ORLEANS COUNTY

ALBION 450101
KENDALL 450607
HOLLEY 450704
LYNDONVILLE 451001
MEDINA 450801
ORLEANS-NIAGAR 459000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/23/24 at 08:27:40




ALBION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-01-01-06
last updated on 04/23/24 
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
__________________________________________________________________________________________________________________________________________

          Bergerson Middle School:
03-0326   Reconstruction               0-001-004  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          -9,480                  01/19/05   01/25/05    Jameson Roofing                     
 
00-0290   Additions and Alterations    0-001-005  01/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           46,116                  11/14/01   02/08/02    Sear Brown                          
                                                            AA-004         21,565                  08/21/02   09/04/02    USA Remediation                     
                                                            AA001          17,398                  10/19/01   02/08/02    USA Remediation                     
                                                            AA002           9,250                  10/19/01   02/08/02    USA Remediation                     
                                                            AA003          41,936                  10/19/01   02/08/02    USA Remediation                     
                                                            CT-01          17,610                  08/21/02   09/04/02    DeSpirt Mosaic and Marble           
                                                            E-003               0                  06/17/02   07/10/02    Suburban Electric of Albion         
                                                            E-004               0                  06/17/02   07/25/06    Suburban Electric of Albion         
                                                            E-005               0                  06/17/02   07/10/02    Suburban Electric of Albion         
                                                            E-006           2,043                  06/03/03   07/25/06    Suburban Electric of Albion         
                                                            E-007          25,065                  06/03/03   07/25/06    Suburban Electric of Albion         
                                                            FL-01               0                  06/03/03   06/09/03    DuPont Flooring                     
                                                            FL-02           1,664                  06/03/03   06/09/03    DuPont Flooring                     
                                                            FL-03          56,163                  06/03/03   06/09/03    DuPont Flooring                     
                                                            GC-02               0                  07/16/02   07/24/02    Sear-Brown Proj. Delivery           
                                                            GC-03               0                  07/16/02   07/24/02    Sear Brown Proj. Delivery           
                                                            GC-04               0                  07/16/02   07/24/02    Sear Brown Proj. Delivery           
                                                            GC-05               0                  07/16/02   07/24/02    Sear Brown Proj. Delivery           
                                                            GC-06               0                  08/12/02   08/16/02    Sear Brown Proj. Delivery           
                                                            GC-07           1,377                  08/12/02   08/16/02    Sear Brown Proj. Delivery           
                                                            GC-08         -20,000                  08/12/02   08/16/02    Sear Brown Proj. Delivery           
                                                            GC-09          32,249                  08/23/02   09/06/02    Sear Brown Proj. Delivery           
                                                            GC-10         -12,642                  02/10/04   02/20/04    Sear Brown Proj. Delivery           
                                                            GGW-001           576                  08/14/02   09/05/02    NEP Glass                           
                                                            GGW-002         1,825                  07/10/06   07/25/06    NEP Glass, Inc.                     
                                                            Gyp-001             0                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-002             0                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-003            97                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-004        33,600                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-005        17,781                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            H-001               0                  07/10/06   07/25/06    Joseph Davis                        
                                                            H-002               0                  07/10/06   07/25/06    Joseph Davis                        
                                                            H-003          25,038                  07/10/06   07/25/06    Joseph Davis                        
                                                            P-001         -11,000                  07/10/06   07/25/06    CNP Mech.                           
                                                            P-003               0                  02/26/04   03/19/04    CNP Mech.                           
                                                            P-004         -24,463                  02/26/04   03/12/04    CNP Mech.                           
                                                            P-005               0                  02/26/04   03/12/04    CNP Mech.                           
                                                            P-006          -6,888                  02/26/04   03/12/04    CNP Mech.                           
                                                            P-02          -25,000                  07/10/06   07/25/06    NP Mech.                            
                                                            R-001           2,617                  07/10/06   07/25/06    Elmer W. Davis Roofing              
                                                            R-002           2,724                  07/10/06   07/25/06    Elmer W. Davis Roofing              
                                                            S&R-001             0                  08/21/02   09/04/02    BMI Supply                          
                                                            S&R-002        -6,670                  06/03/03   06/09/03    BMI Supply                          
                                                            Site 002      -13,662                  06/03/03   06/09/03    Della Penna Paving                  
                                                            Site-03        -7,550                  01/26/04   02/18/04    Della Penna Paving                  
                                                            Temp001        -5,913                  06/03/03   06/09/03    Day Automation Systems              
 
07-0595   Reconstruction               0-001-006  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-001         57,302                  07/23/08   09/29/08    R.E. Kelley, Inc.                   
                                                            BR-002              0                  08/27/08   02/12/09    R.E. Kelley, Inc.                   
                                                            BR-003              0                  08/27/08   02/12/09    R.E. Kelley, Inc.                   
                                                            BR-005         31,200                  09/15/08   10/21/08    R. E. KELLEY, INC.                  
                                                            E-005               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-014             174                  11/17/09   01/04/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            R-007               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-014           7,948                  12/09/09   01/21/10    ELMER W. DAVIS INC                  
                                                            R-019           3,514                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-023           1,569                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            SW-008          4,200                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
 
08-1217   Reconstruction               0-001-007  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-002         11,523                  11/19/09   01/20/10    INGALLS SITE DEVELOPMENT INC        
 
15-0521   Reconstruction               0-001-009  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-011           2,025                  11/06/18   01/04/19    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-09            7,772                  11/06/18   01/04/19    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            EC-04               0                  06/22/18   07/24/18    SUBURBAN ELECTRIC OF ALBION INC     
                                                            EC-05               0                  06/22/18   07/24/18    SUBURBAN ELECTRIC OF ALBION INC     
                                                            ENV-03              0                  10/29/18   11/13/18    MARK CERRONE INC                    
                                                            ENV-04              0                  10/29/18   11/13/18    MARK CERRONE INC                    
                                                            ENV-05              0                  01/29/19   02/25/19    MARK CERRONE, INC.                  
                                                            ENV-06        -31,388                  01/29/19   02/25/19    MARK CERRONE, INC.                  
                                                            GC-10           1,454                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-14           1,373                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-16           8,912                  03/02/18   03/09/18    Holdsworth Klimowski Construction, L
                                                            PC-02         -12,080                  04/26/17   05/09/17    Willet Builders                     
 
15-0665   Reconstruction               0-001-010  11/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-03                0                  09/19/16   10/18/16    J&B Installations, Inc.             
                                                            R-04                0                  09/19/16   10/18/16    J&B Installations, Inc.             
 
17-1543   Reconstruction               0-001-011  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PH3SW03             0                  11/26/18   01/22/19    THOMANN ASPHALT PAVING CORP.        
 
21-0171   Reconstruction               0-001-012  10/22/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0405   Reconstruction               0-001-013  12/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04         14,303                  07/31/23   12/22/23    JAVEN CONSTRUCTION CO INC           
                                                            101-05         27,220                  07/31/23   12/22/23    JAVEN CONST COMPANY INC             
                                                            101-08          3,837                  09/05/23   01/02/24    JAVEN CONSTRUCTION COMPANY INC      
                                                            101-09         23,192                  09/05/23   01/02/24    JAVEN CONSTRUCTION COMPANY INC      
                                                            101-10            714                  10/11/23   03/01/24    Javen Construction                  
                                                            101-11          1,820                  10/11/23   03/01/24    Javen Construction                  
                                                            101-12            451                  10/11/23   03/01/24    Javen Construction                  
                                                            101-13          8,784                  10/11/23   03/01/24    Javen Construction                  
                                                            101-22          9,585                  11/22/23   02/26/24    JAVEN CONST                         
                                                            101-27         18,977                  02/05/24     /  /      JAVEN CONSTRUCTION COMPANY INC      
                                                            103-01          4,766                  09/05/23   12/26/23    THURSTON DUDEK LLC                  
                                                            103-02         14,748                  11/22/23   03/05/24    THURSTON DUDEK                      
                                                            104-03         16,284                  02/05/24     /  /      BLACKMON FARRELL ELECTRIC INC       
                                                            GC101-19        2,740                  11/10/23   01/30/24    Javen Construction Company Inc      
                                                            GC101-20          809                  11/10/23   01/30/24    Javen Construction Company inc      
                                                            GC101-21        3,024                  11/10/23   01/30/24    Javen Construction Company Inc      
                                                            GC101-28       75,753                  02/26/24     /  /      Javen Construction Co               
 
02-1785FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0379SC Visual Structural Inspection 0-001-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1434SC Visual Structural Inspection 0-001-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ronald D. Sodoma Primary School:
97-1301   Additions and Alterations    0-002-006  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0685   Additions and Alterations    0-002-007  04/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001            -417                  08/29/02   09/05/02    Suburban Elec. of Albion            
                                                            F-001          -3,006                  08/29/02   09/05/02    Shaw Contract Flooring              
                                                            GT-01          -5,265                  08/26/02   09/03/02    Sicoli and Massaro                  
                                                            GYP001          9,036                  07/19/02   08/28/02    Carey Lathing & Acoustical          
                                                            H-001         -20,869                  08/29/02   09/05/02    Ferrauilo Plumbing                  
                                                            P-001          -3,628                  08/29/02   09/05/02    Ferrauilo Plumbing                  
 
00-1665   Additions and Alterations    0-002-008  11/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,855                  08/16/02   11/01/02    Suburban Elec.                      
                                                            GT-001         12,628                  12/16/02   01/09/03    Battle Const.                       
 
03-0327   Reconstruction               0-002-009  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-002          1,485                  08/20/04   09/15/04    Battle Const.                       
                                                            GT-003          2,329                  04/03/05   03/17/05    Battle Construction                 
 
07-0596   Reconstruction               0-002-010  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3R-008          6,245                  10/14/08   03/11/09    R. E. KELLEY, INC.                  
                                                            E-001          17,600                  05/29/08   02/20/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-002           4,953                  08/07/08   01/23/09    Suburban Electric Of Albion,Inc     
                                                            E-006               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-008               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            GC-001              0                  08/27/08   10/07/08    Patrick Developement Corp.          
                                                            GC-002              0                  08/27/08   01/30/09    Patrick Developement Corp.          
                                                            GC-006              0                  06/04/09   07/13/09    PATRICK DEVELOPMENT INC             
                                                            GC-018          7,642                  09/21/09   11/06/09    PATRICK DEVELOPMENT INC             
                                                            GC-022         14,175                  09/18/09   10/14/09    PATRICK DEVELOPMENT INC             
                                                            H-001               0                  04/14/09   07/21/09    CROSBY-BROWNLIE INC                 
                                                            H-008           9,842                  10/08/09   11/06/09    CROSBY-BROWNLIE INC                 
                                                            P-001               0                  08/27/08   05/11/09    Hoot Mechanical & Electrical Serv.  
                                                            R-001               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-002               0                  05/01/09   07/30/09    ELMER W. DAVIS                      
                                                            R-003               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-004               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-005               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-006               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-012          10,805                  12/09/09   01/21/10    ELMER W. DAVIS INC                  
                                                            R-017           1,022                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-018             747                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-024           1,569                  07/01/10   09/03/10    ELMER W DAVIS INC                   
 
08-1218   Reconstruction               0-002-011  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,478                  03/31/11   04/22/11    SUBURBAN ELECTRIC INC               
                                                            SW-001        314,807                  11/19/09   01/20/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-003         6,451                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-004        17,896                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-005         6,422                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-006         3,398                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-007         1,551                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
 
15-0522   Reconstruction               0-002-013  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              346                  12/29/17   01/23/18    Suburban Electric of Albion, Inc.   
                                                            E-02            3,346                  12/29/17   01/23/18    Suburban Electric of Albion, Inc.   
                                                            E-06                0                  01/28/19     /  /      SUBURBAN ELECTRIC ALBION, INC.      
                                                            E-10           10,363                  11/06/18   01/04/19    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-12            4,741                  04/03/19   04/11/19    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            EC-03               0                  07/02/18   07/24/18    SUBURBAN ELECTRIC OF ALBION INC     
                                                            EC-06               0                  07/10/18   02/25/19    SUBURBAN ELECTRIC OF ALBION INC     
                                                            EC-08           2,021                  09/06/18   09/11/18    SUBURBAN ELECTRIC OF ALBION INC     
                                                            ENV-01         -1,426                  09/06/18   09/14/18    MARK CERRONE INC                    
                                                            ENV-02        -16,121                  09/06/18   09/12/18    MARK CERRONE INC                    
                                                            GC-01               0                  08/28/17   10/10/17    Holdsworth Klimowski Construction, L
                                                            GC-02               0                  08/28/17   10/10/17    Holdsworth Klimowski COnstruction, L
                                                            GC-03               0                  08/28/17   10/10/17    Holdsworth Klimowski Construction, L
                                                            GC-04               0                  08/28/17   10/10/17    Holdsworth Klimowski Construction, L
                                                            GC-08           4,562                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-09           3,308                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-11           3,529                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-13           1,216                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-15           9,861                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            M-01                0                  03/28/19   04/01/19    BELL MECHANICAL CONTRACTORS, INC.   
                                                            M-02          -10,156                  02/15/19   03/01/19    BELL MECHANICAL CONTRACTORS,INC.    
                                                            PC-01          -5,599                  04/26/17   05/09/17    Willet Builders                     
                                                            PC-05               0                  03/02/18   03/29/18    Willet Builders                     
                                                            PC-06               0                  03/02/18   03/29/18    Willet Builders                     
                                                            PC-07R        -25,000                  05/09/18   06/01/18    Willet Builders                     
                                                            PC-08          -1,094                  03/08/18   03/29/18    Willet Builders                     
                                                            PC-09          19,444                  05/09/18   05/10/18    Willet Builders                     
                                                            SW-01        -112,000                  05/11/17   06/23/17    DiFiore Construction                
 
15-0666   Reconstruction               0-002-014  11/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-01            1,476                  10/07/16   10/18/16    Willett Builders, Inc.              
                                                            P-01            7,706                  08/15/16   09/30/16    Willett Builders, Inc.              
                                                            P-02            2,031                  10/07/16   10/18/16    Willett Builders, Inc.              
                                                            R-01                0                  09/19/16   10/18/16    J&B Installations, Inc.             
                                                            R-02                0                  09/19/16   10/18/16    J&B Installations, Inc.             
                                                            R-06                0                  03/09/17   03/10/17    J&B Installations, Inc.             
                                                            R-07                0                  03/09/17   03/10/17    J&B Installations, Inc.             
                                                            R-08                0                  03/09/17   03/10/17    J&B Installations, Inc.             
                                                            R-09                0                  03/09/17     /  /      J&B Installations, Inc.             
                                                            R-09                0                  03/09/17   03/10/17    J&B Installations, Inc.             
                                                            R-10                0                  03/09/17   03/10/17    J&B Installations, Inc.             
                                                            R-11                0                  03/09/17   03/10/17    J&B Installations, Inc.             
                                                            R-12          -53,759                  03/09/17   03/10/17    J&B Installations, Inc.             
 
17-1544   Reconstruction               0-002-015  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PH3SW02             0                  11/26/18   01/22/19    THOMANN ASPHALT PAVING CORP.        
                                                            PH3SW04             0                  11/26/18   01/22/19    THOMANN ASPHALT PAVING CORP.        
                                                            ph3sw-01       -1,278                  11/26/18   04/01/19    Thomann Asphalt Paving Corp.        
 
22-0406   Reconstruction               0-002-016  12/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02          1,742                  05/22/23   12/27/23    JAVEN CONSTRUCTION COMPANY          
                                                            101-03          9,651                  07/10/23   12/28/23    JAVEN CONSTRUCTION COMPANY          
                                                            101-06            932                  09/05/23   01/02/24    JAVEN CONSTRUCTION COMPANY INC      
                                                            101-07          1,167                  09/05/23   01/02/24    JAVEN CONSTRUCTION COMPANY INC      
                                                            101-15            763                  10/11/23   03/01/24    Javen Construction                  
                                                            101-16          1,713                  10/11/23   03/01/24    Javen Construction                  
                                                            101-24          8,474                  11/22/23   02/21/24    JAVEN CONST                         
                                                            101-26          2,902                  02/05/24     /  /      JAVEN CONSTRUCTION COMPANY INC      
                                                            102-01         31,213                  05/17/23   12/28/23    T.BELL CONSTRUCTION CORP            
                                                            102-02         17,021                  07/31/23   12/27/23    T. BELL CONST CORP                  
                                                            102-03         11,997                  09/05/23   12/26/23    T. BELL CONSTRUCTION CORP           
                                                            103-04          2,434                  11/22/23   03/05/24    THURSTON DUDEK                      
                                                            104-01         11,550                  05/17/23   12/28/23    BLACKMON FARRELL ELECTRIC           
                                                            108-01          8,441                  02/05/24     /  /      DAY AUTOMATION SYSTEMS              
                                                            GC101-01        4,902                  05/17/23   12/27/23    JAVEN CONSTRUCTION COMPANY          
                                                            GC101-17        2,416                  11/10/23   01/30/24    Javen Construction Company Inc      
                                                            SC100-02        6,589                  11/10/23   01/30/24    Diehl Development Inc               
                                                            SC100-03       34,862                  11/10/23   01/30/24    Diehl Development Inc               
 
22-1270   Reconstruction               0-002-017  02/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1787FP Reconstruction               0-002-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1435SC Visual Structural Inspection 0-002-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles D. Amico High School:
03-0328   Alterations                  0-004-003  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002         -12,480                  04/27/05   06/21/05    Kaplan Schmidt Electric             
                                                            E-003           1,550                  04/27/05   06/21/05    Kaplan Schmidt Electric             
                                                            GT-001          4,400                  07/12/04   07/13/04    Battle Const.                       
                                                            GT-004         -2,201                  03/03/05   03/17/05    Battle Construction Co              
 
