01/27/14    CIR Electrical Const. Corp.         
                                                            G-5            11,493                  12/20/13   01/31/14    Picone Construction Corp.           
 

          Bus Maintenance Garage:
90-1072   Reconstruction               5-004-003  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1342   Reconstruction               5-004-005  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1346   Reconstruction               5-004-006  01/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1513   Reconstruction               5-004-007  06/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-1513   Reconstruction               7-999-001  04/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0448   Reconstruction               7-999-002  01/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE





WILSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-15-01-06
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
__________________________________________________________________________________________________________________________________________

          Industrial Arts Bldg:
03-0698   Additions and Alterations    0-001-003  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105               665                  04/09/07   08/15/07    Cir Electrical                      
                                                            71               -100                  05/08/06   08/12/08    Sigma Painting                      
                                                            77                -50                  05/08/06   08/12/08    TGR Enterprises                     
                                                            81              1,934                  05/08/06   08/12/08    Cayuga Piping                       
 
07-0475   Reconstruction               0-001-004  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 781                  08/06/09     /  /      E&M STAR PAINTING INC               
                                                            3               7,500                  08/06/09   09/18/09    E&M STAR PAINTING INC               
 
10-0742   Reconstruction               0-001-005  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-15           4,634                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            GC-16             404                  11/05/12   07/01/13    CONCEPT CONSTRUCTION CORP           
                                                            PC-10          -2,042                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-2              781                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
 
13-1659   Reconstruction               0-001-006  11/21/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0396   Reconstruction               0-001-007  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-021         -6,585                  01/08/20   01/29/20    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            EC-024         -5,000                  08/10/20   09/17/20    SUBURBAN ELECTRIC OF ALBION, INC.   
 
22-0985   Reconstruction               0-001-008  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wilson Middle/High School:
94-0891   Alterations                  0-002-001  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0188   Reconstruction               0-002-002  09/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0702   Additions and Alterations    0-002-003  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1156   Reconstruction               0-002-004  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0821   Reconstruction               0-002-006  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1551   Additions and Alterations    0-002-007  07/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              6,317                  04/27/01   01/14/03    Suburban Elec.                      
 
99-1631   Additions and Alterations    0-002-008  08/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1192   Reconstruction               0-002-009  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 551                  03/11/02   05/06/02    DV Brown & Assoc.                   
                                                            10              8,210                  07/24/02   08/15/02    Ferguson Elec.                      
                                                            11                264                  07/24/02   08/15/02    DR Chamberlain                      
                                                            12             11,780                  07/24/02   08/15/02    Ferguson Elec.                      
                                                            13              1,155                  07/24/02   08/15/02    DR Chamberlain                      
                                                            14               -105                  08/26/02   11/01/02    DV Brown & Assoc.                   
                                                            15            -37,215                  07/24/02   08/15/02    Raymond Kelley                      
                                                            16              6,368                  07/24/02   08/15/02    DR Chamberlain                      
                                                            17              8,772                  07/24/02   08/15/02    DR Chamberlain                      
                                                            18             11,183                  07/24/02   08/15/02    DR Chamberlain                      
                                                            19             11,183                  08/26/02   11/01/02    DR Chamberlain                      
                                                            2                 924                  03/11/02   05/06/02    DR Chamberlain                      
                                                            20             -3,004                  07/24/02   08/15/02    DR Chamberlain                      
                                                            21             -5,612                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            22              4,025                  08/26/02   11/01/02    DR Chamberlain                      
                                                            23             12,616                  08/29/02   06/20/03    C&L Plumbing                        
                                                            24              9,675                  08/29/02   06/16/03    Thomann Asphalt Paving              
                                                            25              1,974                  08/26/02   11/01/02    DV Brown & Assoc.                   
                                                            26              2,346                  08/26/02   11/01/02    DR Chamberlain                      
                                                            27              7,452                  08/26/02   11/01/02    DR Chamberlain                      
                                                            28              2,901                  08/26/02   11/01/02    DV Brown & Assoc.                   
                                                            29              2,173                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            3               5,006                  03/11/02   05/06/02    DR Chamberlain                      
                                                            30            -13,650                  08/29/02   06/19/03    DV Brown & Assoc.                   
                                                            31             -5,556                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            32              7,644                  08/29/02   06/16/03    C&L Plumbing                        
                                                            33               -702                  08/26/02   11/01/02    DR Chamberlain                      
                                                            34              6,300                  08/26/02   11/01/02    DR Chamberlain                      
                                                            35             19,429                  08/29/02   06/16/03    DV Brown & Assoc.                   
                                                            36             27,165                  08/29/02   06/19/03    Thomann Asphalt                     
                                                            37              1,329                  08/29/02   06/16/03    C&L Plumbing                        
                                                            38               -429                  08/29/02   06/16/03    DV Brown & Assoc.                   
                                                            39              2,435                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            4              14,900                  03/11/02   05/06/02    Thomann Asphalt Paving              
                                                            40               -675                  08/29/02   06/16/03    Thomann Asphalt Paving              
                                                            41              8,980                  08/29/02   06/19/03    C&L Plumbing                        
                                                            42            -18,125                  08/29/02   06/16/03    Ferguson Elec.                      
                                                            43            -62,500                  08/29/02   06/19/03    DV Brown & Assoc.                   
                                                            44             -2,100                  08/29/02   06/16/03    Thomann Asphalt Paving              
                                                            5                 686                  03/11/02   05/06/02    DR Chamberlain                      
                                                            6                -686                  03/11/02   05/06/02    DV Brown & Assoc.                   
                                                            7               9,333                  03/11/02   05/06/02    DR Chamberlain                      
                                                            8                 300                  03/11/02   05/06/02    Spectra Contract Flooring           
                                                            9             -39,175                  08/26/02   11/01/02    DV Brown & Assoc.                   
 