07-0597   Additions and Alterations    0-004-004  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-004              0                  08/27/08   02/12/09    R.E. Kelley, Inc.                   
                                                            BR-006              0                  09/22/08   10/24/08    R. E. KELLEY, INC.                  
                                                            BR-007              0                  09/22/08   10/24/08    R. E. KELLEY, INC.                  
                                                            E-0010          1,794                  08/03/09   08/26/09    SUBURBAN ELECTRIC OF ALBION INC     
                                                            E-0011          1,918                  08/03/09   08/26/09    SUBURBAN ELECTRIC OF ALBION INC     
                                                            E-003               0                  08/27/08   05/11/09    Suburban Electric Of Albion, Inc.   
                                                            E-004               0                  01/30/09   07/07/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-007               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-009             404                  07/23/09   08/12/09    SUBURBAN ELECTRIC OF ALBION         
                                                            E-012           2,601                  08/28/09   09/16/09    SUBURBAN ELECTRIC OF ALBION INC     
                                                            E-013           1,655                  11/17/09   01/04/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            GC-003              0                  11/20/08   03/06/09    PATRICK DEVELOPMENT, INC.           
                                                            GC-004              0                  05/11/09   07/29/09    PATRICK DEVELOPMENT, INC.           
                                                            GC-005              0                  06/04/09   07/13/09    PATRICK DEVELOPMENT INC             
                                                            GC-007              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-008              0                  07/23/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-009              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-010              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-011              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-012              0                  07/23/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-013              0                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-014              0                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-015              0                  07/23/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-016            495                  09/18/09   10/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-017          2,480                  11/17/09     /  /      PATRICK DEVELOPMENT INC             
                                                            GC-019          8,687                  09/21/09   10/19/09    PATRICK DEVELOPMENT INC             
                                                            GC-020          2,079                  09/21/09   10/19/09    PATRICK DEVELOPMENT INC             
                                                            GC-021          3,675                  09/21/09   10/19/09    PATRICK DEVELOPMENT INC             
                                                            GC-022         14,175                  12/14/09   12/16/09    PATRICK DEVELOPMENT INC             
                                                            GC-023          1,187                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-024            851                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-025         10,926                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-026            463                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-027          3,126                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            H-002               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-003               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-004               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-005               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-006               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-007          30,133                  09/21/09     /  /      CROSBY-BROWNLIE INC                 
                                                            P-002               0                  08/27/08     /  /      Hoot Mechanical & Electrical Serv.  
                                                            P-003               0                  06/04/09   07/16/09    HOOT MECHANICAL&ELECTRICAL SERVICES 
                                                            P-004         -14,945                  07/17/09   08/25/09    HOOT MECHANICAL & ELECTRICAL SERVICE
                                                            P-005               0                  07/17/09   08/25/09    HOOT MECHANICAL & ELECTRICAL SERVICE
                                                            P-006           3,361                  07/01/10   09/03/10    HOOT MECHANICAL & ELECTRICAL SVCS   
                                                            P-007           5,645                  07/01/10   09/03/10    HOOT MECHANICAL & ELECTRICAL SVCS   
                                                            P-008           1,426                  07/01/10   09/03/10    HOOT MECHANICAL & ELECTRICAL SVCS   
                                                            R-010          20,000                  11/17/09   01/04/10    ELMER W DAVIS INC                   
                                                            R-011           5,970                  11/17/09   01/04/10    ELMER W DAVIS INC                   
                                                            R-013           8,158                  12/09/09   01/21/10    ELMER W DAVIS INC                   
                                                            R-015           3,730                  12/09/09   01/21/10    ELMER W. DAVIS INC                  
                                                            R-016           1,127                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-020           4,517                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-021           4,329                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-022           1,569                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-025          -3,150                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-026         -88,164                  08/09/10   09/10/10    ELMER W DAVIS INC                   
                                                            SW-001              0                  08/27/08   02/12/09    Keeler Construction Co., Inc.       
                                                            SW-002              0                  08/27/08   02/12/09    Keeler Construction Co., Inc.       
                                                            SW-003              0                  08/27/08   02/12/09    Keeler Construction Co., Inc.       
                                                            SW-004          2,420                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-005          5,347                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-006          7,741                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-007            345                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-009         29,500                  09/03/10     /  /      KEELER CONSTRUCTION CO INC          
                                                            SW-010         29,500                  09/03/10   09/27/10    KEELER CONSTRUCTION CO INC          
                                                            TC-001              0                  03/20/09   06/17/09    DAY AUTOMATION SYSTEMS, INC.        
                                                            TC-002              0                  06/04/09   07/16/09    DAY AUTOMATION SYSTEMS INC          
                                                            TC-003         -4,043                  12/09/09   01/21/10    DAY AUTOMATION SYSTEMS INC          
 
08-1219   Reconstruction               0-004-005  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BRA-002         7,779                  11/19/09   01/20/10    LUPINI CONSTRUCTION INC             
                                                            BRA-003        -1,500                  07/01/10   09/29/10    LUPINI CONSTRUCTION INC             
 
15-0523   Reconstruction               0-004-007  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07               0                  09/06/18   09/11/18    SUBURBAN ELECTRIC OF ALBION INC     
                                                            GC-05               0                  08/28/17   10/13/17    Holdsworth Klimowski Construction, L
                                                            GC-06         -25,062                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            GC-12           2,875                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
                                                            PC-03          -3,691                  03/02/18   03/29/18    Willet Builders                     
                                                            SC-03               0                  12/29/17   01/25/18    DiFiore Construction                
                                                            SC-04               0                  05/24/18   06/11/18    DIFIORE CONSTRUCTION                
                                                            SC-05         -30,485                  11/26/18   01/09/19    DIFIORE CONSTRUCTION                
 
17-1545   Reconstruction               0-004-008  05/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3SW-06         18,197                  02/15/19   03/05/19    THOMANN ASPHALT PAVING CORP.        
                                                            PH3SW05             0                  11/26/18   01/22/19    THOMANN ASPHALT PAVING CORP.        
 
22-0407   Reconstruction               0-004-009  12/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-07          2,909           2,909  11/22/23   Disapproved DIEHL DEVELOPMENT                   
                                                            100-07          2,909           2,909  11/22/23   Disapproved DIEHL DEVELOPMENT                   
                                                            100-07          2,909           2,909  11/22/23   Disapproved DIEHL DEVELOPMENT                   
                                                            101-14          1,065                  10/11/23   03/01/24    Javen Construction                  
                                                            101-23          5,273                  11/22/23   02/21/24    JAVEN CONST                         
                                                            103-03          1,002                  11/22/23   03/05/24    THURSTON DUDEK                      
                                                            103-05          3,989                  11/22/23   03/05/24    THURSTON DUDEK                      
                                                            MC102-04        5,301                  11/10/23   01/30/24    T. Bell Construction Corp           
                                                            SC100-01       46,246                  11/10/23   02/09/24    Dielh Development Inc               
                                                            SC100-04        5,267                  11/10/23   01/30/24    Dielg Development Inc               
                                                            SC100-05       -2,919                  11/10/23   01/30/24    Diegl Development Inc               
                                                            SC100-06       13,877          13,877  11/10/23   Disapproved Diehl Development Inc               
 
02-1786FP Reconstruction               0-004-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0377SC Visual Structural Inspection 0-004-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1436SC Visual Structural Inspection 0-004-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Elementary School (Gr. 3-5):
03-0378SC Visual Structural Inspection 0-012-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic (Pole) Storage Building:
91-0427   New Construction             2-012-001  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-1302   Additions and Alterations    5-003-002  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0598   Reconstruction               5-003-004  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-008               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-009          12,544                  09/18/09   10/14/09    ELMER W DAVIS INC                   
 
08-1220   Reconstruction               5-003-005  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BRA-001        10,847                  11/19/09   01/20/10    LUPINI CONSTRUCTION INC             
 
15-0524   Reconstruction               5-003-007  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-04               0                  03/02/18   03/29/18    Willet Builders                     
                                                            SC-02               0                  07/09/18   07/24/18    DIFIORE CONSTRUCTION                
 
15-0667   Reconstruction               5-003-008  11/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,061                  07/09/18   07/31/18    R.R. MAC CONSTRUCTION INC           
                                                            SC-02          10,943                  12/29/17   01/23/18    DiFiore Construction                
 
17-1546   Reconstruction               5-003-009  05/31/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0408   Reconstruction               5-003-010  12/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-25         -3,756                  11/22/23   02/21/24    JAVEN CONST                         
                                                            104-02          3,756                  11/22/23   03/05/24    BLACKMON FARRELL                    
                                                            GC101-18      -11,902                  11/10/23   01/30/24    Javen Construction Company Inc      
 

          Boiler Bldg.:
15-0525   Reconstruction               7-009-002  09/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-07           7,652                  12/29/17   01/23/18    Holdsworth Klimowski Construction   
 

          Press Box:
03-1133   New Construction             7-014-001  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,053                  04/27/05   06/21/05    Kaplan Schmidt Electric             
                                                            GT-005         -1,053                  05/13/05   06/07/05    Battle Construction Co              
 

          Districtwide:
22-1486   Reconstruction               7-999-001  05/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0067EP Energy Project               7-999-E01  08/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE






KENDALL CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 45-06-07-04

last updated on 04/23/24

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
__________________________________________________________________________________________________________________________________________

          Kendall Elementary:
96-0138   Additions and Alterations    0-001-003  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1994   Reconstruction               0-001-004  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PB-4            4,980                  02/18/03   03/13/03    Landry Mech.                        
                                                            ST-6           -3,000                  11/15/02   03/13/03    LeChase Const.                      
 
07-1297   Reconstruction               0-001-005  09/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BIL-005           720                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-007         1,740                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-009           248                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-011           514                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            DVB-001           774                  10/25/11   12/22/11    D.V. BROWN & ASSOCIATES INC         
                                                            ECE-001           938                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-004         2,414                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-006        19,073                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-007         3,029                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-010        16,786                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-012         2,658                  11/03/11   02/19/13    EASTCOAST ELECTRIC LLC              
                                                            SC-001         38,500                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-009         13,427                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-010          3,927                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-014          9,115                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-015          4,212                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-016          8,699                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-017          7,308                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-024          5,446                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-025          7,117                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-031         -4,556                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-032           -111                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-033           -200                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-036              0                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-037          1,037                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
 
12-1147   Reconstruction               0-001-006  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0964   Reconstruction               0-001-007  07/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-006        10,374                  07/22/15   08/31/15    Allied Builders, Inc.               
                                                            101-007        17,382                  07/22/15   08/31/15    Allied Builders Inc.                
                                                            101-010         3,758                  07/22/15   08/31/15    Allied Buildes Inc.                 
                                                            101-013        15,465                  08/21/15   09/01/15    Allied Builders Inc.                
                                                            101-016        -1,591                  10/23/15   01/11/16    Allied Builders, Inc.               
                                                            101-017        17,929                  10/23/15   01/11/16    Allied Builders, Inc.               
                                                            101-018         3,818                  10/23/15   01/11/16    Allied Builders, Inc.               
                                                            101-019        19,966                  10/23/15   01/11/16    Allied Builders, Inc.               
                                                            101-021         1,973                  11/13/15   01/11/16    Allied Builders, Inc.               
                                                            101-024         4,296                  09/07/17   10/17/17    Allied Builders, Inc.               
                                                            101-025         7,302                  09/07/17   10/17/17    Allied Builders, Inc.               
                                                            101-026        14,326                  12/02/15   01/22/16    Allied Builders, Inc.               
                                                            101-027         8,596                  12/02/15   01/22/16    Allied Builders, Inc.               
                                                            101-030         1,586                  02/22/16   02/29/16    Allied Builders, Inc.               
                                                            101-031        -1,165                  03/17/16   03/23/16    Allied Builders, Inc.               
                                                            102-002        17,180                  11/06/15   12/02/15    Elmer W. Davis, Inc.                
                                                            102-004          -297                  02/22/16   05/10/16    Elmer W. Davis, Inc.                
                                                            102-006        -3,056                  03/07/16   03/24/16    Elmer W. Davis, Inc.                
                                                            102-009           561                  12/14/16   12/16/16    Elmer W. Davis, Inc.                
                                                            103-004        19,822                  07/22/15   08/31/15    Accurate Acoustical Inc.            
                                                            103-005        34,614                  07/26/15   08/31/15    Accurate Acoustical Inc.            
                                                            103-006         8,183                  10/14/15   11/17/15    Accurate Accoustical, Inc.          
                                                            103-008        11,702                  10/23/15   01/11/16    Accurate Acoustical, Inc.           
                                                            103-009         3,983                  11/27/15   01/11/16    Accurate Acoustical, Inc.           
                                                            103-011           378                  12/02/15   01/22/16    Accurate Acoustical, Inc.           
                                                            104-007        30,962                  10/23/15   01/11/16    Michael A Ferrauilo Plumb/Heat, Inc.
                                                            104-008        13,335                  01/11/16   01/27/16    Michael A. Ferrauilo Plumbing       
                                                            104-010        -3,900                  12/18/15   01/11/16    Michael A. Ferrauilo Plumb/Heat, Inc
                                                            104-011          -707                  12/07/16   10/12/17    Michael A. Ferraullo Plumbing & Heat
                                                            104-011          -707                  09/07/17     /  /      Michael A. Ferrauilo Plumbing & Heat
                                                            105-002         5,929                  10/14/15   11/17/15    Landry Mechanical Contractors       
                                                            105-005        -5,176                  03/18/16   03/23/16    Landry Mechanical Contractors       
                                                            105-007           912                  12/07/16   12/28/16    Landry Mechanical Contractors       
                                                            106-003         5,809                  06/22/15   10/29/15    Kaplan Schmidt Electric, Inc.       
                                                            106-006        11,749                  11/13/15   01/11/16    Kaplan - Schmidt Electric, Inc.     
                                                            106-009        16,780                  12/02/15   01/22/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-011         6,161                  12/18/15   01/11/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-012         4,567                  12/18/15   01/11/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-017         2,675                  10/03/16   12/16/16    Kaplan-Schmidt Electric, Inc.       
                                                            201-002         5,552                  07/22/16   09/30/16    Holdsworth Klimowski Construction   
                                                            201-003        10,871                  07/22/16   09/30/16    Holdsworth Klimowski Construction   
                                                            201-006        33,451                  10/24/16   11/02/16    Holdswoth Klimowski Construction    
                                                            201-008        12,331                  10/03/16   12/16/16    Holdsworth Klimowski Construction   
                                                            201-009           574                  11/28/16   12/12/16    Holdsworth Klimowski Construction   
                                                            201-011        14,864                  11/07/16   11/16/16    Holdsworth Klimowski Construction   
                                                            202-002        19,990                  10/24/16   11/02/16    Thurston Dudek LLC                  
                                                            203-002        12,931                  10/24/16   11/02/16    Nairy Mechanical, LLC               
                                                            204-001         2,572                  10/24/16   12/12/16    Suburban Electric of Albion, Inc.   
                                                            204-003         1,798                  12/07/16   02/14/17    Suburban Electric of Albion, Inc.   
 
17-1550   Reconstruction               0-001-008  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-01           19,132                  03/14/19   03/19/19    TGR ENTERPRISES, INC.               
                                                            C02            29,802                  04/15/19   04/18/19    TGR ENTERPRISES, INC.               
                                                            C03           185,829                  08/29/19   08/30/19    TGR ENTERPRISES, INC.               
 
18-1259   Reconstruction               0-001-009  08/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003           314                  03/10/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-005        14,182                  03/12/21   06/14/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-008        15,346                  03/10/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-010         1,460                  03/10/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-011         7,082                  03/10/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-014        31,131                  03/08/21   06/24/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-015        14,537                  03/08/21   06/24/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-016        -4,050                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-020         8,942                  03/22/21   06/22/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            102-002         5,972                  03/08/21   04/30/21    LLOYD MECHANICAL CO., LLC           
                                                            102-005        14,955                  03/08/21   04/30/21    LLOYD MECHANICAL CO., LLC           
                                                            102-009        22,493                  03/12/21   05/05/21    LLOYD MECHANICAL CO., LC            
                                                            102-011         5,716                  03/22/21   05/20/21    LLOYD MECHANICAL CO., LLC           
                                                            102-013        12,478                  03/26/21   05/12/21    LLOYD MECHANICAL CO., INC.          
                                                            103-004        10,575                  03/10/21   04/30/21    T BELL CONSTRUCTION CORP.           
                                                            103-005        11,457                  03/10/21   04/30/21    T BELL CONSTRUCTION CORP.           
                                                            103-006           780                  03/08/21   04/30/21    T.BELL CONSTRUCTION CORP.           
                                                            103-008        16,583                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            103-012         6,008                  03/22/21   05/20/21    T BELL CONSTRUCTION CORP.           
                                                            105-003        -3,128                  04/12/21   07/12/21    BILLITIER ELECTRIC                  
                                                            105-003        -3,128                  06/01/21   08/12/21    Billitler Electric                  
                                                            105-006         4,901                  03/10/21   04/30/21    BILLITIER ELECTRIC                  
                                                            105-010        20,639                  04/16/21   07/27/21    BILLITIER ELECTRIC                  
                                                            105-012        11,720                  04/16/21   07/27/21    BILLITIER ELECTRIC                  
                                                            105-016         6,633                  03/22/21   05/20/21    BILLITIER ELECTRIC                  
                                                            105-019         3,411                  03/26/21   05/12/21    BILLITIER ELECTRIC                  
 
02-2358FP Reconstruction               0-001-FP1  08/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0876SC Visual Structural Inspection 0-001-SC1  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0777SC Visual Structural Inspection 0-001-SC2  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
96-0139   Additions and Alterations    0-004-002  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1995   Additions and Alterations    0-004-003  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL 2R           1,149                  04/10/03   04/18/03    Billitier Elec.                     
                                                            EL-3R            -166                  02/20/03   03/13/03    Billitier Elec.                     
                                                            GC-3           14,576                  02/24/03   03/12/03    RJ Taylor                           
                                                            GC-6            1,567                  06/10/03   06/25/03    RJ Taylor                           
                                                            HV-1          -36,000                  04/11/02   11/18/02    Leo Roth                            
                                                            PB-1          -53,500                  04/11/02   11/12/02    Landry Mech.                        
                                                            PB-3            7,491                  01/18/03   03/13/03    Landry Mech.                        
                                                            ST-1         -111,822                  04/11/02   11/12/02    LeChase Const.                      
                                                            ST-2          -62,629                  04/11/02   11/12/02    LeChase Const.                      
                                                            ST-5            1,268                  10/30/02   02/05/03    LeChase Const.                      
                                                            St-8           -8,674                  03/03/03   03/13/03    LeChase Const.                      
 
07-1298   Reconstruction               0-004-004  09/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BIL-001        74,000                  10/25/11   01/05/12    BILLITIER ELECTRIC                  
                                                            BIL-002       -44,500                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-003        15,037                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-004         6,960                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-006        19,875                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-008         1,615                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-010        -4,000                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            COG-001        14,917                  10/25/11   12/22/11    COGENIC LLC                         
                                                            ECE-002         3,069                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-003           857                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-005        10,658                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-008           499                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-009           877                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-011        10,753                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-012         2,658                  05/14/12     /  /      EASTCOAST ELECTRIC,LLC              
                                                            SC-002         27,700                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-003        125,500                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-004         12,600                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-005            691                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-006          5,714                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-007         12,254                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-008            574                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-011          1,442                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-012          1,623                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-013          6,886                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-018          1,069                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-019          7,305                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-020          1,727           1,727  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-021          3,541                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-022            757                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-023         -1,881                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-026          2,473                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-027         10,293                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-028         -1,485                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-029         -5,000                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-030         -3,000                  10/25/11   12/27/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-034            868                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-035          1,694                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
 
12-1148   Reconstruction               0-004-006  03/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
12-0507   Reconstruction               0-004-007  03/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001               0                  05/23/14   06/19/14    Janson Industries                   
 
13-0965   Additions and Alterations    0-004-008  07/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001         3,007                  06/22/15   10/29/15    Allied Builders, Inc.               
                                                            101-002         7,434                  06/22/15   10/29/15    Allied Builders, Inc.               
                                                            101-003         2,591                  06/22/15   10/29/15    Allied Builders, Inc.               
                                                            101-004         1,381                  06/22/15   10/29/15    Allied Builders, Inc.               
                                                            101-005           233                  06/22/15   10/29/15    Allied Builders, Inc.               
                                                            101-008        20,163                  07/22/15   08/31/15    ALLIED BUILDERS INC.                
                                                            101-011        10,644                  07/22/15   08/31/15    Allied Builders Inc.                
                                                            101-012         1,203                  08/21/15   09/01/15    Allied Builders Inc.                
                                                            101-014        12,730                  10/23/15   01/11/16    Allied Builders, Inc.               
                                                            101-015         3,404                  10/23/15   01/11/16    Allied Builders, Inc.               
                                                            101-020        16,308                  11/13/15   01/11/16    Allied Builders, Inc.               
                                                            101-021         7,489                  05/28/21   01/25/22    STEVE GENERAL CONTRACTOR, INC.      
                                                            101-022        18,147                  11/06/15   12/02/15    Allied Builders, Inc.               
                                                            101-023         3,145                  11/06/15   12/02/15    Allied Builders, Inc.               
                                                            101-028           501                  12/18/15   01/11/16    Allied Builders, Inc.               
                                                            101-029        -7,224                  02/22/16   05/10/16    Allied Builders, Inc.               
                                                            101-032        -8,824                  09/28/16   10/27/16    Allied Builders, Inc.               
                                                            101-033           498                  09/28/16   10/27/16    Allied Builders, Inc.               
                                                            101-034        -1,044                  10/07/16   12/19/16    Allied Builders, Inc.               
                                                            101-035         7,424                  11/22/16   11/28/16    Allied Builders, Inc.               
                                                            101-036        -6,319                  12/21/16   12/27/16    Allied Builders, Inc.               
                                                            102-001        -3,040                  07/22/15   08/31/15    Elmer W. Davis Inc.                 
                                                            102-003        -4,664                  11/23/15   01/05/16    Elmer W. Davis, Inc.                
                                                            102-005         8,326                  12/14/16   12/16/16    Elmer W. Davis, Inc.                
                                                            102-007        -2,856                  09/26/16   11/02/16    Elmer W. Davis, Inc.                
                                                            102-008        13,696                  12/14/16   12/16/16    Elmer W. Davis, Inc.                
                                                            102-010        11,290                  12/14/16   12/16/16    Elmer W. Davis, Inc.                
                                                            102-011         9,135                  12/07/16   12/13/16    Elmer W. Davis, Inc                 
                                                            103-001            42                  06/22/15   10/29/15    Accurate Acoustical, Inc.           
                                                            103-002         2,046                  07/22/15   08/31/15    Accurate Acoustical Inc.            
                                                            103-003           509                  07/22/15   08/31/15    Accurate Acoustical Inc.            
                                                            103-007         1,840                  10/14/15   11/17/15    Accurate Accoustical, Inc.          
                                                            103-010       -30,795                  12/16/15   01/11/16    Accurate Acoustical, Inc.           
                                                            103-012           753                  09/26/16   11/02/16    Accurate Acoustical, Inc.           
                                                            103-013         6,442                  09/26/16   11/02/16    Accurate Accoustical, Inc.          
                                                            103-014         3,898                  10/14/16   11/01/16    Accurate Accoustical, Inc.          
                                                            103-015        -5,261                  12/07/16   12/13/16    Lee Stahl                           
                                                            104-001        18,649                  06/22/15   10/29/15    Michael A. Ferrauilo Plumbing       
                                                            104-002         3,858                  06/22/15   10/29/15    Michael A. Ferrauillo Plumbing      
                                                            104-003           880                  07/22/15   08/31/15    Michael A. Ferrauilo Plumbing       
                                                            104-004        10,353                  07/22/15   08/31/15    Michael A. Ferrauilo Plumbing       
                                                            104-005        16,575                  10/23/15   01/11/16    Michael A. Ferrauilo Plumb/Heat, Inc
                                                            104-006         3,115                  10/23/15   01/11/16    Michael A Ferrauilo Plumb/Heat, Inc.
                                                            104-009         4,317                  11/27/15   01/11/16    Michael A. Ferrauilo Plumbing & Hea 
                                                            105-001         1,326                  07/22/15   10/29/15    Landry Mechanical Contractors       
                                                            105-003         4,724                  10/14/15   11/17/15    Landry Mechanical Contractors       
                                                            105-004         3,473                  10/23/15   01/11/16    Landry Mechanical Contractors       
                                                            105-006       -14,600                  10/24/16   11/02/16    Landry Mechanical Contractors       
                                                            105-008        -4,884                  12/07/16   05/17/19    Landry Mechanical Contractors       
                                                            106-001         3,598                  06/22/15   08/31/15    Kaplan Schmidt Electric, Inc.       
                                                            106-002         5,809                  06/22/15   02/08/16    Kaplan Schmidt Electric, Inc        
                                                            106-004         4,152                  07/22/15   08/31/15    Kaplan Schmidt Electric Inc.        
                                                            106-005        10,368                  10/14/15   11/17/15    Kaplan-Schmidt Electric, Inc.       
                                                            106-007         5,312                  12/02/15   01/22/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-008         6,999                  12/02/15   01/22/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-010           537                  12/02/15   01/22/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-013       -15,382                  01/06/16   01/22/16    Kaplan-Schmidt Electric Inc.        
                                                            106-014         2,856                  10/13/16   10/21/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-018        -2,475                  10/03/16   12/16/16    Kaplan-Schmidt Electric, Inc.       
                                                            106-019         7,364                  12/07/16   12/28/16    Kaplan-Schmidt Electric, Inc        
                                                            201-001         9,149                  07/22/16   09/29/16    Holdsworth Klimowski Construction   
                                                            201-004        10,604                  07/22/16   09/30/16    Holdsworth Klimowski Construction   
                                                            201-005         5,961                  07/25/16   09/30/16    Holdsworth Klimowski Construction   
                                                            201-007        16,853                  10/07/16   12/19/16    Holdsworth Klimowski Construction   
                                                            201-010        17,544                  11/07/16   11/16/16    Holdsworth Kilmowski Construction   
                                                            201-012        31,168                  11/07/16   11/16/16    Holdsworth Klimowski Construction   
                                                            201-013        18,068                  11/07/16   11/16/16    Holdsworth Klimowski Construction   
                                                            201-014       -12,499                  12/07/16   12/09/16    Holdsworth Klimowski Construction   
                                                            202-001         5,327                  09/26/16   11/02/16    Thurston Dudek LLC                  
                                                            203-001         4,076                  07/20/16   08/19/16    NAIRY MECHANICAL                    
                                                            203-003         1,023                  10/24/16   11/02/16    Turner Construction Company         
                                                            203-004         1,431                  12/07/16   02/14/17    Nairy Mechanical, Inc.              
                                                            204-002        18,781                  12/07/16   02/14/17    Suburban Electric, Inc.             
 
18-1260   Reconstruction               0-004-009  08/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001          -607                  03/08/21   06/24/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-002           478                  03/10/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-004         4,298                  03/10/21   06/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-006        18,806                  03/10/21   06/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-007        18,580                  03/10/21   06/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-009          -986                  03/10/21   06/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-012        31,127                  03/10/21   06/28/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-013         4,910                  03/08/21   06/24/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-017        15,536                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            101-018         6,709                  03/12/21   06/14/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            102-003        15,433                  03/10/21   04/30/21    LLOYD MECHANICAL CO., LLC           
                                                            102-004         9,738                  03/10/21   04/30/21    LLOYD MECHANICAL CO., LLC           
                                                            102-006         8,790                  03/08/21   04/30/21    LLOYD MECHANICAL CO., LLC           
                                                            102-010        -1,323                  03/12/21   05/05/21    LLOYD MECHANICAL CO., LLC           
                                                            102-012         6,910                  03/22/21   05/20/21    LLOYD MECHANICAL CO., LLC           
                                                            103-001         1,251                  03/10/21   04/30/21    T BELL CONSTRUCTION CORP.           
                                                            103-003         6,807                  03/10/21   04/30/21    T BELL CONSTRUCTION CORP.           
                                                            103-007         9,564                  03/08/21   04/30/21    T. BELL CONSTRUCTION CORP.          
                                                            103-009        23,273                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            103-010        30,499                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            103-013        30,950                  03/22/21   05/20/21    T BELL COONSTRUCTION CORP.          
                                                            104-001        13,147                  03/08/21   04/30/21    TRANE                               
                                                            105-001        25,390                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            105-004       -11,229                  04/12/21   08/12/21    BILLITIER ELECTRIC                  
                                                            105-004       -11,229                  06/01/21   07/12/21    Billitier Electric                  
                                                            105-005         8,031                  03/10/21   04/30/21    BILLITIER ELECTRIC                  
                                                            105-007        81,428                  04/16/21   09/21/21    BILLITIER ELECTRIC                  
                                                            105-009        18,749                  04/02/21   05/05/21    BILLITIER ELECTRIC                  
                                                            105-011        10,931                  04/16/21   07/27/21    BILLITIER ELECTRIC                  
                                                            105-013        15,053                  03/12/21   05/05/21    BILLITIER ELECTRIC                  
                                                            105-017        25,176                  03/22/21   05/20/21    BILLITIER ELECTRIC                  
                                                            105-018        30,302                  03/26/21   05/12/21    BILLITIER ELECTRIC                  
                                                            105-020        26,235                  03/26/21   05/12/21    BILLITIER ELECTRIC                  
                                                            106-001       277,490                  03/08/21   06/24/21    DIEHL DEVELOPMENT, INC.             
                                                            106-004         4,694                  03/12/21   06/14/21    DIEHL DEVELOPMENT, INC.             
                                                            106-005        31,012                  03/12/21   06/14/21    DIEHL DEVELOPMENT, INC.             
                                                            106-007       -17,575                  06/01/21   07/22/21    Diehl Development Inc.              
 
02-2359FP Reconstruction               0-004-FP1  08/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0281SC Visual Structural Inspection 0-004-SC1  09/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0606SC Visual Structural Inspection 0-004-SC2  11/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0213SC Visual Structural Inspection 0-004-SC3  09/18/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buildings & Grounds Shop:
07-1299   Reconstruction               2-002-001  09/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1261   Reconstruction               2-002-003  08/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXKendall Storage Building-cancelled:
18-1262   New Construction             2-011-001  08/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (SubstantialComp2003):
00-1996   New Construction             5-005-001  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -30,000                  11/12/02   11/12/02    Billitier Elec.                     
                                                            EL-4R             383                  03/27/03   04/21/03    Billitier Elec.                     
                                                            EL-5          -15,279                  03/27/03   04/21/03    Billitier Elec.                     
                                                            EL-6            2,844                  04/10/03   04/18/03    Billitier Elec.                     
                                                            EL-7           -7,248                  12/23/03   01/14/04    Billitier Elec.                     
                                                            GC-1          -27,000                  04/11/02   11/18/02    RJ Taylor                           
                                                            GC-2            7,100                  02/24/03   03/13/03    RJ Taylor                           
                                                            GC-4           -6,307                  03/03/03   03/13/03    RJ Taylor                           
                                                            GC-5            1,743                  06/10/03   06/25/03    RJ Taylor                           
                                                            HV-2R          14,456                  04/25/03   05/06/03    Leo J. Roth                         
                                                            PB-2          -25,622                  02/18/03   03/13/03    Landry Mech.                        
                                                            PB-5            4,650                  02/18/03   03/13/03    Landry Mech.                        
                                                            ST-3           11,768                  10/03/02   10/28/02    LeChase Const.                      
                                                            ST-4            1,746                  10/03/02   10/28/02    LeChase Const.                      
                                                            ST-7           14,691                  04/04/03   04/18/03    LeChase Const.                      
                                                            ST-9            5,500                  03/03/03   03/13/03    LeChase Const.                      
 
12-1149   Reconstruction               5-005-003  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0966   Reconstruction               5-005-004  07/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009       -17,238                  07/22/15   08/31/15    Allied Builders Inc.                
                                                            106-016       -11,273                  10/14/16   12/27/16    Kaplan-Schmidt Electric, Inc.       
                                                            107-002        -1,032                  12/05/16   05/17/19    Trane US, Inc.                      
 
18-1263   Reconstruction               5-005-005  08/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-007         2,982                  05/17/21   08/16/21    LLOYD MECHANICAL CO., LLC           
                                                            103-011         2,003                  03/22/21   05/20/21    T BELL CONSTRUCTION CORP.           
                                                            105-014        17,981                  03/12/21   05/05/21    BILLITIER ELECTRIC                  
                                                            105-021         2,221                  05/28/21   08/12/21    BILITIER ELECTRIC                   
                                                            106-003         5,429                  04/02/21   06/22/21    DIEHL DEVELOPMENT, INC.             
 
06-0612SC Visual Structural Inspection 5-005-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Toilet Facility (2019):
18-1264   New Construction             7-010-001  08/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-019         4,523                  03/22/21   06/22/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            102-001         3,705                  04/02/21   05/05/21    LLOYD MECHANICAL CO., LLC           
                                                            102-008         2,177                  04/16/21   07/27/21    LLOYD MECHANICAL CO., LLC           
                                                            103-002         3,015                  04/02/21   05/05/21    T. BELL CONSTRUCTION CORP.          
                                                            105-008           193                  03/08/21   04/30/21    BILLITIER ELECTRIC                  
                                                            105-015         2,814                  03/22/21   05/20/21    BILLITIER ELECTRIC                  
                                                            106-006       -10,208                  05/17/21   06/10/21    DIEHL DEVELOPMENT, INC.             
 

          Kendall Press Box:
19-0603   New Construction             7-012-001  11/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-002         8,210                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            106-002        67,510                  03/08/21   05/04/21    DIEHL DEVELOPMENT, INC.             
 

          District-Wide:
13-0967   Reconstruction               7-999-001  07/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-015        11,593                  09/05/17   10/12/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-020         7,093                  11/23/16   12/28/16    Kaplan-Schmidt Electric, Inc.       
                                                            107-001       -12,766                  12/14/16   12/16/16    Trane US, Inc.                      
                                                            107-003         1,456                  12/05/16   02/06/17    Trane US, Inc.                      
                                                            107-004        79,012                  12/05/16   06/05/19    Trane US, Inc.                      
                                                            107-005         4,864                  12/05/16   02/06/17    Trane US, Inc.                      
 






HOLLEY CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 45-07-04-04

last updated on 04/23/24

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
__________________________________________________________________________________________________________________________________________

          Elementary School:
97-1113   Additions and Alterations    0-002-003  05/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1254   Reconstruction               0-002-005  10/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-11         6,191                  02/06/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-13         1,841                  11/20/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-16         2,361                  12/04/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-24         3,699                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-39         7,235                  07/29/13   08/09/13    Allied Builders, Inc.               
                                                            CN03-02        13,280                  07/09/14   07/09/14    ACCURATE ACOUSTICAL INC             
                                                            CN03-05         2,907                  12/17/13   03/08/13    Accurate Acoustical, Inc.           
                                                            CN03-06         1,595                  02/12/13   05/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-09           398                  04/17/13   07/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN04-02         3,627                  11/05/12   08/16/13    Michael A. Ferrauilo Plumbing & Heat
                                                            CN06-02         5,363                  03/04/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            CO01-04        10,587                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            CO01-05        16,099                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            CO01-07        11,149                  10/22/12   02/22/13    Allied Builders, Inc.               
 
10-0711   Reconstruction               0-002-006  02/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1023   Reconstruction               0-002-007  03/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02         14,386                  12/15/15   01/06/16    DiPasquale Construction             
                                                            101-03          4,105                  12/15/15   01/06/16    DiPasquale Construction             
                                                            101-04          1,508                  12/15/15   01/06/16    DiPasquale Construction             
                                                            101-05            287                  12/15/15   01/06/16    DiPasquale Construction             
                                                            101-06            261                  04/13/17   04/21/17    DiPasquale Construction             
                                                            102-01          7,955                  12/15/15   01/06/16    EMCO Commerical Flooring, Inc.      
                                                            201-01          2,938                  12/15/15   01/06/16    Dipasquale Construction             
                                                            CO102-02      120,000                  06/28/16   10/05/16    EMCO Commercial Flooring, Inc.      
 
15-1236   Reconstruction               0-002-008  11/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-020        25,560                  06/18/18   07/06/18    R.B. MAC CONSTRUCTION CO INC        
                                                            204-006       -19,922                  06/18/18   07/26/18    HEWITT YOUNG ELECTRIC LLC           
                                                            EC204003       41,911                  11/15/17   06/05/18    Hewitt Young Electric, LLC          
                                                            GC201002            0                  05/31/17   06/02/17    R.B. Mac Construction Co., Inc.     
                                                            GC201004      -20,000                  08/09/17   08/15/17    R.B. Mac Construction Co., Inc.     
                                                            GC201007       19,453                  08/09/17   08/15/17    R.B. Mac Construction Co., Inc      
                                                            GC201012       14,314                  11/15/17   12/05/17    R.B. Mac Construction Co., Inc      
                                                            GC201013       83,479                  11/15/17   12/05/17    R.B. Mac Construction Co., Inc      
                                                            GC201015        6,098                  12/07/17   12/26/17    R.B. Mac Construction Co., Inc.     
                                                            MC203001       15,467                  11/15/17   06/05/18    Lloyd Mechanical Co., LLC           
                                                            MC203002       26,643                  11/15/17   06/05/18    Lloyd Mechanical Company, LLC       
                                                            MC203003       -6,187                  03/21/18   05/31/18    Lloyd Mechanical Company, LLC       
                                                            MC203004          492                  03/21/18   05/31/18    Lloyd Mechanical Company, LLC       
                                                            PC202001      -11,481                  03/21/18   05/31/18    Lloyd Mechanical Company, LLC       
 
17-1611   Reconstruction               0-002-009  01/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        12,046                  07/17/19   10/03/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            100-002         1,419                  06/29/20   08/05/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            100-003         3,002                  07/01/20   10/19/20    R.B. MAC CONSTRUCTION CO.,INC.      
 
17-2013   Reconstruction               0-002-010  08/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0989   Reconstruction               0-002-011  02/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1408   Reconstruction               0-002-012  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0278   Additions and Alterations    0-002-013  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr-Sr High School:
94-0876   Reconstruction               0-008-001  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0866   Reconstruction               0-008-002  12/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0331   Reconstruction               0-008-003  02/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,397                  10/01/09   11/03/09    CALLEA ELECTRIC INC                 
                                                            EC-002          1,710                  10/01/09   11/03/09    CALLEA ELECTRIC INC                 
                                                            EC-003          6,923                  08/17/10   09/13/10    CALLEA ELECTRIC INC                 
                                                            EC-004         10,136                  08/17/10   09/13/10    CALLEA ELECTRIC INC                 
                                                            EC-005          8,895                  08/17/10   09/13/10    CALLEA ELECTRIC INC                 
                                                            EC-006          1,741                  12/07/09   01/08/10    CALLEA ELECTRIC INC                 
                                                            GC-001          5,122                  10/01/09   11/03/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-002         10,924                  10/05/09   10/26/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-003         11,307                  10/26/09   04/15/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC-004         11,289                  10/26/09   11/20/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-005         18,067                  10/26/09   11/20/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-006         12,308                  10/26/09   11/23/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-007          5,285                  12/14/09   02/12/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-008          2,061                  12/07/09   01/08/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-009            997                  04/19/10   07/23/10    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC-001       10,198                  12/07/09   01/08/10    LEO J ROTH CORPORATION              
                                                            PC-001         14,673                  10/01/09   11/03/09    MA FERRAUILO PLUMBING & HEATING INC 
                                                            PC-002          4,990                  10/05/09   10/26/09    M.A. FERRAUILO PLUMBING & HEATING   
 
08-0055   Reconstruction               0-008-004  11/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-001         10,738                  10/05/09   10/26/09    ROCHESTER COLONIAL MANUFACTURING    
 
10-1255   Additions and Alterations    0-008-005  10/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-01         5,061                  10/12/12   02/22/13    ALLIED BUILDERS INC                 
                                                            CN01-03        10,671                  10/12/12   02/22/13    ALLIED BUILDERS INC                 
                                                            CN01-06         5,279                  10/31/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-10        10,436                  11/05/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-12         7,492                  11/05/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-14         5,220                  12/04/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-15         3,859                  12/04/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-18         3,195                  12/17/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-22        18,287                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-25         7,195                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-27         6,115                  03/22/13   06/18/13    ALLIED BUILDERS INC                 
                                                            CN01-28        16,145                  04/09/13   06/28/13    ALLIED BUILDERS INC                 
                                                            CN01-30         9,001                  04/17/13   11/18/13    ALLIED BUILDERS INC                 
                                                            CN01-32         7,917                  05/09/13   07/03/13    Allied Builders, Inc.               
                                                            CN01-33        16,679                  05/08/13   07/03/13    ALLIED BUILDERS INC                 
                                                            CN01-35        13,781                  06/14/13   07/16/13    Allied Builders, Inc.               
                                                            CN01-38         4,080                  07/29/13   08/09/13    Allied Builders, Inc.               
                                                            CN01-40         5,415                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-41         1,199                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-42         1,287                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-43         7,282                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-44         5,878                  10/11/13   11/15/13    ALLIED BUILDERS INC                 
                                                            CN01-45        25,866                  10/11/13   11/15/13    ALLIED BUILDERS INC                 
                                                            CN01-46        15,834                  01/24/14   02/20/14    Allied Builders, Inc.               
                                                            CN01-47        19,537                  01/24/14   02/20/14    Allied Builders, Inc.               
                                                            CN01-48         1,581                  03/03/14   03/21/14    Allied Builders, Inc.               
                                                            CN03-01        18,496                  12/26/13   12/26/13    Accurate Acoustical, Inc            
                                                            CN03-03         4,305                  01/08/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-07         2,406                  04/09/13   06/28/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-08       -10,182                  04/17/13   07/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-10         3,784                  05/07/13   07/03/13    Accurate Acoustrical, Inc.          
                                                            CN03-11        10,220                  06/10/13   07/26/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-12        16,085                  07/29/13   08/09/13    Accurate Acoustical, Inc.           
                                                            CN03-13         6,153                  09/13/13   09/19/13    Accurate Acoustical, Inc.           
                                                            CN03-14         2,120                  10/11/13   11/15/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-15         4,166                  02/11/14   03/05/14    Accurate Acoustical, Inc.           
                                                            CN03-16        20,971                  01/24/14   02/20/14    Accurate Acoustical, Inc.           
                                                            CN04-01         9,803                  11/05/12   08/16/13    Michael A. Feerauilo Plumbing & Heat
                                                            CN04-03         8,877                  11/05/12   08/16/13    Michael A. Ferrauilo Plumbing & Heat
                                                            CN04-04        19,878                  11/20/12   08/15/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-05         8,846                  11/20/12   08/12/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-08         7,962                  02/19/13   09/19/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-09         2,717                  02/15/13   07/17/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-10         2,427                  10/11/13   12/04/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN05-01         4,195                  10/11/13   01/24/14    LAWMAN HEATING & COOLING            
                                                            CN05-02         3,070                  01/24/14   02/20/14    Lawman Heating and Cooling          
                                                            CN06-03         6,654                  03/12/13   10/16/13    BILLITIER ELECTRIC INC              
                                                            CN06-05        18,168                  04/09/13   12/04/13    BILLITIER ELECTRIC INC              
                                                            CN06-07         1,240                  05/09/13   07/17/13    Billitier Electric, Inc.            
                                                            CN06-08        22,550                  04/23/13   10/16/13    BILLITIER ELECTRIC INC              
                                                            CN06-09        63,275                  05/16/13   12/04/13    Billitier Electric Inc              
                                                            CN06-10        10,003                  06/10/13   01/24/14    BILLITIER ELECTRIC INC              
                                                            CN06-11         6,603                  07/29/13   01/24/14    Billitier Electric Inc.             
                                                            CN06-12         7,650                  08/16/13   02/03/14    Billitier Electric Inc.             
                                                            CN06-13        11,944                  08/16/13   02/07/14    Billitier Electric Inc.             
                                                            CN06-14        10,532                  09/12/13   02/07/14    Billitier Electric Inc.             
                                                            CN06-15         2,922                  09/27/13   10/16/13    Billitier Electric Inc.             
                                                            CN06-16        19,985                  10/11/13   01/24/14    BILLITIER ELECTRIC INC              
                                                            CN06-17        10,260                  10/11/13   01/24/14    BILLITIER ELECTRIC INC              
                                                            CN06-18         2,005                  02/11/14   03/05/14    Billitier Electric Inc.             
                                                            CNO1-34        36,439                  05/16/13   07/03/13    ALLIED BUILDERS INC                 
                                                            CO01-08        20,494                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            CO01-09         9,745                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            COCN0149         -525                  05/16/14   06/03/14    Allied Builders, Inc.               
 
12-0256   Reconstruction               0-008-007  03/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-01          -852                  07/09/14   07/09/14    ALLIED BUILDERS INC                 
 
15-1237   Reconstruction               0-008-008  11/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-019        -7,371                  07/02/18   07/24/18    R.B MAC CONSTRUCTION CO INC         
                                                            204-005        14,474                  06/18/18   07/26/18    HEWITT YOUNG ELECTRIC LLC           
                                                            CO201015        6,098                  12/07/17     /  /      R.B. Mac Construction Co., Inc.     
                                                            CO201016        4,648                  12/07/17   12/26/17    R.B. Mac Construction Co., Inc.     
                                                            CO201017        8,064                  12/07/17   12/26/17    R.B. Mac Construction Co., Inc.     
                                                            CO201018        9,308                  02/15/18   05/15/18    R.B. Mac Construction Co., Inc      
                                                            CO204004       10,060                  12/07/17   06/05/18    Hewitt Young Electric, LLC          
                                                            EC204001       -1,913                  07/12/17   10/30/17    Hewitt Young Electric, LLC          
                                                            EC204002      -42,231                  09/01/17   10/12/17    Hewitt Young Electric, LLC          
                                                            GC201001        3,687                  05/31/17   06/02/17    R.B. Mac Construction Co., Inc.     
                                                            GC201003       14,315                  05/31/17   06/02/17    R.B. Mac Construction Co., Inc.     
                                                            GC201005       21,667                  07/12/17   10/30/17    R.B. Mac Construction Co., Inc      
                                                            GC201006        4,361                  08/09/17   08/15/17    R.B. Mac Construction Co., Inc      
                                                            GC201008        6,168                  09/01/17   09/06/17    R.B. Mac Construction Co., Inc      
                                                            GC201009       17,782                  09/01/17   09/06/17    R.B. Mac Construction Co., Inc      
                                                            GC201010       15,598                  09/01/17   09/06/17    R.B. Mac Construction Co., Inc      
                                                            GC201011        6,962                  09/12/17   10/17/17    R.B. Mac Construction Co., Inc      
                                                            GC201014     -108,069                  11/15/17   12/05/17    R.B. Mac Construction Co., Inc      
                                                            PC202002        3,946                  03/21/18   05/31/18    Lloyd Mechanical Company, LLC       
 
21-1409   Reconstruction               0-008-009  07/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0253   Reconstruction               0-008-010  02/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0279   Reconstruction               0-008-011  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1152   Reconstruction               0-008-012  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
10-1256   New Construction             2-020-001  10/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0280   Reconstruction               2-020-002  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0281   New Construction             2-023-001  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage-Bldgs&GroundsStor.NoBldgA:
92-0945   Additions and Alterations    5-001-002  05/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1257   Reconstruction               5-001-003  10/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0282   Reconstruction               5-001-004  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
10-1258   New Construction             5-019-001  10/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-02        42,190                  10/12/12   02/22/13    ALLIED BUILDERS INC                 
                                                            CN01-17         6,368                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-19        19,885                  12/17/12   03/08/13    Allied Builders, Inc.               
                                                            CN01-20         6,266                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-21         4,497                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-23         8,446                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-26         4,633                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-29         4,601                  04/17/13   07/10/13    ALLIED BUILDERS INC                 
                                                            CN01-31         7,135                  05/09/13   07/10/13    Allied Builders, Inc.               
                                                            CN01-36        11,564                  06/14/13   07/16/13    Allied Builders, Inc.               
                                                            CN01-37        -1,293                  07/19/13   07/26/13    Allied Builders, Inc.               
                                                            CN03-04         2,468                  12/17/12   03/08/13    Accurate Acoustical, Inc.           
                                                            CN04-06         3,655                  11/20/12   08/12/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-07         2,199                  02/19/13   07/17/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN06-01         4,700                  02/12/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            CN06-04         2,539                  03/12/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            CN06-06         4,587                  05/09/13   12/04/13    Billitier Electric, Inc.            
 
23-0283   Reconstruction               5-019-002  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
23-0284   Reconstruction               7-007-002  02/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPump House - Demolished 2009:
09-0193   New Construction             7-016-001  09/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
10-1259   New Construction             7-018-001  10/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
19-0160   Reconstruction               7-999-001  09/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE






MEDINA CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 45-08-01-06

last updated on 04/23/24

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
__________________________________________________________________________________________________________________________________________

          Oak Orchard Elementary School:
98-1444   Reconstruction               0-002-003  05/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1611   Reconstruction               0-002-004  09/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-0001          2,499                  12/05/02   02/13/03    J. McErlain Elec.                   
 
00-0634   Reconstruction               0-002-005  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            -2,340                  09/12/02   10/22/02    Rusmar Environ.                     
                                                            A-2            19,200                  09/12/02   10/22/02    Rusmar Environ.                     
                                                            A-3            12,000                  10/02/02   10/30/02    Rusmar Environ.                     
                                                            A-4             4,386                  10/02/02   10/30/02    Rusmar Environ.                     
                                                            E-14            3,184                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-17            5,706                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-2             5,516                  05/02/02   05/30/02    Suburban Elec.                      
                                                            E-20            5,403                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-34            9,870                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-35            9,863                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-36            4,561                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-37            8,846                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-38            5,818                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-39           17,225                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-48            4,223                  12/08/03   04/23/04    Suburban Elec.                      
                                                            E-59            4,467                  02/11/04   09/28/04    Suburban Elec.                      
                                                            E-68            5,767                  09/02/04   09/23/04    Suburban Elec.                      
                                                            E-71            3,183                  12/24/04   02/01/05    Suburban Electric of Albion         
                                                            E44b            1,277                  09/09/03   12/11/03    Suburban Elec.                      
                                                            G-16            9,240                  01/06/03   01/08/03    Summit Const.                       
                                                            G-17            9,240                  01/06/03   01/08/03    Summit Const.                       
                                                            G-18            9,240                  01/06/03   01/08/03    Summit Const.                       
                                                            G-19            7,562                  01/06/03   01/08/03    Summit Const.                       
                                                            G-22            1,035                  01/06/03   01/08/03    Summit Const.                       
                                                            G-23           10,940                  01/06/03   01/08/03    Summit Const.                       
                                                            G-29           -3,643                  11/25/03   12/26/03    Summit Const.                       
                                                            G-3            17,507                  05/02/02   05/30/02    Summit Const.                       
                                                            G-30            4,561                  11/25/03   12/26/03    Summit Const.                       
                                                            G-31          -10,305                  11/25/03   12/26/03    Summit Const.                       
                                                            G-32            6,112                  11/25/03   12/26/03    Summit Const.                       
                                                            G-33           13,267                  11/25/03   12/26/03    Summit Const.                       
                                                            G-4             2,780                  05/02/02   05/30/02    Summit Const.                       
                                                            G-40           16,962                  01/06/03   01/08/03    Summit Const.                       
                                                            G-41            7,576                  01/06/03   01/08/03    Summit Const.                       
                                                            G-42           25,771                  02/10/03   02/24/03    Summit Const.                       
                                                            G-43            7,348                  01/06/03   01/08/03    Summit Const.                       
                                                            G-59c           6,050                  07/28/03   08/14/03    Summit Const.                       
                                                            G-68            6,933                  09/09/03   11/18/03    Summit Const.                       
                                                            G-69            8,742                  09/09/03   11/17/03    Summit Const.                       
                                                            G-7             8,113                  05/30/02   08/15/02    Summit Const.                       
                                                            G-82            1,048                  12/08/03   03/15/04    Summit Const.                       
                                                            G-95          -10,243                  06/18/04   06/22/04    Summit Const.                       
                                                            G12            25,249                  08/09/02   08/16/02    Summit Const.                       
                                                            G13             1,540                  08/09/02   08/16/02    Summit Const.                       
                                                            H-1             9,670                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            H-10            1,732                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            H-15            4,610                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-19           10,128                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-2             4,241                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            H-20            1,535                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-3             1,374                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            H-4            18,097                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            H-43              791                  10/14/03   10/23/03    FERRAULIO PLUMBING AND HEATING      
                                                            H-52            6,123                  11/05/04   12/06/04    Ferrauilo Plumbing                  
                                                            H-6              -771                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            H-8             9,500                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            H-9             9,667                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            P-12            2,768                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            P-13           22,649                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            P-22            3,547                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-34           -6,308                  11/05/04   12/06/04    Ferrauilo Plumbing                  
                                                            P-6             3,198                  08/23/02   11/01/02    Ferrauilo Plumbing                  
                                                            S-28           19,589                  07/28/03   08/14/03    American Paving                     
                                                            S-34           22,858                  12/08/03   03/15/04    American Paving                     
                                                            S-35           -7,500                  09/02/04   09/23/04    American Paving                     
                                                            S-6            22,000                  08/09/02   08/16/02    American Paving                     
 
07-0866   Reconstruction               0-002-006  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-12         10,614                  05/04/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-23          1,492                  09/21/09   11/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-25          7,054                  11/20/09   12/24/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-29          3,579                  01/15/10   02/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-32            787                  03/08/10   05/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            104-1             754                  02/27/09   06/09/09    MOLLENBERG-BETZ, INC.               
                                                            104-17          5,396                  04/22/10   07/28/10    MOLLENBERG-BETZ INC                 
                                                            104-6           9,690                  06/26/09   08/12/09    MOLLENBERG-BETZ INC                 
                                                            104-7          13,584                  06/26/09   08/12/09    MOLLENBERG-BETZ INC                 
                                                            104-8         -34,035                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            105-11          9,905                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-15          7,956                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-19          4,774                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-22          5,137                  04/22/10   07/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-27          8,325                  11/26/10   01/11/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-31          8,999                  11/26/10   01/11/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-32         18,999                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-34            -97                  05/20/11   08/12/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-4          10,244                  09/08/09   10/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-9           3,648                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-1           9,306                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-20          4,241                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-26          2,057                  06/23/10   08/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-3           1,307                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-8          -7,039                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            S-102-1        33,170                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-10       10,434                  10/27/08   01/27/09    LOUIS DEL PRINCE & SON              
                                                            S-102-12          650                  02/27/09   06/09/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-102-2        12,528                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-28        7,270                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-7        11,350                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-8         1,365                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
 
07-0246   Reconstruction               0-002-007  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R -101-4        2,239                  02/09/09   04/23/09    GROVE ROOFING SERVICES, INC.        
                                                            R-101-1        15,851                  10/22/08   05/14/09    GROVE ROOFING SERVICES              
                                                            R-101-2         1,493                  02/02/09   03/04/09    GROVE ROOFING SERVICES, INC.        
                                                            R-101-3         9,915                  02/02/09   03/04/09    GROVE ROOFING SERVICES, INC.        
                                                            R-101-5         5,967                  07/02/09   08/31/09    GROVE ROOFING SERVICES INC          
 
10-0700   Reconstruction               0-002-008  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-04          4,299                  10/03/12   02/19/13    ALLGAIER CONSTRUCTION CORP          
                                                            500-01          9,966                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
                                                            500-02          8,046                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
                                                            500-03          3,036                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
                                                            500-04         26,962                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
 
12-0730   Reconstruction               0-002-009  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-05          4,708                  09/12/14   09/16/14    Concord Electric                    
 
16-2118   Reconstruction               0-002-010  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001       181,786                  10/09/18   12/03/18    DIFIORE CONSTRUCTION INC            
                                                            200-008        33,709                  02/07/19   02/28/19    DIFIORE CONSTRUCTION,INC.           
                                                            200-012         4,774                  07/29/19   08/23/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-016        14,519                  09/20/19   09/24/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-019         5,880                  12/06/19   12/27/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-023         1,278                  02/03/20   03/06/20    DIFIORE CONSTRUCTION, INC.          
                                                            201-003        26,555                  02/07/19   02/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-005        21,672                  05/13/19   05/17/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-008         7,080                  05/13/19   05/17/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-011          -915                  06/10/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-015        21,713                  07/22/19   07/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-017        24,218                  09/16/19   09/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-020        25,649                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-021        31,290                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-029        10,417                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-033        15,516                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-035         9,739                  02/03/20   03/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-041         3,509                  02/24/20   06/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-044        11,575                  03/16/20   06/29/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-048         4,399                  06/09/20   08/04/20    CONCEPT CONSTRUCTION CORP.          
                                                            202-001       -10,000                  09/16/19   09/18/19    TGR ENTERPRISES, INC.               
                                                            202-002        16,024                  02/03/20   02/26/20    TGR ENTERPRISES, INC.               
                                                            203-003           646                  05/13/19   05/14/19    THURSTON DUDEK, LLC                 
                                                            203-004         8,615                  07/22/19   07/23/19    THURSTON DUDEK, LLC                 
                                                            203-009        -5,000                  09/16/19   09/18/19    THURSTON DUDEK, LLC                 
                                                            203-012         1,622                  11/18/19   11/22/19    THURSTON DUDEK, LLC                 
                                                            203-015         2,732                  11/18/19   11/22/19    THURSTON DUDEK, LLC                 
                                                            206-001        17,377                  05/13/19   05/14/19    HOOT MECHANICAL                     
                                                            206-002        33,378                  05/13/19   05/14/19    HOOT MECHANICAL                     
                                                            206-003        20,983                  05/13/19   05/14/19    HOOT MECHANICAL                     
                                                            206-004        23,706                  05/13/19   05/14/19    HOOT MECHANICAL                     
                                                            206-005         3,882                  05/13/19   05/14/19    HOOT MECHANICAL                     
                                                            206-006        22,091                  06/13/19   06/14/19    HOOT MECHANICAL                     
                                                            206-007        20,983                  07/22/19   07/23/19    HOOT MECHANICAL                     
                                                            206-008          -141                  08/16/19   08/20/19    HOOT MECHANICAL                     
                                                            206-009         3,387                  08/16/19   08/20/19    HOOT MECHANICAL                     
                                                            206-010        21,980                  11/18/19   11/22/19    HOOT MECHANICAL                     
                                                            206-011         3,789                  12/13/19   12/26/19    HOOT MECHANICAL                     
                                                            206-012         5,913                  12/13/19   12/26/19    HOOT MECHANICAL                     
                                                            206-013        15,815                  02/03/20   02/27/20    HOOT MECHANICAL                     
                                                            206-014         4,284                  02/28/20   07/02/20    HOOT MECHANICAL                     
                                                            207-008         4,428                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-010         4,002                  10/28/19   10/28/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-012         1,531                  11/18/19   11/22/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-013         5,277                  11/18/19   11/22/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-015        -2,370                  12/06/19   12/20/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-021        18,196                  02/24/20   06/24/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-027         1,784                  06/09/20   07/13/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-03        -15,186                  07/29/19   07/30/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-07         10,234                  07/29/19   07/30/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            208-03         13,064                  03/08/19   03/08/19    U&S SERVICES, INC.                  
 