01-0575   Reconstruction               0-002-010  02/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,505                  04/13/04   04/23/04    C&L Plumbing                        
                                                            10                744                  04/13/04   04/23/04    C&L Plumbing                        
                                                            11               -160                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            12              4,150                  04/13/04   04/23/04    Suburban Elec.                      
                                                            13               -425                  04/13/04   04/20/04    Scrufari Const.                     
                                                            14             -5,894                  04/13/04   04/20/04    Cayuga Piping                       
                                                            2              -6,800                  04/13/04   04/20/04    Scrufari Const.                     
                                                            3                -806                  04/13/04   04/23/04    Suburban Elec.                      
                                                            4               2,725                  04/13/04   04/23/04    Cayuga Piping                       
                                                            5               3,333                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            6               3,397                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            7               2,448                  04/13/04   04/23/04    Cayuga Piping                       
                                                            8               3,500                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            9               3,029                  04/13/04   04/23/04    Cayuga Piping                       
 
03-0699   Additions and Alterations    0-002-011  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 -84                  10/04/05   10/18/05    Fenton Mobility Products            
                                                            106             3,720                  04/09/07   08/15/07    Cir Electrical Construction         
                                                            107             4,371                  04/09/07   08/15/07    CIR Electrical                      
                                                            108             2,745                  04/09/07   08/15/07    Cir Electrical Construction         
                                                            112               250                  04/09/07   05/09/07    Jameson Roofing Co                  
                                                            113            -1,913                  04/09/07   05/09/07    Rochester Flooring Resource         
                                                            115             1,626                  04/09/07   05/09/07    Sicoli Massaro                      
                                                            118             4,745                  04/09/07   05/09/07    Metro Contracting Environmental     
                                                            119             1,084                  04/09/07   05/09/07    Metro Contracting Environmental     
                                                            121             3,380                  04/09/07   08/15/07    Cayuga Piping                       
                                                            123            -4,190                  05/18/07   06/11/07    Sicoli and Massaro Inc              
                                                            19               -535                  12/12/05   06/02/06    Metro Contracting Envioronmental    
                                                            20             -1,680                  08/18/06   10/12/06    Nickerson Corp                      
                                                            21              2,724                  10/04/05   10/14/05    Sicoli Massaro inc                  
                                                            22              3,996                  10/04/05   10/14/05    Sigma Painting of Ny                
                                                            27            -15,000                  12/12/05   06/02/06    Thommann Asphalt Paving             
                                                            30              3,394                  12/12/05   06/02/06    Sicoli Massaro Inc                  
                                                            31              4,964                  12/12/05   09/16/11    Cir Electrical Construction         
                                                            34              4,229                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            37              4,900                  12/12/05   01/17/06    CIR Electrical Construction         
                                                            38              4,804                  12/12/05   08/12/08    Cir Electrical Construction         
                                                            39              4,740                  12/12/05   06/02/06    Sicoli Massaro Inc                  
                                                            41              3,419                  12/12/05   08/12/08    Cir Electrical Construction         
                                                            43              4,542                  02/07/06   06/05/06    Sicoli and Massaro Inc              
                                                            45              1,444                  12/12/05   01/17/06    Cayaga Piping                       
                                                            49                260                  05/08/06   08/01/06    Jameson Roofing Co                  
                                                            5              -1,141                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            51            -13,753                  12/12/05   01/17/06    cayuga Piping Inc                   
                                                            53              2,841                  02/17/06   05/25/06    Cir Electrical Construction         
                                                            56              2,116                  05/08/06   08/03/06    Sigma Painting                      
                                                            57              3,492                  02/17/06   05/24/06    CIR Electrical Construction         
                                                            60              3,353                  05/08/06   11/22/06    Cir Electrical Construction         
                                                            61              2,173                  08/18/06   10/12/06    Sicoli Massaro Inc                  
                                                            69             -1,963                  05/08/06   08/03/06    Sicoli Massaro Inc                  
                                                            72               -200                  04/09/07   05/09/07    Nickerson Corp                      
                                                            78                131                  05/08/06   08/03/06    TGR Enterprises                     
                                                            8                -867                  10/03/05   10/14/05    Thomann Asphalt paving corp         
                                                            86              2,125                  08/18/06   10/12/06    Metro Contracting                   
                                                            87               -313                  08/18/06   12/18/06    Cayuga Piping                       
                                                            91              2,358                  05/08/06   11/22/06    Cir Electrical Construction         
                                                            93             -5,892                  05/08/06   08/03/06    Tiede Zoeller Inc                   
 