23-0335   Reconstruction               0-002-011  04/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clifford H. Wise MS:
93-1108   Reconstruction               0-003-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1612   Reconstruction               0-003-004  09/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0633   Additions and Alterations    0-003-005  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-5            22,900                  12/08/03   03/15/04    Rusmar Environ.                     
                                                            E-18            6,634                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-23            9,081                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-24            7,862                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-3             1,125                  05/02/02   05/30/02    Suburban Elec.                      
                                                            E-31            1,529                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-41            5,069                  02/26/07   03/02/07    Suburban Electric                   
                                                            E-43           43,275                  09/09/03   12/30/03    Suburban Elec.                      
                                                            E-45           24,593                  09/09/03   03/22/06    Suburban Elec.                      
                                                            E-46            7,671                  09/09/03   03/22/06    Suburban Elec.                      
                                                            E-51            9,219                  12/08/03   03/22/06    Suburban Elec.                      
                                                            E-52            9,423                  12/08/03   04/23/04    SUBURBAN ELECTRIC OF ALBION         
                                                            E-53           18,612                  01/14/04   01/26/04    Suburban Elec.                      
                                                            E-54            3,228                  01/14/04   01/26/04    Suburban Elec.                      
                                                            E-55           23,468                  01/14/04   01/20/06    Suburban Elec.                      
                                                            E-56           10,995                  01/14/04   01/26/04    Suburban Elec.                      
                                                            E-57            6,411                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-58           21,121                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-63            5,139                  02/11/04   09/28/04    Suburban Elec.                      
                                                            E-66            6,586                  06/18/04   06/22/04    Suburban Elec.                      
                                                            E-67            8,472                  09/02/04   09/23/04    Suburban Elec.                      
                                                            E-7             2,003                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-9             5,250                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E44a              613                  09/09/03   12/11/03    Suburban Elec.                      
                                                            G-100           1,953                  09/02/04   09/23/04    Summit Const.                       
                                                            G-102           5,534                  02/26/07   03/02/07    Summit Construction                 
                                                            G-103            -125                  01/28/05   03/18/05    Summit OCnstruction Group           
                                                            G-15            8,609                  08/09/02   08/16/02    Summit Const.                       
                                                            G-20            6,900                  01/06/03   01/08/03    Summit Const.                       
                                                            G-47             -498                  01/06/03   01/08/03    Summit Const.                       
                                                            G-48           39,481                  01/06/03   01/08/03    Summit Const.                       
                                                            G-49           24,971                  01/06/03   01/08/03    Summit Const.                       
                                                            G-50            2,408                  01/06/03   01/08/03    Summit Const.                       
                                                            G-51            8,140                  01/06/03   01/08/03    Summit Const.                       
                                                            G-52           11,880                  01/06/03   01/08/03    Summit Const.                       
                                                            G-53           23,190                  01/06/03   01/08/03    Summit Const.                       
                                                            G-54            3,124                  01/06/03   01/08/03    Summit Const.                       
                                                            G-55           46,750                  01/06/03   01/08/03    Summit Const.                       
                                                            G-58           21,634                  02/26/07   03/02/07    Summit Construction                 
                                                            G-60           50,820                  09/09/03   11/17/03    Summit Const.                       
                                                            G-62           42,610                  09/09/03   11/17/03    Summit Const.                       
                                                            G-63           42,610                  09/09/03   11/17/03    Summit Const.                       
                                                            G-70            4,526                  09/09/03   11/17/03    Summit Const.                       
                                                            G-71            8,034                  09/09/03   11/17/03    Summit Const.                       
                                                            G-72            5,941                  09/09/03   11/17/03    Summit Const.                       
                                                            G-75            7,650                  09/09/03   11/17/03    Summit Const.                       
                                                            G-76           18,371                  01/14/04   03/09/04    Summit Const.                       
                                                            G-77           13,909                  10/31/03   11/18/03    Summit Const.                       
                                                            G-78           12,537                  10/31/03   11/18/03    Summit Const.                       
                                                            G-79           26,268                  10/31/03   11/18/03    Summit Const.                       
                                                            G-84            7,870                  12/08/03   03/15/04    Summit Const.                       
                                                            G-85           18,485                  12/08/03   03/15/04    Summit Const.                       
                                                            G-86           18,313                  12/08/03   03/15/04    Summit Const.                       
                                                            G-87           15,519                  12/08/03   03/15/04    Summit Const.                       
                                                            G-88            8,315                  12/08/03   03/15/04    Summit Const.                       
                                                            G-89           11,057                  12/08/03   03/15/04    Summit Const.                       
                                                            G-90           16,114                  12/08/03   03/15/04    Summit Const.                       
                                                            G-91            7,620                  01/14/04   03/09/04    Summit Const.                       
                                                            G-92           17,898                  01/14/04   03/09/04    Summit Const.                       
                                                            G-93           19,800                  01/14/04   03/09/04    Summit Const.                       
                                                            G-94             -190             -55  01/14/04   03/09/04    Summit Const.                       
                                                            G-96            2,200                  06/18/04   06/22/04    Summit Const.                       
                                                            G-97          -11,880                  09/02/04   09/23/04    Summit Const.                       
                                                            G59B            6,050                  02/26/07   03/02/07    Summit Construction                 
                                                            H-11              353                  01/06/03   01/08/03    Ferrauilo Plumbing                  
                                                            H-18            6,532                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-22           12,641                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-23           14,043                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-26            6,596                  02/26/07   03/02/07    Michael Ferrauilo Plumbing          
                                                            H-28           -8,778                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-31           15,221                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-32           16,056                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-33           58,678                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            H-34            7,815                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-35            3,621                  09/09/03   10/06/03    Ferrauilo Plumbing                  
                                                            H-37            9,676                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-38           21,465                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-39            8,729                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-40           17,216                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-41           14,659                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-42           15,596                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-44           12,164                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            H-45            3,197                  01/14/04   01/26/04    Ferrauilo Plumbing                  
                                                            H-46            4,213                  01/14/04   03/22/06    Ferrauilo Plumbing                  
                                                            H-47           10,390                  05/10/04   05/14/04    Ferrauilo Plumbing                  
                                                            H-48            5,177                  05/10/04   05/14/04    Ferrauilo Plumbing                  
                                                            H-50            2,125                  02/26/07   03/02/07    Michael Ferrauilo                   
                                                            H-51            2,323                  06/18/04   06/22/04    Ferrauilo Plumbing                  
                                                            H-53            1,727                  11/05/04   12/06/04    FERRAUILO PLUMBING AND HEATING      
                                                            H-7             3,946                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            P-10            4,755                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            P-18            2,223                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            P-19           25,717                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            P-20           74,724                  09/09/03   03/27/06    Ferrauilo Plumbing                  
                                                            P-23            1,973                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-25            6,149                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-27            4,450                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-28           23,171                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-29            5,948                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-30            2,959                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-32            2,038                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-33              422                  11/05/04   12/06/04    Ferrauilo Plumbing                  
                                                            P-7             4,308                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            S-12            3,850                  11/25/03   01/09/04    American Paving                     
                                                            S-13           28,573                  11/25/03   01/09/04    American Paving                     
                                                            S-18            9,790                  11/25/03   12/26/03    American Paving                     
                                                            S-22            9,790                  11/25/03   12/26/03    American Paving                     
                                                            S-23            9,250                  11/25/03   12/26/03    American Paving                     
                                                            S-24            2,200                  11/25/03   12/26/03    American Paving                     
                                                            S-33           31,372                  12/08/03   03/15/04    American Paving                     
 
07-0867   Reconstruction               0-003-006  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-13         17,980                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-14         14,850                  07/02/09   07/22/09    LOUIS DEL PRINCE & SON, INC.        
                                                            102-15         18,460                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-16         19,685                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-17         10,780                  07/02/09     /  /      LOUIS DEL PRINCE & SONS, INC.       
                                                            102-17         10,780                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-18         25,870                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-19         10,900                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            103-11           -569                  05/04/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-18          4,554                  09/08/09   10/14/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-20         -5,270                  09/08/09   10/14/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-21          3,413                  09/21/09   11/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-27          1,508                  11/20/09   12/23/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-28          1,795                  01/15/10   02/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-31            629                  03/08/10   05/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-34         15,624                  05/24/10   07/30/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-35         17,405                  05/24/10   07/30/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-36         11,328                  05/28/10   07/20/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-6           7,296                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            104-14         11,245                  01/15/10   02/25/10    MOLLENBERG-BETZ INC                 
                                                            104-16          3,584                  04/22/10   07/28/10    MOLLENBERG-BETZ INC                 
                                                            104-9          -5,752                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            105-14         10,458                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-18          8,576                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-23          3,636                  04/22/10   07/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-24          1,495                  05/24/10   07/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-26          8,606                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-6           1,934                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-8          19,733                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-12          8,830                  09/21/09   11/06/09    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            106-13         11,600                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-15         11,612                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-16         17,012                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-17         19,000                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-19          1,522                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-24         11,419                  05/24/10   07/30/10    MICHAEL A FERRAUILO PLUMB/HEAT INC  
                                                            106-6          21,963                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            304-01         20,262                  01/31/11   03/03/11    MOLLENBERG-BETZ INC                 
                                                            S-102-22        6,650                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-29       12,075                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-35        5,652                  04/22/10   07/28/10    LOUIS DEL PRINCE & SONS INC         
 
07-0247   Reconstruction               0-003-007  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-101-6        12,650                  07/02/09   08/31/09    GROVE ROOFING SERVICES INC          
                                                            R-101-7        48,470                  01/15/10   02/25/10    GROVE ROOFING SERVICES INC          
                                                            R-101-8       -15,562                  01/15/10   02/25/10    GROVE ROOFING SERVICES INC          
 
10-0701   Reconstruction               0-003-008  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-03          6,448                  10/03/12   02/19/13    ALLGAIER CONSTRUCTION CORP          
 
12-0731   Reconstruction               0-003-009  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            600-01         10,955                  06/16/14   07/17/14    Allied Builders, Inc.               
                                                            602-01          2,631                  09/12/14   09/16/14    Concord Electric                    
                                                            602-04          6,270                  09/12/14   09/16/14    Concord Electric                    
 
16-2119   Reconstruction               0-003-010  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-003        26,602                  10/09/18   10/23/18    DIFIORE CONSTRUCTION INC            
                                                            200-006        12,057                  02/07/19   02/28/19    DIFIORE CONSTRUCTION,INC.           
                                                            200-013         9,692                  07/29/19   08/23/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-014         1,408                  09/16/19   09/18/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-017         8,711                  09/20/19   09/24/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-018        22,921                  11/18/19   11/29/19    DOFIORE CONSTRUCTION, INC.          
                                                            200-020         2,835                  12/06/19   12/27/19    DIFIORE CONSTRUCTION, INC.          
                                                            201-002        28,867                  02/07/19   02/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-006          -325                  05/13/19   05/17/19    CONCEPT CONSTRCUTION CORP.          
                                                            201-009        20,284                  06/10/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-012        30,051                  06/10/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-014        22,088                  07/22/19   07/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-018        20,729                  09/16/19   09/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-024         1,857                  10/04/19     /  /      CONCEPT CONSTRUCTION CORP.          
                                                            201-026        23,681                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-028         9,672                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-031           595                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-036        -2,874                  02/03/20   03/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-038        82,684                  02/03/20   03/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-040         2,672                  02/03/20   03/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-043         1,499                  03/16/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-045         1,214                  06/09/20   08/04/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-13         14,354                  06/10/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            203-001        34,822                  02/07/19   02/28/19    THURSTON DUDEK,LLC                  
                                                            203-002        12,128                  05/13/19   05/14/19    THURSTON DUDEK, LLC                 
                                                            203-005         4,224                  07/22/19   07/23/19    THURSTON DUDEK, LLC                 
                                                            203-008        -5,000                  09/16/19   09/18/19    THURSTON DUDEK, LLC                 
                                                            203-010          -255                  09/16/19   09/18/19    THURSTON DUDEK, LLC                 
                                                            203-013         3,654                  11/18/19   11/22/19    THURSTON DUDEK, LLC                 
                                                            203-016        27,805                  02/03/20   02/27/20    THURSTON DUDEK, LLC                 
                                                            203-017         1,844                  02/28/20   07/02/20    THURSTON DUDEK, LLC                 
                                                            205-001        27,043                  02/22/19   03/07/19    MOLLENBURG-BETZ INC.                
                                                            205-002        27,043                  02/22/19   03/07/19    MOLLENBURG-BETZ INC.                
                                                            205-003         1,777                  05/13/19   05/14/19    MOLLENBERG-BETZ INC.                
                                                            205-004        11,673                  05/13/19   05/14/19    MOLLENBERG-BETZ INC.                
                                                            205-005         1,463                  09/16/19   09/18/19    MOLLENBERG-BETZ INC.                
                                                            205-006         2,353                  09/16/19   09/18/19    MOLLENBERG-BETZ INC.                
                                                            205-007        12,179                  09/20/19   09/25/19    MOLLENBERG-BETZ, INC.               
                                                            205-008         1,469                  10/28/19   10/28/19    MOLLENBERG-BETZ INC.                
                                                            205-009         3,097                  12/13/19   12/26/19    MOLLENBERG-BETZ INC.                
                                                            205-010        -1,047                  02/03/20   02/27/20    MOLLENBERG-BETZ, INC.               
                                                            207-009        23,470                  09/20/19   09/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-016        18,603                  12/06/19   12/20/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-018           652                  02/03/20   02/27/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-020         3,113                  02/06/20   03/04/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-022        13,340                  02/24/20   06/29/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-023           970                  06/09/20   07/13/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-026        11,197                  06/09/20   07/13/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-04         18,678                  06/10/20   07/10/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-05         21,077                  07/29/19   07/30/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            208-002         3,835                  03/08/19   03/08/19    U&S SERVICES, INC.                  
                                                            208-008         1,300                  09/16/19   09/18/19    U&S SERVICES, INC.                  
                                                            208-009           650                  10/28/19   10/28/19    U&S SERVICES, INC.                  
                                                            208-010         2,310                  10/28/19   10/28/19    U&S SERVICES, INC.                  
                                                            208-012         3,770                  02/03/20   03/20/20    U&S SERVICES, INC.                  
 
22-2101   Reconstruction               0-003-011  08/18/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0336   Reconstruction               0-003-012  04/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Medina High School:
99-1610   Additions and Alterations    0-006-002  09/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-0001          1,352                  12/05/02   02/13/03    Cayuga Piping                       
 
00-0631   Additions and Alterations    0-006-003  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11           10,661                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-12            4,059                  11/25/03   11/29/05    Suburban Elec.                      
                                                            E-16            4,715                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-25            9,507                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-26            6,741                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-27            7,000                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-28            5,726                  11/25/03   03/22/06    Suburban Elec.                      
                                                            E-29            5,541                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-30              922                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-42           75,866                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-47            2,314                  09/09/03   03/22/06    Suburban Elec.                      
                                                            E-49            1,906                  12/08/03   04/23/04    Suburban Elec.                      
                                                            E-5            12,001                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-64           11,569                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-65            3,725                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-69            2,380                  09/02/04   09/23/04    Suburban Elec.                      
                                                            E-8             2,468                  08/09/02   08/16/02    Suburban Elec.                      
                                                            G-21            1,407                  01/06/03   01/08/03    Summit Const.                       
                                                            G-28            4,377                  11/25/03   12/26/03    Summit Const.                       
                                                            G-45           16,993                  01/06/03   01/08/03    Summit Const.                       
                                                            G-46            6,739                  01/06/03   01/08/03    Summit Const.                       
                                                            G-57           23,142                  01/06/03   01/08/03    Summit Const.                       
                                                            G-59a          11,660                  07/28/03   08/14/03    Summit Const.                       
                                                            G-6               940                  05/30/02   08/15/02    Summit Const.                       
                                                            G-61           39,851                  09/09/03   11/17/03    Summit Const.                       
                                                            G-66            5,341                  09/09/03   11/17/03    Summit Const.                       
                                                            G-67          -17,855                  09/09/03   11/17/03    Summit Const.                       
                                                            G-73           24,103                  09/09/03   11/17/03    Summit Const.                       
                                                            G-74            1,403                  09/09/03   11/17/03    Summit Const.                       
                                                            G-80           13,539                  10/31/03   11/18/03    Summit Const.                       
                                                            G-81            5,564                  12/08/03   03/15/04    Summit Const.                       
                                                            G-98           -7,673                  09/02/04   09/23/04    Summit Const.                       
                                                            G-99            2,000                  09/02/04   09/23/04    Summit Const.                       
                                                            H-21              829                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            P-11            2,477                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            P-21           39,987                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            P-3             8,641                  04/01/02   05/23/02    Ferrauilo Plumbing                  
                                                            P-31            2,546                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-35           -2,889                  01/28/05   03/18/05    Michael Ferrauilo Plumbing          
                                                            S-1            44,000                  03/07/02   04/05/02    American Paving & Excavating        
                                                            S-10           28,063                  08/23/02   11/01/02    American Paving & Excavating        
                                                            S-11            9,900                  08/29/02   10/29/02    American Paving & Excavating        
                                                            S-14            8,800                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-15            3,391                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-16            9,730                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-17           16,591                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-2            77,365                  03/07/02   04/05/02    American Paving & Excavating        
                                                            S-21            8,250                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-25           40,100                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-26            4,920                  04/17/03   05/05/03    American Paving & Excavating        
                                                            S-29            6,930                  07/28/03   08/14/03    American Paving & Excavating        
                                                            S-3            12,000                  08/29/02   10/29/02    American Paving & Excavating        
                                                            S-30           12,100                  07/28/03   08/14/03    American Paving & Excavating        
                                                            S-31           57,145                  07/28/03   08/14/03    American Paving & Excavating        
                                                            S-4            57,103                  08/09/02   08/16/02    American Paving & Excavating        
                                                            S-5            84,150                  08/09/02   08/16/02    American Paving & Excavating        
                                                            S-7            14,587                  08/23/02   11/01/02    American Paving & Excavating        
                                                            S-8             2,827                  08/23/02   11/01/02    American Paving & Excavating        
 
07-0868   Reconstruction               0-006-004  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-20         31,770                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-21         22,560                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            103-1          13,715                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-10          6,076                  05/04/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-15         15,490                  07/02/09   07/22/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-17            552                  07/27/09   08/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-26          1,116                  11/20/09   12/24/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-30            965                  01/15/10   02/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-32          2,563                  05/24/10     /  /      ALLGAIER CONSTRUCTION CORP          
                                                            103-33          2,563                  05/24/10   08/04/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-4          22,920                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-5          18,875                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-7           6,631                  02/27/09   06/10/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-8           2,043                  04/01/09   07/21/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-9          13,196                  04/01/09   07/21/09    ALLGAIER CONSTRUCTION CORP          
                                                            104-12          2,960                  09/08/09   10/14/09    MOLLENBERG-BETZ INC                 
                                                            104-15         -3,856                  01/15/10   02/25/10    MOLLENBERG-BETZ INC                 
                                                            104-2             624                  02/27/09   07/06/09    MOLLENBERG-BETZ, INC.               
                                                            104-4           1,933                  05/04/09   07/31/09    MOLLENBERG-BETZ INC                 
                                                            105-1           3,211                  02/27/09   07/06/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-13         16,569                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-2          12,919                  09/08/09   10/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-20          8,498                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-21          6,237                  04/22/10   07/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-25          8,606                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-30          3,230                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-5           1,073                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-7           7,289                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-14          3,329                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-18          6,739                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-2           1,014                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-4             449                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-5          12,716                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            106-9          26,697                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            204-01          5,221                  09/08/09   10/14/09    MOLLENBERG-BETZ INC                 
                                                            S-102-11       47,963                  10/27/08   01/27/09    LOUIS DEL PRINCE & SON              
                                                            S-102-26       11,170                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-27        6,290                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-3        -8,380                  10/27/08   12/03/08    LOUIS DEL PRINCE & SON              
                                                            S-102-30       27,225          27,225  09/21/09   11/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-4        -9,618                  10/27/08   12/03/08    LOUIS DEL PRINCE & SON              
                                                            S-102-5        16,740                  10/27/08   12/03/08    LOUIS DEL PRINCE & SON              
                                                            S-102-6        54,720                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-9         5,415                  10/27/08   01/27/09    LOUIS DEL PRINCE & SON              
                                                            S-103-32        7,960                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
 
07-0248   Reconstruction               0-006-005  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-100-1         4,040                  02/09/09   04/23/09    ELMER W. DAVIS, INC.                
                                                            R-100-2         5,967                  07/02/09   08/31/09    ELMER W DAVIS INC                   
                                                            R-100-4          -624                  07/27/09   08/06/09    ELMER W. DAVIS INC                  
                                                            R-100-6         5,060                  09/08/09   10/14/09    ELMER W DAVIS INC                   
                                                            R-100-7       -19,270                  01/15/10   02/25/10    ELMER W. DAVIS INC                  
 
10-0702   Reconstruction               0-006-006  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-01          4,567                  10/31/11   02/14/12    ALLGAIER CONSTRUCTION CORP          
                                                            400-02         21,205                  04/09/12   08/30/12    ALLGAIER CONSTRUCTION CORP          
                                                            400-05         24,995                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
 
12-0732   Reconstruction               0-006-007  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-03          8,635                  09/12/14   09/16/14    Concord Electric                    
 
16-2120   Reconstruction               0-006-009  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002       -40,000                  10/09/18   10/23/18    DIFIORE CONSTRUCTION INC            
                                                            200-004        25,729                  10/09/18   10/23/18    DIFIORE CONSTRUCTION INC            
                                                            200-005       -28,000                  02/07/19   02/28/19    DIFIORE CONSTRUCTION,INC.           
                                                            200-007         3,057                  02/07/19   02/28/19    DIFIORE CONSTRUCTION,INC.           
                                                            200-009         6,188                  02/22/19   03/08/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-010        23,578                  05/13/19   05/17/19    DIFIORE CONSTRUCTION INC.           
                                                            200-015        21,227                  09/16/19   09/18/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-021        10,427                  12/06/19   12/27/19    DIFIORE CONSTRUCTION, INC.          
                                                            200-022         3,802                  12/13/19   01/03/20    DIFIORE CONSTRUCTION, INC.          
                                                            200-024         4,554                  02/03/20   03/06/20    DIFIORE CONSTRUCTION, INC.          
                                                            200-025         9,775                  06/09/20   08/04/20    DIFIORE CONSTRUCTION, INC.          
                                                            201-001       -23,365                  02/07/19   02/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-007        -3,982                  05/13/19   05/17/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-010        10,063                  06/10/19   06/19/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-016          -720                  09/16/19   09/18/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-022        -6,416                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-023         3,600                  10/04/19   10/10/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-025        27,108                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-027         4,514                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-032         1,595                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-034        13,334                  12/06/19   12/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-037         3,047                  02/03/20   03/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-042        -1,248                  02/24/20   06/15/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-046        10,528                  06/09/20   08/04/20    CONCEPT CONSTRUCTION CORP.          
                                                            201-047         2,041                  06/09/20   08/04/20    CONCEPT CONSTRUCTION CORP.          
                                                            203-006         3,775                  07/22/19   07/23/19    THURSTON DUDEK, LLC                 
                                                            203-007       -20,000                  09/16/19   09/18/19    THURSTON DUDEK, LLC                 
                                                            203-014         7,580                  11/18/19   11/22/19    THURSTON DUDEK, LLC                 
                                                            204-001      -117,000                  02/07/19   02/28/19    QUACKENBUSH CO., INC.               
                                                            204-002      -192,112                  05/13/19   05/14/19    QUACKENBUSH CO.,INC.                
                                                            204-003         2,416                  05/13/19   05/14/19    QUACKENBUSH CO.,INC.                
                                                            204-004        30,518                  05/20/19   05/22/19    QUACKENBUSH CO.,INC.                
                                                            204-005        14,421                  07/22/19   07/23/19    QUACKENBUSH CO.,INC.                
                                                            204-006        -7,255                  09/16/19   09/18/19    QUACKENBUSH CO.,INC.                
                                                            204-007        11,910                  09/20/19   09/25/19    QUACKENBUSH CO.,INC.                
                                                            204-008        31,772                  11/18/19   11/22/19    QUACKENBUSH CO.,INC.                
                                                            204-009        12,281                  12/06/19   12/20/19    QUAKENBUSH CO.,INC.                 
                                                            204-010         1,967                  12/06/19   12/20/19    QUANKENBUSH CO.,INC.                
                                                            204-011         1,907                  02/28/20   07/02/20    QUACKENBUSH CO.,INC.                
                                                            207-001        -3,001                  03/21/19   03/25/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-017         2,821                  02/03/20   02/27/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-02         -2,386                  05/13/19   05/14/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-024         1,107                  06/09/20   07/13/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-025           745                  06/09/20   07/13/20    GREY ELECTRIC CONSTRUCTION CO.      
                                                            207-06            939                  07/29/19   07/30/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-11          1,246                  10/28/19   10/28/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            207-19          4,741                  02/06/20   03/04/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            208-006       -10,000                  09/16/19   09/18/19    U&S SERVICES, INC.                  
                                                            208-007         6,800                  09/16/19   09/18/19    U&S SERVICES, INC.                  
                                                            208-01         30,730                  03/08/19   03/08/19    U&S SERVICES, INC.                  
                                                            208-011         1,770                  02/03/20   03/20/20    U&S SERVICES, INC.                  
                                                            208-05         -2,700                  05/13/19   05/14/19    U&S SERVICES, INC.                  
 
16-1448   Reconstruction               0-006-010  04/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C100-001       15,658                  08/07/17   08/15/17    Pooler Enterprises, Inc.            
                                                            C100-002      241,154                  08/21/17   09/07/17    Pooler Enterprises, Inc.            
                                                            C100-003        2,629                  08/21/17   09/07/17    Pooler Enterprises, Inc.            
                                                            C100-004       34,288                  08/21/17   09/07/17    Pooler Enterprises, Inc.            
                                                            C100-005        2,185                  08/21/17   09/07/17    Pooler Enterprises, Inc.            
                                                            C100-006        2,103                  08/21/17   09/07/17    Pooler Enterprises, Inc.            
                                                            C100-007        2,038                  09/28/17   10/10/17    Pooler Enterprises, Inc.            
                                                            C100-008       11,432                  09/28/17   10/10/17    Pooler Enterprises, Inc.            
                                                            C100-009        5,500                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-010        8,232                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-011       20,152                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-012        6,385                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-013        2,793                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-014       -1,341                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-015          410                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-016        3,520                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-017        6,600                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-018       14,152                  10/30/17   11/16/17    Pooler Enterprises, Inc.            
                                                            C100-019       20,787                  12/08/17   02/13/18    Pooler Enterprises, Inc.            
                                                            C100-020        3,105                  12/08/17   02/13/18    Pooler Enterprises, Inc.            
                                                            C100-021         -287                  12/08/17   02/13/18    Pooler Enterprises, Inc.            
                                                            C100-022        6,136                  12/08/17   02/13/18    Pooler Enterprises, Inc.            
                                                            C100-023       12,602                  12/08/17   02/13/18    Pooler Enterprises, Inc.            
                                                            C100-024       26,204                  12/08/17   02/13/18    Pooler Enterprises, Inc.            
 
23-0337   Additions and Alterations    0-006-011  04/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWarrenP.TownePrimarySch-Sold122718:
00-0630   Additions and Alterations    0-009-002  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            1,857                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-33            1,970                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-4               324                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-50            9,288                  12/08/03   04/23/04    Suburban Elec.                      
                                                            E-60            4,687                  02/11/04   02/26/04    Suburban Elec.                      
                                                            E-62            3,133                  02/11/04   09/28/04    Suburban Elec.                      
                                                            G-10            9,735                  08/09/02   08/16/02    Summit Const.                       
                                                            G-101             701                  09/02/04   09/23/04    Summit Const.                       
                                                            G-104             533                  01/28/05   03/18/05    Summit Construction Group           
                                                            G-11           41,745                  08/09/02   08/16/02    Summit Const.                       
                                                            G-27            1,102                  11/25/03   12/26/03    Summit Const.                       
                                                            G-36           30,063                  01/06/03   01/08/03    Summit Const.                       
                                                            G-5               877                  05/02/02   05/30/02    Summit Const.                       
                                                            G-56            4,892                  01/06/03   01/08/03    Summit Const.                       
                                                            G-59d          12,210                  07/28/03   08/14/03    Summit Const.                       
                                                            G-65            2,777                  09/09/03   11/17/03    Summit Const.                       
                                                            G-83           13,572                  12/08/03   03/15/04    Summit Const.                       
                                                            G-9               736                  05/30/02   08/15/02    Summit Const.                       
                                                            H-13            1,788                  01/06/03   01/08/03    Ferrauilo Plumbing                  
                                                            H-14            1,707                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-16              665                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-24            1,543                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-27           11,669                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            H-30            2,104                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            H-36            1,665                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-49            2,812                  06/18/04   06/22/04    Ferrauilo Plumbing                  
                                                            P-16            1,427                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            P-17           23,267                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            P-24            1,645                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-36           -2,000                  01/28/05   03/18/05    Micheal Ferraullo Plumbing heating  
                                                            P-8               296                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            S-20            9,763                  11/25/03   12/26/03    American Paving                     
                                                            S-32            5,370                  10/31/03   11/18/03    American Paving                     
                                                            S-9             3,025                  08/23/02   11/01/02    American Paving                     
 
07-0869   Reconstruction               0-009-003  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-13         17,191                  05/27/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-14         13,306                  07/02/09   07/22/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-16         19,076                  07/02/09   07/22/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-19          3,920                  09/08/09   10/14/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-22          3,105                  09/21/09   11/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-24         16,609                  11/20/09   12/24/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-3           1,481                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            104-10         26,884                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            104-11         16,207                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            104-13          4,356                  01/15/10   02/25/10    MOLLENBERG-BETZ INC                 
                                                            104-3               0                  05/04/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-3           1,399                  05/04/09   07/31/09    MOLLENBER-BETZ INC                  
                                                            104-5          -6,409                  06/26/09   10/20/09    MOLLENBERG-BETZ INC                 
                                                            105-10          6,061                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-12          7,317                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-16         11,578                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-28          8,606                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-33         17,332                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-11          8,527                  09/08/09   10/14/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-22          1,429                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-7             929                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            S-102-23       17,570                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-24       19,850                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-25       30,610                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-31        9,390                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-33       35,198                  09/21/09   11/06/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-34       -2,146                  01/15/10   02/25/10    LOUIS DEL PRINCE & SONS INC         
 
07-0249   Reconstruction               0-009-004  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-100-3       -22,428                  07/02/09   08/31/09    ELMER W DAVIS INC                   
                                                            R-100-5         9,405                  09/08/09   10/14/09    ELMER W DAVIS INC                   
                                                            R-100-8        -4,160                  05/28/10   07/20/10    ELMER W DAVIS INC                   
 

          Storage Pole Barn:
97-0380   New Construction             2-012-001  09/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Band Storage Bldg @ Medina High Sch:
16-2121   New Construction             2-015-001  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-011         2,424                  07/29/19   09/13/19    DIFIORE CONSTRUCTION, INC.          
                                                            201-004         8,634                  02/22/19   03/08/19    CONCEPT CONSTRUCTION CORP.          
 

          Bus Garage:
00-0632   Additions and Alterations    5-005-003  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               405                  05/02/02   05/30/02    Suburban Elec.                      
                                                            E-13            1,015                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-15            4,298                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-21            8,307                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-22            9,994                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-32            4,056                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-40            3,129                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-6               768                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-61              428                  02/11/04   02/26/04    Suburban Elec.                      
                                                            E-70            5,946                  09/02/04   09/23/04    Suburban Elec.                      
                                                            G-1            19,360                  05/02/02   05/30/02    Summit Const.                       
                                                            G-14           -5,334                  08/09/02   08/16/02    Summit Const.                       
                                                            G-2             1,675                  05/02/02   05/30/02    Summit Const.                       
                                                            G-25            5,012                  11/25/03   12/26/03    Summit Const.                       
                                                            G-34             -525                  11/25/03   12/26/03    Summit Const.                       
                                                            G-35            1,861                  01/06/03   01/08/03    Summit Const.                       
                                                            G-37            9,467                  01/06/03   01/08/03    Summit Const.                       
                                                            G-38            4,870                  01/06/03   01/08/03    Summit Const.                       
                                                            G-39            6,441                  01/06/03   01/08/03    Summit Const.                       
                                                            G-64            4,888                  09/09/03   11/17/03    Summit Const.                       
                                                            G-8             4,863                  05/30/02   08/15/02    Summit Const.                       
                                                            H-12            2,333                  01/06/03   01/08/03    Ferrauilo Plumbing                  
                                                            H-17             -833                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-25            4,306                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-29            1,869                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-5              -194                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            P-1             1,864                  04/01/02   05/23/02    Ferrauilo Plumbing                  
                                                            P-2            19,863                  04/01/02   05/23/02    Ferrauilo Plumbing                  
                                                            P-26            1,374                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-4            15,385                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-5            17,747                  08/23/02   11/01/02    Ferrauilo Plumbing                  
                                                            P-9            15,108                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            S-19            5,148                  11/25/03   12/26/03    American Paving                     
 
07-0870   Reconstruction               5-005-004  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-2          26,520                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            105-17          5,642                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-29          8,205                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-3           2,112                  09/08/09   10/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-10         23,440                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            106-21            700                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-25          1,650                  05/24/10   07/30/10    MICHAEL A FERRAUILO PLUMBING/HEATING
 
12-0733   Reconstruction               5-005-005  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-02          4,488                  09/12/14   09/16/14    Concord Electric                    
 
16-2122   Reconstruction               5-005-006  04/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-019        12,054                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-030         3,628                  11/18/19   11/27/19    CONCEPT CONSTRUCTION CORP.          
                                                            201-039         6,695                  02/03/20   03/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            203-011         6,774                  11/18/19   11/22/19    THURSTON DUDEK, LLC                 
                                                            207-014           997                  11/18/19   11/22/19    FREY ELECTRIC CONSTRUCTION CO.      
                                                            208-04         19,776                  03/08/19   03/08/19    U&S SERVICES, INC.                  
 
23-0338   Reconstruction               5-005-007  04/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNew Greenhouse-attached of HS:
97-0151   New Construction             7-011-001  09/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-1865   New Construction             7-013-001  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-19            1,245                  11/25/03   01/09/04    Suburban Elec.                      
                                                            G-24            1,368                  01/06/03   01/08/03    Summit Const.                       
                                                            G-26            6,880                  11/25/03   01/09/04    Summit Const.                       
                                                            G-44            2,529                  01/06/02   01/08/03    Summit Const.                       
                                                            P-14              684                  03/10/03   04/17/03    Ferrauilo Plumbing                  
                                                            P-15              215                  10/14/03   10/23/03    Ferrauilo Plumbing                  
 
07-0871   Reconstruction               7-013-002  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-23            200                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
 
16-2123   Reconstruction               7-013-003  04/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPress Box (demo'd 6/5/19):
10-0716   Reconstruction               7-014-002  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2124   Reconstruction               7-014-003  04/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Veterans Memorial Park:
16-2125   New Construction             7-016-001  04/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
23-0339   New Construction             7-017-001  04/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
19-1016   Reconstruction               7-999-001  02/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE






LYNDONVILLE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 45-10-01-04

last updated on 04/23/24

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
__________________________________________________________________________________________________________________________________________

          L A Webber High School:
92-0909   Reconstruction               0-001-003  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0142   Reconstruction               0-001-004  09/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0279   Additions and Alterations    0-001-006  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               242                  06/03/02   08/15/02    Mehrer Roofing Systems              
                                                            001              -452                  07/18/02   08/16/02    Syracuse Scenery & Stage Lighting   
                                                            002             1,374                  01/25/02   03/26/02    Mehrer Roofing Systems              
                                                            002               500                  07/18/02   08/16/02    Archie Donoughe Sanding             
                                                            002            -1,863                  02/07/03   02/24/03    E&B Equipment                       
                                                            0027           19,000                  01/25/05   03/18/05    CNP mechanical Inc                  
                                                            003            -1,979                  02/07/03   02/24/03    E&B Equipment                       
                                                            003              -104                  02/07/03   02/24/03    Mehrer Roofing                      
                                                            004            -2,406                  02/07/03   02/24/03    E&B Equipment                       
                                                            005             3,780                  06/03/02   08/15/02    Bison Painting                      
                                                            005             1,163                  06/09/03   07/11/03    E&B Equipment                       
                                                            007               245                  05/09/02   05/14/02    Bison Painting                      
                                                            008             1,367                  01/25/02   03/26/02    Birch Grove Landscaping             
                                                            008               347                  04/22/02   05/30/02    Bison Painting                      
                                                            009             1,608                  01/25/02   03/26/02    Birch Grove Landscaping             
                                                            009             2,500                  04/22/02   05/30/02    Bison Painting                      
                                                            010               550                  01/25/02   03/26/02    Birch Grove Landscaping             
                                                            010               317                  05/09/02   05/14/02    Bison Painting                      
                                                            011               410                  05/09/02   05/14/02    Bison Painting                      
                                                            011             4,952                  07/02/02   07/03/02    Birch Grove Landscaping             
                                                            012            -1,485                  10/15/02   11/06/02    CNP Mech.                           
                                                            016           -11,460                  01/28/02   05/13/02    CNP Mech.                           
                                                            016             1,967                  06/03/02   08/15/02    Ferrauilo Plumbing                  
                                                            017               260                  06/03/02   08/15/02    Ferrauilo Plumbing                  
                                                            017             2,664                  06/06/02   08/15/02    CNP Mech.                           
                                                            018               440                  06/03/02   08/15/02    Ferrauilo Plumbing                  
                                                            018             2,942                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            018               835                  06/06/02   08/15/02    CNP Mech.                           
                                                            019             1,842                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            019               752                  07/23/02   08/16/02    CNP Mech.                           
                                                            020             1,864                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            020               467                  07/23/02   08/16/02    CNP Mech.                           
                                                            021               648                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            021               796                  07/23/02   08/16/02    CNP Mech.                           
                                                            022               917                  07/23/02   08/16/02    CNP Mech.                           
                                                            022             1,239                  01/31/03   02/27/03    Ferrauilo Plumbing                  
                                                            023               132                  07/23/02   08/16/02    CNP Mech.                           
                                                            023            -1,967                  06/03/02   08/15/02    Allied Builders                     
                                                            024               434                  07/23/02   08/16/02    CNP Mech.                           
                                                            024             1,485                  09/27/02   11/05/02    Allied Builders                     
                                                            025              -347                  06/06/02   08/15/02    CNP Mech.                           
                                                            025              -500                  02/28/03   03/06/03    Allied Builders                     
                                                            026               438                  10/30/02   11/01/02    CNP Mech.                           
                                                            027               510                  01/25/02   03/26/02    Ferrauilo Plumbing                  
                                                            028             1,829                  01/25/02   03/26/02    Ferrauilo Plumbing                  
                                                            029               495                  09/27/02   11/05/02    Ferrauilo Plumbing                  
                                                            030               552                  09/27/02   11/05/02    Ferrauilo Plumbing                  
                                                            031             3,245                  09/27/02   11/05/02    Ferrauilo Plumbing                  
                                                            036              -510                  10/15/02   11/06/02    Allied Builders                     
                                                            037           -26,000                  10/15/02   11/06/02    Allied Builders                     
                                                            038             1,093                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            038               662                  09/27/02   11/05/02    Allied Builders                     
                                                            039              -178                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            039             2,821                  09/27/02   11/05/02    Allied Builders                     
                                                            040               248                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            040               418                  09/27/02   11/05/02    Allied Builders                     
                                                            041             1,573                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            041               366                  09/27/02   11/05/02    Allied Builders                     
                                                            042              -495                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            042            -2,278                  09/27/02   11/05/02    Allied Builders                     
                                                            043               819                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            043              -374                  09/27/02   11/05/02    Allied Builders                     
                                                            044             1,310                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            044             2,117                  09/27/02   11/05/02    Allied Builders                     
                                                            045               452                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            045             4,693                  09/27/02   11/05/02    Allied Builders                     
                                                            046               383                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            046               387                  09/27/02   11/05/02    Allied Builders                     
                                                            047             1,336                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            047             1,143                  09/27/02   11/05/02    Allied Builders                     
                                                            048               256                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            048            -4,952                  09/27/02   11/05/02    Allied Builders                     
                                                            049               764                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            049               264                  09/27/02   11/05/02    Allied Builders                     
                                                            050               109                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            050               589                  09/27/02   11/05/02    Allied Builders                     
                                                            051             1,690                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            051               723                  09/27/02   11/05/02    Allied Builders                     
                                                            052               833                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            052               797                  09/27/02   11/05/02    Allied Builders                     
                                                            053               887                  06/21/02   11/04/02    Industrial Power & Lighting         
                                                            053              -410                  09/27/02   11/05/02    Allied Builders                     
                                                            054             1,863                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            054               317                  09/27/02   11/05/02    Allied Builders                     
                                                            055               410                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            055               758                  10/15/02   11/06/02    Allied Builders                     
                                                            056             1,979                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            056               332                  10/15/02   11/06/02    Allied Builders                     
                                                            057             2,406                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            057               104                  10/15/02   11/06/02    Allied Builders                     
                                                            058               183                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            058              -500                  10/15/02   11/06/02    Allied Builders                     
                                                            059               271                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            059             2,006                  10/24/02   11/07/02    Allied Builders                     
                                                            060               594                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            061             3,121                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            062               200                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            063               199                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            064             1,162                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            065              -991                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            066             2,322                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            067            -4,693                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            068             2,781                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            069             1,266                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            070               805                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            071             1,319                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            072             1,782                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            073            -2,390                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            074             2,069                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            075             1,885                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            076              -300                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            077               513                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            078               350                  12/27/02   01/07/03    Industrial Power & Lighting         
 
06-0482   Reconstruction               0-001-008  01/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          13,093                  08/01/08   09/29/08    SUBURBAN ELECTRIC, INC.             
                                                            GC-01           3,888                  10/29/07   11/08/07    Allgaier Construction Corp.         
                                                            PC - 01         4,440                  09/19/07     /  /      HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            PC - 01         4,440                  09/20/07   03/19/08    HOOT MECHANCIAL & ELECTRICAL INC.   
 
08-0229   Reconstruction               0-001-009  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,392                  11/03/09   11/25/09    COOK MOVING SYSTEMS INC             
                                                            1               4,402                  11/03/09   11/25/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            1               2,000                  11/03/09   11/25/09    THURSTON DUDEK LLC                  
                                                            1              26,916                  11/03/09   11/25/09    JOHN W DANFORTH COMPANY             
                                                            1                   0                  11/03/09   11/25/09    JAMESON ROOFING CO INC              
                                                            1              27,755                  11/03/09   11/25/09    MORRIS MASONRY RESTORATION LLC      
                                                            1               8,000                  11/03/09   11/25/09    HERITAGE CONTRACT FLOORING          
                                                            1              19,184                  11/03/09   11/25/09    R.B. MAC CONSTRUCTION CO INC        
                                                            1               3,850                  11/03/09   07/23/10    AMERICAN PAVING & EXCAVATING        
                                                            1              30,000                  11/03/09   11/25/09    MCS REMEDIAL SERVICES               
                                                            10              5,888                  05/14/10   07/28/10    R.B. MAC CONSTRUCTION CO INC        
                                                            11              6,608                  03/03/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            11             20,229                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            11             -5,135                  10/04/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            12             29,284                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            13              2,027                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            14              4,477                  06/25/10   08/10/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            14             18,756                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            14                  0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            15              3,482                  06/25/10   08/10/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            15             14,747                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            15              1,537                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            16             25,735                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            16            -12,071                  08/11/10   09/13/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            17             15,668                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            17              1,012                  08/11/10   09/13/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            17             18,345                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            18             25,363                  06/25/10   08/19/10    R.B. MAC CONSTRUCTION CO INC        
                                                            18              1,191                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            19              2,179                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            19             20,794                  10/04/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            19             -2,155                  11/26/10   12/22/10    JOHN W DANFORTH COMPANY             
                                                            2             -20,000                  12/17/09   12/30/09    MORRIS MASONRY RESTORATION LLC      
                                                            2              33,686                  12/30/09   12/22/11    JOHN W. DANFORTH COMPANY            
                                                            2               1,492                  03/03/10   04/30/10    AMERICAN PAVING & EXCAVATING        
                                                            2              20,405                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            2                -750                  03/29/10   05/14/10    HERITAGE CONTRACT FLOORING          
                                                            2               2,104                  06/30/10   08/18/10    JAMESON ROOFING CO INC              
                                                            2               6,287                  07/26/10   09/03/10    MCS REMEDIAL SERVICES               
                                                            20             15,945                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            20              1,194                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            20              5,606                  11/26/10   12/22/10    JOHN W DANFORTH COMPANY             
                                                            21              9,373                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            21              3,203                  11/26/10   12/22/10    JOHN W DANFORTH COMPANY             
                                                            22              4,015                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            22              3,714                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            22             11,027                  03/24/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            23              4,206                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            24              2,318                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            24              1,511                  02/02/11   02/24/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            24              4,313                  03/24/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            25             17,308                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            25            -25,000                  03/28/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            26              8,121                  09/24/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            26              3,926                  02/02/11   02/24/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            26              8,118                  07/11/11   07/28/11    JOHN W DANFORTH COMPANY             
                                                            27                525                  03/24/11   04/22/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            28              6,014                  04/21/11   05/13/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            28              4,042                  08/29/11   12/22/11    JOHN W DANFORTH COMPANY             
                                                            29              4,708                  10/04/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            29              5,110                  08/29/11   12/22/11    JOHN W DANFORTH COMPANY             
                                                            3               1,645                  12/17/09   12/30/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3              12,436                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            3              -1,005                  03/29/10   05/14/10    HERITAGE CONTRACT FLOORING          
                                                            3               6,394                  06/30/10   08/18/10    JAMESON ROOFING CO INC              
                                                            30                610                  11/03/10   11/09/10    RB MAC CONSTRUCTION CO INC          
                                                            32              5,726                  11/26/10   12/22/10    R.B. MAC CONSTRUCTION CO INC        
                                                            34              1,360                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            35              1,028                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            36              3,528                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            37              4,863                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            38              2,160                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            39              8,211                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            4              14,566                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            4               3,380                  02/22/10   05/14/10    THURSTON DUDEK LLC                  
                                                            4               5,135                  06/25/10   08/10/10    HERITAGE CONTRACT FLOORING          
                                                            4               1,032                  06/30/10   12/16/11    JAMESON ROOFING CO INC              
                                                            4                -500                  03/28/11   04/22/11    MCS REMEDIAL SERVICES               
                                                            4                 803                  11/16/11   01/25/12    AMERICAN PAVING & EXCAVATING        
                                                            40             28,434                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            42             -2,752                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            5               8,601                  06/03/10   07/28/10    THURSTON DUDEK LLC                  
                                                            5               5,700                  06/25/10   08/10/10    HERITAGE CONTRACT FLOORING          
                                                            5               4,971                  06/30/10   08/18/10    JAMESON ROOFING CO INC              
                                                            6              26,009                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            6              24,041                  04/07/10   06/18/10    R.B. MAC CONSTRUCTION CO INC        
                                                            6               9,609                  04/19/10   07/23/10    JOHN W DANFORTH COMPANY             
                                                            6              10,765                  06/25/10   08/10/10    HERITAGE CONTRACT FLOORING          
                                                            6               5,085                  08/16/10   09/13/10    THURSTON DUDEK LLC                  
                                                            6               5,052                  01/06/11   02/18/11    JAMESON ROOFING CO INC              
                                                            7               8,181                  04/07/10   06/18/10    R.B. MAC CONSTRUCTION CO INC        
                                                            7                -500                  05/21/10   07/28/10    JOHN W DANFORTH COMPANY             
                                                            7               1,368                  02/02/11   02/24/11    JAMESON ROOFING CO INC              
                                                            8               2,648                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            8              10,282                  04/07/10   06/18/10    R.B. MAC CONSTRUCTION CO INC        
                                                            8              16,404                  06/03/10   07/28/10    JOHN W DANFORTH COMPANY             
                                                            8             -15,268                  03/03/11   03/28/11    JAMESON ROOFING CO INC              
                                                            9               2,324                  06/03/10   07/28/10    JOHN W DANFORTH COMPANY             
 
13-0749   Reconstruction               0-001-010  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0954   Reconstruction               0-001-011  01/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1260   Reconstruction               0-001-012  05/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,852                  12/03/18   02/08/19    CIR ELECTRICAL CONSTRUCTION CORP    
 
17-0071   Reconstruction               0-001-013  12/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1729   Reconstruction               0-001-014  05/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001       -27,279                  01/29/18   02/13/18    Elmer Davis                         
                                                            100-002       -87,000                  01/29/18   02/13/18    Elmer Davis                         
 
17-0614   Reconstruction               0-001-015  08/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             7,740                  09/09/19   09/10/19    NAIRY MECHANICAL, LLC               
                                                            013             3,651                  09/09/19   09/24/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            014            15,695                  09/09/19   09/24/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            015            34,193                  09/09/19   09/24/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            016            24,871                  09/09/19   09/24/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            200-009        61,283                  01/09/20   01/27/20    VILLAGER CONSTRUCTION, INC.         
                                                            203-004         7,751                  01/09/20   01/28/20    CROSBY-BROWNLIE, INC.               
                                                            204-004        16,858                  08/02/19   08/05/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            204-005        16,752                  08/02/19   08/05/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            204-006         2,930                  08/02/19   08/05/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            204-007         4,024                  08/02/19   08/05/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-01          11,998                  06/10/19   06/11/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-02          84,212                  08/01/19   08/05/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-08           2,763                  10/10/19   10/18/19    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-09         -20,000                  03/04/20   07/02/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-10           3,474                  03/04/20   07/02/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-11           4,728                  03/04/20   07/02/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-12          -3,715                  03/04/20   07/02/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-13             591                  04/30/20   07/02/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-14           2,221                  05/28/20   07/07/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-15          17,374                  05/28/20   07/07/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-16          19,764                  05/28/20   07/07/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EC-17          13,661                  05/28/20   07/07/20    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            GC-01           8,749                  04/22/19   04/22/19    R.B. MAC CONSTRUCTION CO.,INC       
                                                            GC-02          15,838                  05/10/19   05/15/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-03          17,763                  05/10/19   05/15/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-04          16,994                  05/10/19   05/15/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-05          24,498                  05/10/19   05/15/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-06           5,905                  07/01/19   07/10/19    R.B.MAC CONSTRUCTION CO.,INC.       
                                                            GC-07           3,137                  07/01/19   07/09/19    R.B.MAC CONSTRUCTION CO.,INC.       
                                                            GC-08           1,282                  07/01/19   07/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-09           1,845                  07/01/19   07/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-10             895                  07/01/19   07/09/19    R.B.MAC CONSTRUCTION CO.,INC.       
                                                            GC-11          24,371                  07/01/19   07/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-12           1,803                  07/01/19   07/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-17           7,029                  09/26/19   10/21/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-18           4,409                  09/26/19   10/21/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-19         -20,000                  10/10/19   10/21/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-20           8,118                  10/10/19   10/21/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-21           2,730                  02/03/20   06/09/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-22           1,441                  02/03/20   06/09/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-23         -15,000                  02/03/20   06/09/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-24           2,723                  02/20/20   06/30/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-25          13,415                  02/20/20     /  /      R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-26           8,384                  02/20/20   06/30/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-27               0                  02/20/20     /  /      R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-28          12,983          12,983  02/20/20     /  /      R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-29          -6,000                  02/20/20     /  /      R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-30          -1,700                  02/20/20   06/30/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-31          -3,500                  02/20/20     /  /      R.B.MAC CONSTRUCTION CO.,INC.       
                                                            GC-32          -5,000                  04/30/20   07/14/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-33           5,749                  04/30/20   07/14/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-34           4,280                  04/30/20   07/14/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-35          -4,183                  04/30/20   07/14/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-36          12,458                  04/30/20   07/14/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-37           1,177                  04/30/20   07/14/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-38          -2,400                  04/30/20   07/13/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-39          11,401                  04/30/20   07/13/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-40          23,296                  06/03/20   07/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-41           5,221                  06/03/20   07/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-42           7,276                  06/03/20   07/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-43          -1,000                  06/05/20   07/07/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            MC-005          1,371                  01/22/20   02/19/20    CROSBY-BROWNLIE, INC.               
                                                            MC-01           2,003                  09/26/19   09/30/19    CROSBY-BROWNLIE, INC.               
                                                            MC-02           9,319                  09/26/19   09/30/19    CROSBY-BROWNLIE, INC.               
                                                            MC-03           3,525                  09/26/19   09/30/19    CROSBY-BROWNLIE, INC.               
                                                            MC-06           2,960                  03/04/20   07/02/20    CROSBY-BROWNLIE, INC.               
                                                            MC-07           2,990                  03/04/20   07/02/20    CROSBY-BROWNLIE, INC.               
                                                            MC-08          -3,715                  03/04/20   07/02/20    CROSBY-BROWNLIE, INC.               
                                                            MC-09           4,370                  05/28/20   07/07/20    CROSBY-BROWNLIE, INC.               
                                                            PC-009          6,625                  01/22/20   02/19/20    NAIRY MECHANICAL, LLC               
                                                            PC-01           1,555                  05/24/19   05/30/19    NAIRY MECHANICAL, LLC               
                                                            PC-02           3,215                  06/10/19   06/11/19    NAIRY MECHANICAL, LLC               
                                                            PC-03           7,159                  07/01/19   07/05/19    NAIRY MECHANAICAL, LLC              
                                                            PC-05           2,706                  09/26/19   09/30/19    NAIRY MECHANICAL, LLC               
                                                            PC-06           9,122                  09/26/19   09/30/19    NAIRY MECHANICAL, LLC               
                                                            PC-07           7,048                  01/22/20   02/25/20    NAIRY MECHANICAL, LLC               
                                                            PC-08           3,112                  01/22/20   02/25/20    NAIRY MECHANICAL, LLC               
                                                            PC-10           4,070                  02/03/20   03/03/20    NAIRY MECHANICAL, LLC               
                                                            PC-11          -5,132                  06/03/20   07/07/20    NAIRY MECHANICAL, LLC               
                                                            PC-12          -1,180                  06/03/20   07/07/20    NAIRY MECHANICAL, LLC               
                                                            PC-13           1,725                  04/30/20   07/02/20    NAIRY MECHANICAL, LLC               
                                                            PC-14           2,013                  04/30/20   07/02/20    NAIRY MECHANICAL, LLC               
                                                            PC-15           2,800                  04/30/20   07/02/20    NAIRY MECHANICAL, LLC               
                                                            PC-16           3,214                  06/03/20   07/07/20    NAIRY MECHANICAL, LLC               
                                                            SC-01          12,228                  10/10/19   10/21/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC-02          51,645                  11/21/19   12/04/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC-03          18,600                  12/30/19   01/17/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-04          16,124                  12/30/19   01/17/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-05             680                  12/30/19   01/17/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-06           8,013                  12/30/19   01/17/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-07           1,680                  12/30/19   01/17/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-08          52,065                  12/30/19   01/17/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-10          14,700                  01/22/20   06/04/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-11           7,297                  02/03/20   06/09/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-12           9,083                  02/03/20   06/09/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-13          11,000                  02/03/20   06/09/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-14          18,403                  02/03/20   06/09/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-15           3,575                  02/03/20   06/09/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-16           5,132                  02/20/20   06/30/20    VILLAGER CONSTRUCTION, INC.         
                                                            SC-17           7,205                  05/28/20   07/07/20    VILLAGER CONSTRUCTION, INC.         
 
23-0348   Reconstruction               0-001-016  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1795FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0910   Reconstruction               0-002-002  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0278   Reconstruction               0-002-004  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022               682                  06/03/02   08/15/02    Allied Builders                     
 
06-0483   Reconstruction               0-002-005  01/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0230   Reconstruction               0-002-006  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,307                  03/03/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            10                991                  06/03/10   07/28/10    JOHN W DANFORTH COMPANY             
                                                            12                677                  06/03/10   07/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            12             28,222                  09/24/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            13              2,736                  06/03/10   07/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            13              4,812                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            16              6,271                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            18                734                  09/24/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            2               1,758                  11/03/09   11/25/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            21                536                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            23                343                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            23              1,443                  03/24/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            25                365                  02/02/11   02/24/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            27             10,005                  09/24/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            27                565                  07/11/11   07/28/11    JOHN W DANFORTH COMPANY             
                                                            28             15,777                  10/04/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            29              5,431                  04/21/11   05/13/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3               5,900                  12/30/09   12/22/11    JOHN W. DANFORTH COMPANY            
                                                            3                 288                  03/03/10   04/30/10    AMERICAN PAVING & EXCAVATING        
                                                            3               1,007                  02/22/10   05/14/10    THURSTON DUDEK LLC                  
                                                            3               2,820                  03/28/11   04/22/11    MCS REMEDIAL SERVICES               
                                                            31              2,087                  11/03/10   11/09/10    RB MAC CONSTRUCTION CO INC          
                                                            33              2,402                  11/26/10   12/22/10    R.B. MAC CONSTRUCTION CO INC        
                                                            4               3,970                  12/17/09   12/30/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            41              6,935                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            5               4,636                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            5               3,102                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            5             -11,312                  03/22/10   05/14/10    JOHN W. DANFORTH COMPANY            
                                                            5             -23,600                  11/28/11   03/30/12    AMERICAN PAVING & EXCAVATING        
                                                            7                   0                  01/06/11   02/18/11    HERITAGE CONTRACT FLOORING          
                                                            7               1,188                  02/02/11   02/24/11    THURSTON DUDEK LLC                  
                                                            8             -10,000                  05/19/11   07/13/11    THURSTON DUDEK LLC                  
                                                            9               1,075                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            9              11,492                  05/14/10   07/28/10    R.B. MAC CONSTRUCTION CO INC        
 
22-0626   Reconstruction               0-002-007  04/13/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001          5,822                  04/18/23   01/02/24    ELMER W. DAVIS                      
                                                            RC-002          8,748                  04/18/23   01/02/24    ELMER W. DAVIS                      
 
23-0774   Reconstruction               0-002-008  02/05/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0911   Reconstruction               5-003-002  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0231   Reconstruction               5-003-003  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,427                  12/30/09   06/16/10    THURSTON DUDEK LLC                  
                                                            4                 803                  12/30/09   06/16/10    JOHN W. DANFORTH COMPANY            
                                                            7               1,799                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
13-0750   Additions and Alterations    5-003-004  06/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
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                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01           3,760                  03/07/16   03/18/16    Bethany Technologies Company, LLC   
                                                            EC-02           3,352                  03/07/16   03/18/16    Bethany Technologies Company, LLC   
                                                            GC-01          14,211                  03/07/16   03/24/16    R.B. Mac                            
                                                            GC-02            -261                  10/04/16   10/17/16    R.B. Mac                            
                                                            HC-01           5,495                  03/07/16   03/24/16    Nairy Mechanical                    
 
16-0705   Reconstruction               5-003-005  03/09/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0615   Reconstruction               5-003-006  08/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-003        13,272                  08/02/19   08/05/19    CIR ELECTRICAL CONSTRUCTION CORP.   
 






BOCES ORLEANS-NIAGARA STATUS REPORT ON CAPITAL PROJECTS

District No.: 45-90-00-00

last updated on 04/23/24

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
__________________________________________________________________________________________________________________________________________

          Special Ed. Building:
02-0907   Reconstruction               0-001-001  05/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0572   Reconstruction               0-001-002  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0893   Reconstruction               0-001-003  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002             161                  12/17/07   04/03/08    Tunney Electric                     
 
11-0821   Reconstruction               0-001-004  04/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0733   Reconstruction               0-001-005  04/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0845   Reconstruction               0-001-006  06/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Occ Ct 1:
98-0364   Reconstruction               0-005-002  12/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1067   Reconstruction               0-005-003  05/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-2            18,675                  03/26/02   03/26/02    DV Brown & Assoc.                   
 
14-1119   Reconstruction               0-005-004  02/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EW-001         17,256                  10/19/16   10/21/16    Fey Electric Construction           
                                                            PW-004         -6,702                  10/19/16   10/21/16    Ackerman Plumbing, Inc.             
                                                            PW-007            638                  12/02/16   12/02/16    Ackerman Plumbing, Inc              
                                                            RW-001        -15,000                  07/21/16   10/06/16    Weaver Metal and Roofing, Inc.      
                                                            RW-004          1,036                  12/02/16   12/27/16    Weaver Metal and Roofing, Inc.      
                                                            SE-002         10,981                  11/17/16   11/25/16    Louis Del Prince & Sons, Inc.       
                                                            SW-001         42,868                  08/04/16   10/07/16    Louis Del Prince & Sons, Inc.       
                                                            SW-003          8,321                  02/21/17   03/06/17    Louis Del Prince & Sons, Inc.       
 

          Niagara Bldg 2 (see 1-006):
96-0142   Reconstruction               0-006-001  08/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0446   Reconstruction               0-006-002  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Bldg 3 (see 1-007):
95-1696   Reconstruction               0-007-001  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Academy(fmlyNewEH Bldg):
90-0393   New Construction             0-009-001  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1068   Reconstruction               0-009-002  05/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0909   Reconstruction               0-009-003  05/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0894   Reconstruction               0-009-004  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           2,403                  12/20/07   01/28/08    Morris Masonry Restoration LLC      
                                                            M-001           2,403                  12/17/07   01/28/08    MORRIS MASONRY RESTORATION          
 
08-0546   Reconstruction               0-009-005  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-002         17,897                  07/27/09   08/06/09    MILHERST CORPORATION INC            
                                                            SW-003         16,335                  07/27/09   08/06/09    MILHERST CORPORATION INC            
 
10-0367   Reconstruction               0-009-006  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             861                  10/24/11   07/05/12    FREY ELECTRICAL CONSTRUCTION CO     
                                                            GC-001         -3,885                  06/16/11   06/20/11    F.W. CONSTRUCTION CORPORATION       
                                                            GC-002         18,000                  06/16/11   06/20/11    F.W. CONSTRUCTION CORPORATION       
                                                            GC-003         20,074                  09/29/11   11/21/11    F.W. CONSTRUCTION CORPORATION       
                                                            P-001           4,244                  08/30/11   07/05/12    PARISE MECHANICAL INC               
                                                            P-002           2,711                  08/30/11   07/17/13    PARISE MECHANICAL INC               
 
13-0190   Reconstruction               0-009-007  02/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EW-001            857                  09/22/14   09/26/14    Frey Electric Construction          
                                                            MW-001          2,632                  09/22/14   09/26/14    Greater Niagara Mechanical, Inc.    
                                                            MW-002          9,367                  09/22/14   09/26/14    Greater Niagara Mechanical, Inc.    
                                                            SW-002          5,335                  09/22/14   09/26/14    American Paving & Excavating, Inc.  
 
18-1668   Reconstruction               0-009-008  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004            966                  04/30/21   05/20/21    PICONE CONSTRUCTION CORP.           
                                                            GC-010          1,162                  02/05/21   03/23/21    PICONE CONSTRUCTION CORP.           
                                                            GC-011         29,806                  02/05/21   03/23/21    PICONE CONSTRUCTION CORP.           
 

          Orleans Area Center:
92-1609   Reconstruction               0-011-003  09/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1424   Reconstruction               0-011-004  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1434   Reconstruction               0-011-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1069   Reconstruction               0-011-007  05/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1            -8,694                  05/06/01   02/06/02    Cayuga Piping                       
 
02-0910   Reconstruction               0-011-008  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-3            20,464                  09/25/03   11/05/03    Anastasi Trucking                   
                                                            S-4             3,126                  09/25/03   11/05/03    Anastasi Trucking                   
 
04-0573   Reconstruction               0-011-009  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0895   Reconstruction               0-011-010  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,944                  12/17/07     /  /      Tunney Electric                     
                                                            E-001          -3,944                  04/02/09   07/06/09    TUNNEY ELECTRIC, INC.               
                                                            E-005          11,188                  12/17/07   04/03/08    Tunney Electric                     
                                                            E-006           4,165                  05/29/08   02/05/09    TUNNEY ELECTRIC, INC.               
                                                            P-001           2,386                  12/17/07   04/03/08    JOHN W. DANFORTH COMPANY            
 
11-0822   Reconstruction               0-011-011  04/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           9,182                  08/23/12   12/11/12    WEYDMAN ELECTRIC                    
                                                            E-002          -2,396                  03/27/13   06/17/13    WEYDMAN ELECTRIC                    
                                                            M - 002        -2,680                  10/19/12     /  /      Greater Niagara Mechancial, Inc.    
                                                            M-001           8,028                  08/23/12   12/11/12    GREATER NIAGARA MECHANICAL INC      
                                                            SW-001          6,266                  08/23/12   12/11/12    GREENAUER BLACKTOP INC              
                                                            SW-002         14,176                  08/23/12   12/11/12    GREENAUER BLACKTOP INC              
                                                            SW-003         14,276                  08/23/12   12/11/12    GREENAUER BLACKTOP INC              
 
17-0734   Reconstruction               0-011-012  04/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,411                  04/17/19   04/18/19    SUBURBAN ELECTRIC                   
                                                            EC-002            902                  03/21/19   03/25/19    SUBURBAN ELECTRIC                   
                                                            EC-003            160                  03/21/19   03/25/19    SUBURBAN ELECTRIC                   
                                                            EC-004            297                  03/21/19   03/25/19    SUBURBAN ELECTRIC                   
                                                            EC-005            480                  03/21/19   03/25/19    SUBURBAN ELECTRIC                   
                                                            EC-006            549                  03/21/19   03/25/19    SUBURBAN ELECTRIC                   
                                                            EC-007            310                  03/21/19   03/25/19    SUBURBAN ELECTRIC                   
                                                            GC-001          3,500                  09/05/18   09/14/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-002          6,886                  09/05/18   09/14/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-003        -10,500                  09/05/18   09/14/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-004          2,716                  09/05/18   09/14/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-005            902                  09/05/18   09/28/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-006              0                  09/05/18   09/28/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-007          3,018                  09/05/18   09/14/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-008          2,998                  09/05/18   09/14/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-009          8,452                  04/17/19   04/18/19    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-010          3,924                  04/17/19   04/18/19    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-011          2,835                  04/17/19   04/18/19    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-012        -59,937                  03/21/19   03/25/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-013          2,020                  04/17/19   04/18/19    HEWITT YOUNG ELECTRIC,LLC           
 
21-0846   Reconstruction               0-011-013  06/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            126-001             0                  10/26/23   01/19/24    Frey Electric Construction Co, Inc  
                                                            126-002             0                  10/26/23   01/19/24    Frey Electric Construction Co, Inc  
 

          Niagara Area Center:
92-1608   Reconstruction               0-012-003  09/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1425   Reconstruction               0-012-004  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1435   Reconstruction               0-012-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1070   Reconstruction               0-012-007  05/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-3             5,384                  03/26/02   03/26/02    DV Brown & Assoc.                   
                                                            P-2            -7,603                  05/06/01   02/06/02    Cayuga Piping                       
                                                            S-1             4,800                  01/18/01   01/28/02    Thomann Asphalt                     
                                                            S-2            14,400                  01/18/01   01/28/02    Thomann Asphalt                     
 
02-0911   Reconstruction               0-012-008  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            10,138                  09/25/03   11/05/03    Tunney Elec.                        
                                                            E-2             4,047                  12/10/04   12/28/04    Tunney Elec.                        
                                                            P-1            28,200                  12/08/03   12/31/03    Ackerman Mech.                      
                                                            P-2             1,830                  03/22/04   03/30/04    Ackerman Mech.                      
                                                            S-2            16,672                  09/25/03   11/05/03    Anastasi Trucking                   
                                                            S-5             2,371                  09/25/03   11/05/03    Anastasi Trucking                   
                                                            S-6            -3,174                  12/10/04   12/28/04    Anastasi Trucking                   
 
04-0574   Reconstruction               0-012-009  01/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,700                  10/03/06   10/24/06    SSm and Rc inc                      
                                                            001            12,300                  10/03/06   01/05/07    hoot Mechanical Electrical          
 
06-0896   Reconstruction               0-012-010  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           6,198                  12/17/07   07/16/09    Tunney Electric                     
                                                            E-003           6,198                  04/02/09   07/06/09    TUNNEY ELECTRIC, INC.               
                                                            E-007           1,477                  05/29/08   02/20/09    TUNNEY ELECTRIC, INC.               
                                                            HVAC-001       -5,000                  01/28/08   08/12/08    landry mechanical                   
                                                            P-002           3,739                  12/17/07   04/03/08    JOHN W. DANFORTH COMPANY            
 
08-0547   Reconstruction               0-012-011  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-001         61,928                  07/06/09   08/12/09    MILHERST CORPORATION, INC.          
 
13-0191   Reconstruction               0-012-012  02/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EW-002         11,736                  09/22/14   09/26/14    Frey Electric Construction          
                                                            EW-003          4,612                  12/11/14   12/22/14    Frey Electric Construction          
                                                            SW-001         48,231                  08/28/14   10/02/14    American Paving & Excavating, Inc.  
 
18-1669   Reconstruction               0-012-013  06/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,624                  02/05/21   04/14/21    CIR ELECTRICAL CONSTRUCTION         
                                                            EC-002            818                  01/07/21   03/15/21    CIR ELECTRICAL CONSTRUCTION         
                                                            EC-003          1,900                  01/07/21   03/15/21    CIR ELECTRICAL CONSTRUCTION         
                                                            EC-004         -1,000                  02/05/21   03/30/21    CIR ELECTRICAL CONSTRUCTION         
                                                            GC-001         -2,967                  01/07/21   03/16/21    PICONE CONSTRUCTION CORP.           
                                                            GC-002          1,211                  01/07/21   03/16/21    PICONE CONSTRUCTION CORP.           
                                                            GC-003         -1,357                  01/07/21   03/16/21    PICONE CONSTRUCTION CORP.           
                                                            GC-005          2,545                  02/05/21   04/14/21    PICONE CONSTRUCTION CORP.           
                                                            GC-006          2,957                  02/05/21   04/14/21    PICONE CONSTRUCTION CORP.           
                                                            GC-007         -2,456                  02/05/21   04/14/21    PICONE CONSTRUCTION CORP.           
                                                            GC-008          8,810                  02/05/21   04/14/21    PICONE CONSTRUCTION CORP.           
                                                            GC-009         -6,244                  02/05/21   04/14/21    PICONE CONSTRUCTION CORP.           
                                                            MC-001         -3,000                  02/05/21   04/14/21    PARISE CONSTRUCTION                 
                                                            MC-002         -1,500                  02/05/21   03/30/21    PARISE CONSTRUCTION                 
                                                            PC-001          1,265                  04/30/21   08/03/21    JIM ANDO PLUMBING                   
                                                            PC-002          7,476                  01/07/21   03/15/21    JIM ANDO PLUMBING                   
                                                            PC-003         -1,000                  02/05/21   03/30/21    JIM ANDO PLUMBING                   
 

          O/N BOCES Lockport Center:
19-1826   Reconstruction               0-028-002  07/02/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Bldg 2 (fmly 0-006):
14-1120   Reconstruction               1-006-001  02/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PW-002         -2,809                  10/19/16   10/21/16    Ackerman Plumbing, Inc.             
                                                            PW-008          6,476                  12/02/16   12/27/16    Ackerman Plumbing, Inc.             
                                                            RW-02         -15,000                  07/21/16   10/06/16    Weaver Metal and Roofing, Inc.      
 

          Niagara Bldg 3:
02-0908   Reconstruction               1-007-002  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1               501                  09/25/03   11/05/03    Anastasi Trucking                   
 
06-0897   Reconstruction               1-007-003  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,739                  12/17/07   04/03/08    Tunney Electric                     
 
14-1121   Reconstruction               1-007-004  02/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            PW-001        183,271                  07/21/16   10/06/16    Ackerman Plumbing, Inc.             
                                                            PW-003         -3,206                  10/19/16   10/21/16    Ackerman Plumbing, Inc.             
                                                            PW-003         -3,206                  10/24/16   11/17/16    Ackerman Plumbing, Inc.             
                                                            PW-005         14,832                  11/17/16   11/18/16    Ackerman Plumbing, Inc.             
                                                            PW-006            871                  12/02/16   12/27/16    Ackerman Plumbing, Inc.             
                                                            RW-003        -15,000                  07/21/16   10/06/16    Weaver Metal and Roofing, Inc.      
 

          Pavilion @ Niagara Occ CT 1:
15-0451   New Construction             7-027-001  12/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         10,000                  05/12/17   05/18/17    Ackerman Plumbing, Inc.             
 

          Districtwide:
95-0161   Reconstruction               7-999-001  09/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0437   Reconstruction               7-999-002  03/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1            15,993                  01/10/03   01/23/03    Kandey Company                      
                                                            P-2            17,695                  01/10/03   01/23/03    Kandey Company