02-0405   Reconstruction               0-002-012  10/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,142                  07/18/03   08/28/03    Thomann Asphalt Paving              
                                                            2               2,137                  07/18/03   08/28/03    Thomann Asphalt Paving              
 
03-1587   Reconstruction               0-002-013  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0476   Additions and Alterations    0-002-015  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,837                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            1               2,070                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            1              -1,714                  08/06/09   09/16/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            1              -9,000                  08/06/09   09/18/09    BUFFALO HOTEL SUPPLY                
                                                            1                   0                  08/06/09   09/16/09    JOSEPH A SANDERS & SONS INC         
                                                            1                   0                  08/06/09   12/30/09    NICKERSON CORPORATION               
                                                            11              1,418                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            11           -106,151                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            12              1,580                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            12             15,050                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            13                500                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            14              3,635                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            15              2,849                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            16              2,531                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            17              4,039                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            2              -9,671                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            2              11,359                  02/10/09   04/10/09    MOLLENBERG-BETZ, INC.               
                                                            2               2,469                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2                 781                  08/06/09     /  /      E&M STAR PAINTING INC               
                                                            20              3,330                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            21              3,634                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3               1,675                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            3               1,363                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            3               2,000                  08/06/09   09/19/11    MOLLENBERG-BETZ INC                 
                                                            4               4,052                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            4               1,979                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            5               3,143                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            5               4,021                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            5               6,100                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            6               3,680                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            6               2,681                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            8                -481                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            9               3,970                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            9               4,836                  08/06/09   10/02/09    KIRST CONSTRUCTION INC              
                                                            9               3,737                  08/06/09   09/18/09    NEW FRONTIER EXCAVATING & PAVING IN 
 
10-0743   Reconstruction               0-002-016  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              840                  05/17/12   09/25/12    SUBURBAN ELECTRIC INC               
                                                            EC-10           2,500                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-11           4,949                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-13           1,379                  11/05/12   02/19/14    SUBURBAN ELECTRIC                   
                                                            EC-16           2,154                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-17           3,132                  01/10/13   03/25/13    SUBURBAN ELECTRIC INC               
                                                            EC-18          -9,250                  03/04/13   05/13/13    SUBURBAN ELECTRIC INC               
                                                            EC-4            2,534                  06/27/12   11/13/12    Suburban Electric Inc.              
                                                            EC-5            3,803                  06/27/12   11/05/12    Suburban Electric                   
                                                            EC-6              806                  07/27/12   01/15/13    SUBURBAN ELECTRIC INC               
                                                            EC-8              788                  08/22/12   12/05/12    SUBURBAN ELECTRIC INC               
                                                            EC-9            4,592                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            GC-15           4,206                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-19           1,470                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-2            4,653                  05/17/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-20           3,078                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-22           4,253                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-23           4,996                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-24           2,256                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-25           2,549                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-26             775                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-27             741                  01/17/13   05/31/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-3            1,288                  05/25/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-5            1,475                  08/22/12   12/20/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-7            4,611                  08/22/12   12/20/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-8            4,693                  08/22/12   12/10/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-9            8,822                  08/22/12   12/10/12    CONCEPT CONSTRUCTION CORP           
                                                            MC-1            1,768                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
                                                            MC-10           3,456                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-11           4,405                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-12           4,185                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-2            4,931                  07/27/12   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-3            2,841                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-5            4,515                  01/10/13   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-6            4,249                  01/10/13   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-7            4,335                  01/10/13   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-8              724                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-11           1,433                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-12           3,834                  11/05/12   03/08/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-13           3,975                  11/05/12   03/08/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-14           1,433                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-15             443                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-4            4,495                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-5            3,535                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-6             -957                  05/25/12   09/28/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-8            3,407                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
                                                            PC-9            1,634                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
 
13-1660   Reconstruction               0-002-017  11/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor