OSWEGO COUNTY

ALTMAR PARISH 460102
FULTON 460500
HANNIBAL 460701
CENTRAL SQUARE 460801
MEXICO 460901
OSWEGO 461300
PULASKI 461801
SANDY CREEK 461901
PHOENIX 462001
OSWEGO BOCES 469000
















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:20




ALTMAR-PARISH-WILLIAMSTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-01-02-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
96-0301   Reconstruction               0-001-007  10/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0286   Reconstruction               0-001-008  09/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1301   Additions and Alterations    0-001-009  07/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-R11/      -21,460                  10/07/02   11/08/02    PTL Roofing                         
                                                            003-GC11      -22,537                  09/16/05   09/16/05    Parsons McKenna                     
                                                            003-TC11       -1,170                  04/24/02   05/07/02    Upstate Temperature Control         
                                                            004-GC11      104,331                  09/16/05   09/16/05    Parsons McKenna                     
                                                            004-Hll         7,561                  04/24/02   05/07/02    Airtech Heating                     
                                                            005-H11/       13,518                  06/25/02   07/15/02    Airtech Heating                     
                                                            005-P11        -7,411                  07/16/02   07/24/02    Empire Northeast                    
                                                            006-H11         3,935                  07/16/02   07/24/02    Airtech Heating                     
                                                            007-E11         5,805                  03/05/02   04/18/02    Patricia Elec.                      
                                                            007-GC11         -249                  09/16/05   09/16/05    Parsons McKenna                     
                                                            008-E11         4,550                  03/05/02   04/18/02    Patricia Elec.                      
                                                            008-GC11       -1,468                  09/16/05   09/16/05    Parsons Mckenna                     
                                                            009-E11/        4,078                  03/29/02   05/10/02    Patricia Elec.                      
                                                            010-E11/        3,870                  06/14/02   07/10/02    Patricia Elec.                      
                                                            011-E11        19,111                  11/04/02   02/06/03    Patricia Elec.                      
                                                            012-E11         1,239                  12/12/02   09/16/05    Patricia Elec.                      
                                                            019-GC11        6,945                  06/25/02   07/15/02    Parsons McKenna                     
                                                            020-GC11        2,753                  04/29/02   05/07/02    Parsons McKenna                     
                                                            021-GC11        9,125                  04/29/02   05/07/02    Parsons McKenna                     
                                                            022-GC11        5,450                  04/29/02   05/07/02    Parsons McKenna                     
                                                            023-GC11       -1,390                  06/25/02   07/12/02    Parsons McKenna                     
                                                            025-GC11        1,268                  01/10/03   01/16/03    Parsons McKenna                     
 
01-0994   Reconstruction               0-001-010  05/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-R31       -15,414                  03/27/03   03/31/03    PTL Contracting                     
                                                            004-R31        40,700                  11/21/03   11/24/03    PTL Contracting                     
                                                            005-R31        50,200                  11/21/03   11/24/03    PTL Contracting                     
                                                            007-R31         5,175                  11/21/03   11/24/03    PTL Contracting                     
 
03-0200   Reconstruction               0-001-011  08/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0320   Additions and Alterations    0-001-012  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,483                  10/25/11   05/14/12    HUEN NEW YORK INC                   
                                                            EC-002            549                  10/25/11   05/14/12    HUEN NEW YORK INC                   
                                                            EC-003          3,057                  10/25/11   05/14/12    HUEN NEW YORK INC                   
                                                            EC-004          9,487                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-005          1,317                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-007         -9,929                  12/28/11   05/15/12    Huen New York Inc.                  
                                                            EC-008         -1,300                  12/28/11   05/15/12    Huen New York Inc.                  
                                                            EC-011         29,656                  09/12/12   02/07/14    HUEN NEW YORK INC                   
                                                            EC-014          2,403                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-016         10,000                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-017          8,454                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-019          1,242                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-020B             0                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-021          8,458                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-022          2,961                  12/13/12   07/16/13    HUEN NEW YORK INC                   
                                                            EC-023         -1,517                  12/13/12   07/16/13    HUEN NEW YORK INC                   
                                                            EC-026          1,287                  11/09/12   07/16/13    Huen New York Inc.                  
                                                            EC-027          8,466                  11/09/12   08/16/13    Huen New York Inc.                  
                                                            EC-028          3,978                  11/09/12   08/16/13    Huen New York Inc.                  
                                                            EC-030          2,527                  12/13/12   07/16/13    HUEN NEW YORK INC                   
                                                            EC-031          1,737                  12/13/12   07/16/13    HUEN NEW YORK INC                   
                                                            EC-032          1,445                  12/13/12   07/16/13    HUEN NEW YORK INC                   
                                                            GC-004          8,614                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-005         12,933                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-006        -19,462                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-007         17,958                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-009          1,172                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-011          2,288                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-012          1,105                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-013          2,255                  10/25/11   12/28/11    BETTE & CRING LLC                   
                                                            GC-014          1,204                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-015          7,555                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-016          5,967                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-018         11,124                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-020         22,175                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-021         36,630                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-027          4,545                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-028         36,809                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-031          9,420                  09/12/12   12/19/12    Bette & Cring LLC                   
                                                            GC-032         13,000                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-033        -13,112                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-034         11,854                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-035         10,419                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-037          6,747                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-039          6,324                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-040          5,546                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-041          6,670                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-042         10,747                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-043         16,218                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-045         14,537                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-046         14,876                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-047          1,952                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-049            450                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-050          7,069                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-051B             0                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-052          1,414                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-056          7,901                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-057          8,519                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-058          6,616                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-059          5,772                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-060         13,197                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-061          1,552                  11/09/12   03/04/13    Bette & Cring, LLC                  
                                                            GC-062         -6,610                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-063          7,782                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-064         -2,899                  09/16/13   10/21/13    Bette & Cring, LLC                  
                                                            HA-001         11,505                  09/12/12   12/18/12    EXCEL INSULATION COMPANY INC        
                                                            HA-002         42,200                  09/12/12   12/18/12    EXCEL INSULATION COMPANY INC        
                                                            HA-003          7,200                  01/06/12   05/17/12    EXCEL INSULATION COMPANY INC        
                                                            HA-004         13,450                  03/30/12   08/24/12    EXCEL INSULATION COMPANY INC        
                                                            HA-005          7,500                  09/12/12   12/18/12    EXCEL INSULATION COMPANY INC        
                                                            HA-006         -1,758                  09/12/12   12/18/12    EXCEL INSULATION COMPANY INC        
                                                            HA-007           -450                  09/12/12   12/18/12    EXCEL INSULATION COMPANY INC        
                                                            HC-001          3,128                  09/12/12   07/29/13    AIRTECH HEATING & A/C INC           
                                                            HC-002          1,550                  09/12/12   07/16/13    AIRTECH HEATING AND A/C INC         
                                                            HC-003          1,653                  12/28/11   05/15/12    Airtech Heating and A/C Inc.        
                                                            HC-004         -2,731                  12/13/12   07/16/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC-005         -5,343                  08/09/13   12/18/13    Airtech, Heating and Air Conditoning
                                                            PC-001          4,766                  10/25/11   05/14/12    BELLUCCI ENTERPRISES INC            
                                                            PC-002            967                  10/25/11   05/14/12    BELLUCCI ENTERPRISES INC            
                                                            PC-004         16,000                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-006         11,087                  12/28/12   05/15/12    Bellucci Enterprises Inc.           
                                                            PC-007          1,331                  09/12/12   01/11/13    BELLUCCI ENTERPRISES INC            
                                                            PC-008          1,040                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-011          2,184                  12/28/11   05/15/12    Bellucci Enterprises Inc.           
                                                            PC-013         10,338                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-015          5,187                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-017          1,043                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-018A             0                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-019          8,654                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-021          1,163                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-022           -303                  12/13/12   07/03/13    BELLUCCI ENTERPRISES INC            
                                                            PC-024          3,461                  12/13/12   08/16/13    BELLUCCI ENTERPRISES INC            
                                                            PV-001        -41,860                  09/12/12   07/03/13    SOLAR LIBERTY ENERGY INC            
                                                            PV-004         -7,500                  09/12/12   07/03/13    SOLAR LIBERTY ENERGY INC            
                                                            SC-002          3,316                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-003        -17,000                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-009              0                  12/13/12   03/15/13    BARBER CORPORATION                  
                                                            SC-010          6,320                  12/13/12   03/15/13    BARBER CORPORATION                  
                                                            SC-011          2,728                  12/13/12   03/21/13    BARBER CORPORATION                  
                                                            SC-012A          -746                  12/13/12   03/25/13    BARBER CORPORATION                  
                                                            SC-013        -10,872                  01/18/13   05/17/13    BARBER CORPORATION                  
 
07-0902   Reconstruction               0-001-013  04/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  03/06/09   05/27/09    CENTRAL CITY ROOFING CO., INC.      
                                                            002                 0                  03/06/09   05/27/09    CENTRAL CITY ROOFING CO., INC.      
 
15-0765   Reconstruction               0-001-015  11/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001          18,200                  07/14/16   08/23/16    J&A MECHANICAL CONTRACTORS          
 
16-1103   Reconstruction               0-001-016  03/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-003         -6,859                  08/04/17   08/10/17    WCA Roofing & Sheet Metal Co., Inc. 
 
16-1457   Reconstruction               0-001-017  11/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001          4,188                  08/13/18   08/28/18    RIDLEY ELECTRIC CO INC              
                                                            PC-001         11,957                  08/13/18   08/28/18    BELLUCCI ENTERPRISES IN             
 
17-0224   Reconstruction               0-001-018  01/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0761   Reconstruction               0-001-019  02/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           44,726                  09/30/19   10/07/19    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            1-02           15,124                  09/30/19   10/07/19    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            1-03           69,351                  09/30/19   10/07/19    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            1-04            5,402                  09/30/19   10/07/19    BELLOWS CONSTRUCTION SPECIALTIES,LLC
 
20-1698   Reconstruction               0-001-020  07/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0137   Reconstruction               0-001-021  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1280   Additions and Alterations    0-001-022  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0221FP Reconstruction               0-001-FP1  11/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAltmar Elementary (sold 2012):
90-1701   Reconstruction               0-002-003  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1615   Reconstruction               0-002-004  07/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0302   Reconstruction               0-002-005  10/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1303   Reconstruction               0-002-006  07/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001FSE11       -8,780                  04/29/02   05/07/02    Joseph Flihan                       
                                                            002-E21        -2,250                  04/25/01   01/15/02    Meacham Elec.                       
                                                            002-H21        -4,440                  07/16/02   07/24/02    Empire Northeast                    
                                                            002-P21         4,449                  07/23/01   01/08/02    Empire Northeast                    
                                                            003-P21        -5,801                  07/16/02   07/24/02    Empire Northeast                    
                                                            003-S21        -3,500                  08/21/01   01/09/02    Davis Wallbridge                    
                                                            004-E21         3,229                  03/05/02   04/18/02    Meacham Elec.                       
                                                            004-GC21       -6,000                  04/25/01   01/15/02    Laurence Const.                     
                                                            005-E21         1,169                  06/25/02   07/15/02    Meacham Elec.                       
                                                            006-E21         1,749                  09/16/02   04/01/03    Meacham Elec.                       
                                                            007-E21           857                  09/16/02   02/06/03    Meacham Elec.                       
                                                            007-GC21          842                  04/24/02   05/07/02    Laurence Const.                     
                                                            008-GC21        9,441                  03/27/03   04/30/03    Laurence Const.                     
                                                            E21/070        26,587                  11/09/01   02/12/02    Meacham Elec.                       
                                                            GC21-058       -7,012                  12/31/01   02/28/02    Laurence Const.                     
                                                            S21/063        14,410                  11/07/01   02/08/02    Davis Wallbridge                    
 
01-0995   Reconstruction               0-002-007  05/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0201   Reconstruction               0-002-008  08/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXParish Elementary(sold 2013):
99-1304   Reconstruction               0-003-005  07/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010-GC21       -9,436                  03/27/03   04/03/03    Laurence Const.                     
 
01-0996   Reconstruction               0-003-006  05/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006-R31        20,785                  11/21/03   11/24/03    PTL Contracting                     
 
03-0202   Reconstruction               0-003-007  08/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School (frmly MS):
99-1300   Reconstruction               0-005-004  07/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-E11        -1,640                  01/04/01   01/14/03    Patricia Elec.                      
                                                            001-GC11     -197,945                  01/11/01   01/15/02    Parsons McKenna                     
                                                            001-P11       -15,500                  01/29/01   01/30/02    Empire Northeast                    
                                                            001-TC11      -36,560                  05/15/01   01/13/03    Upstate Temperature Control         
                                                            002-E-11       46,600                  01/18/01   01/14/03    Patricia Elec.                      
                                                            002-E11       -46,600                  02/20/01   01/13/03    Patricia Elec.                      
                                                            002-P11        -7,350                  01/29/01   01/14/03    Empire Northeast                    
                                                            002-R31       -15,414                  02/10/03   02/19/03    PTL Roofing                         
                                                            002ACM11       17,179                  08/06/01   03/29/02    Summit Environ.                     
                                                            002GC-11      -36,465                  01/29/01   01/30/02    Parsons McKenna                     
                                                            002R-31       -15,414                  02/10/03   02/14/03    PTL Roofing                         
                                                            003-E11       -26,060                  01/29/01   01/30/02    Patricia Elec.                      
                                                            003-GC11      -22,537                  09/16/05   09/16/05    Parsons McKenna                     
                                                            003ACM11       39,780                  10/02/01   01/08/02    Summit Environ.                     
                                                            003H11         -2,710                  01/29/01   01/30/02    Airtech Heating                     
                                                            004-GC11     -104,331                  09/16/05   09/16/05    Parsons McKenna                     
                                                            004-P11       -11,447                  07/23/01   01/14/03    Empire Northeast                    
                                                            004-TC11      -10,515                  01/21/03   01/23/03    Upstate Temperature Control         
                                                            005-E11        16,057                  06/28/01   01/29/02    Patricia Elec.                      
                                                            005-P11        -7,411                  07/18/02   08/28/02    Empire Northeast                    
                                                            005H1187       13,518                  07/24/02     /  /      Airtech Heating                     
                                                            006-H11         3,935                  07/18/02   08/28/02    Airtech Heating                     
                                                            006-S11       -47,050                  10/02/01   01/08/02    Robert Law                          
                                                            007-S11        63,943                  10/02/01   01/08/02    Robert Law                          
                                                            008-E11         4,550                  03/05/02     /  /      Patricia Elec.                      
                                                            008-GC11       -1,468                  09/16/05   09/16/05    Parsons McKenna                     
                                                            008-S11        51,035                  10/02/01   01/08/02    Robert Law                          
                                                            009E11          4,078                  03/28/02   04/26/02    Patricia Elec.                      
                                                            010-GC11       14,761                  07/23/01   01/14/03    Parsons McKenna                     
                                                            010-S11         6,886                  12/13/01   01/13/03    Robert Law                          
                                                            011-GC11       18,277                  07/23/01   01/14/03    Parsons McKenna                     
                                                            011-S11         4,201                  01/28/02   03/06/02    Robert Law                          
                                                            012-GC11        4,515                  09/16/05   09/16/05    Parsons McKenna                     
                                                            012-S11        -4,004                  01/30/03   02/11/03    Robert Law                          
                                                            013-GC11       27,982                  10/02/01   01/08/02    Parsons McKenna                     
                                                            013-S11        13,024                  01/21/03   01/23/03    Robert Law                          
                                                            014-GC11       -1,976                  09/04/01   01/09/02    Parsons McKenna                     
                                                            017-GC11       85,885                  03/05/02   04/18/02    Parsons McKenna                     
                                                            018-GC11        7,571                  01/28/02   03/06/02    Parsons McKenna                     
                                                            019GC117        6,945                  07/24/02   08/28/02    Parsons McKenna                     
                                                            023GC118       -1,390                  07/24/02   08/28/02    Parsons McKenna                     
                                                            024-GC11        1,142                  01/10/03   02/06/03    Parsons McKenna                     
                                                            ACM11/65      -15,583                  11/08/01   02/08/02    Summit Environ.                     
                                                            E11/069         2,272                  11/07/01   02/08/02    Patricia Elec.                      
                                                            GC11/066       17,998                  11/23/01   02/11/02    Parsons McKenna                     
                                                            GC11/068        4,795                  11/07/01   02/08/02    Parsons McKenna                     
                                                            S11/064       134,403                  11/06/01   02/08/02    Robert Law                          
 
03-0203   Reconstruction               0-005-005  08/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0321   Additions and Alterations    0-005-006  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006         -2,420                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-009            838                  12/28/11   05/15/12    Huen new York Inc.                  
                                                            EC-010         29,535                  09/12/12   02/07/14    HUEN NEW YORK INC                   
                                                            EC-012          3,215                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-013          4,210                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-015         10,516                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-018          4,591                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-020A             0                  09/12/12   01/10/13    HUEN NEW YORK INC                   
                                                            EC-024          2,422                  11/09/12   07/16/13    Huen New York Inc.                  
                                                            EC-025            114                  11/09/12   07/03/13    Huen New York Inc.                  
                                                            EC-029          3,228                  12/13/12   08/16/13    HUEN NEW YORK INC                   
                                                            GC-001          1,193                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-002         17,445                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-003         18,099                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-008          1,530                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-010          7,357                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-017          1,146                  10/25/11   12/14/11    BETTE & CRING LLC                   
                                                            GC-019         12,684                  09/12/12   01/07/13    BETTE & CRING LLC                   
                                                            GC-022            997                  12/28/11   05/15/12    Bette & Cring, LLC                  
                                                            GC-023          5,500                  12/28/11   05/15/12    Bette & Cring, LLC                  
                                                            GC-025         26,554                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-026          8,005                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-029          3,915                  03/30/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-030          5,381                  03/30/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-036          8,642                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-038          3,413                  09/12/12   12/19/12    BETTE & CRING LLC                   
                                                            GC-044          6,568                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-048          1,077                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-051A             0                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-053          5,548                  09/12/12   12/18/12    BETTE & CRING LLC                   
                                                            GC-054          2,865                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-055          3,068                  12/13/12   03/21/13    BETTE & CRING LLC                   
                                                            GC-CO-15        7,049                  12/27/11   02/23/12    Daniel J. Lynch, Inc.               
                                                            PC-003         10,000                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-005          1,507                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-009          3,843                  12/28/11   05/15/12    Bellucci Enterprises Inc.           
                                                            PC-010          1,936                  12/28/12   05/15/12    Bellucci Enterprises Inc.           
                                                            PC-012          7,952                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-014            829                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-016          7,328                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-018B          -173                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-020          4,386                  09/12/12   01/10/13    BELLUCCI ENTERPRISES INC            
                                                            PC-023          2,510                  12/13/12   07/16/13    BELLUCCI ENTERPRISES INC            
                                                            PC-025         -4,000                  12/06/13   12/18/13    BELLUCCI ENTERPRISES INC.           
                                                            PV-002        -41,860                  09/12/12   07/03/13    SOLAR LIBERTY ENERGY INC            
                                                            PV-003         -7,500                  06/06/12   02/05/13    SOLAR LIBERTY ENERGY INC            
                                                            SC-001       -132,244                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-004          6,860                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-005          9,487                  09/16/13   10/21/13    Barber Corporation                  
                                                            SC-006         -1,485                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-007          5,051                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-008        -82,000                  09/12/12   12/18/12    BARBER CORPORATION                  
                                                            SC-012              0                  12/13/12   03/25/13    BARBER CORPORATION                  
 
15-1458   Reconstruction               0-005-007  06/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1104   Reconstruction               0-005-008  03/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AARC-001            0                  02/14/18   03/07/18    WCA Roofing & Sheet Metal Co., Inc. 
                                                            AASC-001            0                  07/26/17   07/27/17    EZ Paving/Sealcoat LLC.             
                                                            AASC-002            0                  03/29/18   04/12/18    EZ Paving/Sealcoat LLC              
                                                            AASC-003            0                  03/29/18   04/12/18    EZ Paving/Sealcoat LLC              
                                                            AASC-004            0                  03/29/18   04/12/18    EZ Paving/Sealcoat LLC              
                                                            RC-001       -122,720                  07/28/17   07/31/17    WCA Roofing & Sheet Metal Co., Inc. 
                                                            RC-002         10,725                  07/28/17   07/31/17    WCA Roofing & Sheet Metal Co., Inc. 
                                                            RC-004        -22,000                  11/29/17   12/15/17    WCA Roofing & Sheet Metal Co Inc    
                                                            RC-005        -11,750                  02/14/18   03/07/18    WCA Roofing & Sheet Metal Co., Inc. 
                                                            SC-001        -12,926                  03/29/18   04/12/18    EZ Paving/Sealcoat LLC              
 
16-1458   Reconstruction               0-005-009  11/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003            797                  09/04/18   09/12/18    RIDLEY ELECTRIC CO INC              
                                                            GC-001         -5,125                  12/19/18   02/04/19    MCGINNIS NELSON CONSTRUCTION, INC.  
                                                            GC-002         -7,500                  12/19/18   01/29/19    MCGINNIS NELSON CONSTRUCTION, INC.  
                                                            PC-002          6,428                  08/13/18   08/28/18    BELLUCCI ENTERPRISES INC            
                                                            PC-003          6,313                  10/25/18   11/15/18    BELLUCCI ENTERPRISES INC            
 
18-0762   Reconstruction               0-005-010  02/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0465FA Additions and Alterations    0-005-012  11/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0222FP Reconstruction               0-005-FP1  11/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWilliamstown Elementary (sold 2012:
90-1702   Reconstruction               0-006-005  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0124   Reconstruction               0-006-006  08/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1613   Additions and Alterations    0-006-007  07/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1614   Reconstruction               0-006-008  07/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0303   Reconstruction               0-006-009  10/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1305   Reconstruction               0-006-010  07/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-R31        30,540                  02/10/03   03/28/03    PTL Roofing                         
                                                            009-G21           270                  03/28/03   04/03/03    Laurence Const.                     
 
01-0997   Reconstruction               0-006-011  05/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-R31        30,540                  02/10/03   02/19/03    PTL Roofing                         
 
03-0204   Reconstruction               0-006-012  08/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0223FP Reconstruction               0-006-FP1  11/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
22-1281   New Construction             2-027-001  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Maintenance - demo 2004:
94-0706   Reconstruction               5-015-001  02/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1652   Reconstruction               5-015-002  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0205   Reconstruction               5-015-004  08/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
99-1302   New Construction             5-019-001  07/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004-GC11     -104,331                  09/16/05   09/16/05    Parsons McKenna Construction        
 
04-0133   Reconstruction               5-019-002  09/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-1           -2,000                  01/31/04   02/24/05    Paragon Environmental Construction  
 
16-1459   Reconstruction               5-019-005  11/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
22-0138   Reconstruction               5-019-006  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waste Water Treatment:
09-0322   Reconstruction               7-017-002  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,730                  09/12/12   01/10/13    S.C. SPENCER ELECTRIC INC           
                                                            EC-002          9,425                  01/17/13   08/23/13    S.C. SPENCER ELECTRIC INC           
                                                            EC-003         31,350                  01/17/13   08/23/13    S.C. SPENCER ELECTRIC INC           
                                                            GC-001         -1,390                  09/12/12   01/07/13    C.O. FALTER CONSTRUCTION CORP       
                                                            GC-002         -9,183                  03/11/13   07/12/13    C.O. FALTER CONSTRUCTION CORP       
                                                            HC-001         -2,500                  01/17/13   07/16/13    KING AND KING MECHANICAL INC        
                                                            PC-001         -2,500                  02/19/13   07/03/13    Ackerman Plumbing, Inc.             
 
22-1282   Reconstruction               7-017-003  05/10/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          2013 Press Box:
11-0464   New Construction             7-025-001  06/13/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,379                  08/22/13   09/13/13    LandMark Enterprises                
                                                            002            -2,210                  08/22/13   09/13/13    LandMark Enterprises                
                                                            003           -10,000                  10/03/13   11/25/13    LandMark Enterprises                
 

          Sewage Filter Building:
12-1264   New Construction             7-026-001  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
94-0707EP Energy Project               7-999-E01  02/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE





FULTON CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-05-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Fulton Jr High School:
91-0314   Reconstruction               0-005-002  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0470   Reconstruction               0-005-003  11/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0999   Reconstruction               0-005-004  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0021   Reconstruction               0-005-005  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1607   Additions and Alterations    0-005-006  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16              9,903                  04/17/03   05/06/03    PAC & Assoc.                        
                                                            17                569                  05/20/03   05/23/03    PAC & Assoc.                        
                                                            19              7,594                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            2              16,072                  01/06/03   03/13/03    Burns Elec.                         
                                                            21              1,913                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            22              1,710                  09/16/03   09/19/03    PAC & Assoc.                        
                                                            5              10,976                  05/20/03   05/23/03    Burns Elec.                         
 
08-0275   Reconstruction               0-005-007  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-W 025             0                  07/15/10   12/02/10    WEYDMAN ELECTRIC INC                
                                                            E-W 033          -854                  08/23/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 034             0                  08/23/10   11/26/10    WEYDMAN ELECTRIC                    
                                                            E-W 039         4,659                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 045       -19,766                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 046        -8,403                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 050           166                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 055         3,066                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 063        11,433                  12/13/10   01/13/11    WEYDMAN ELECTRIC INC                
                                                            E-W 064           648                  02/14/11   04/01/11    WEYDMAN ELECTRIC INC                
                                                            E-W 074           838                  01/09/12   09/13/12    WEYDMAN ELECTRIC INC                
                                                            GC-016         -5,500                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-048          1,764                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-097           -790                  08/23/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-107         -3,735                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-125          3,056                  12/13/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-155            340                  01/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-182         -3,702                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-213        -23,096                  07/18/11   08/18/11    PAC & ASSOCIATES INC                
                                                            M-007               0                  11/17/10   12/01/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-010            -340                  02/22/11   03/23/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            P-002               0                  11/20/09   02/05/10    OSWEGO MECHANICAL                   
                                                            P-022           1,493                  08/16/10   11/26/10    OSWEGO MECHANICAL                   
 
09-1123   Reconstruction               0-005-008  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001        -182,200                  10/04/10   10/29/10    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-004               0                  12/02/10   12/28/10    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-005               0                  01/18/11   02/15/11    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-006         -30,896                  01/28/11   02/24/11    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-007             356                  04/28/11   05/20/11    EV ROOFING & CONSTRUCTION SUPPLY    
 
10-0768   Reconstruction               0-005-009  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  12/08/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            E-012               0                  01/09/12   07/05/12    WEYDMAN ELECTRIC INC                
                                                            E-016            -185                  01/09/12   06/28/13    WEYDMAN ELECTRIC INC                
                                                            E-022         -12,944                  04/11/12   06/28/13    WEYDMAN ELECTRIC INC                
                                                            E-025          26,293                  04/11/12   06/28/13    WEYDMAN ELECTRIC INC                
                                                            E-028           1,132                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            M-002               0                  02/09/12   01/25/13    J&A MECHANICAL CONTRACTORS INC      
                                                            M-003          -5,000                  08/13/12   07/17/13    J & A Medchanical Contractors, Inc. 
 
10-0689   Reconstruction               0-005-010  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1381   Reconstruction               0-005-011  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011-008        10,521                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-017B        4,499                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
 
15-0779   Reconstruction               0-005-012  12/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1470   Reconstruction               0-005-013  05/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/26/21   05/06/22    M.E.I.D, LLC                        
                                                            003                 0                  08/26/21   05/06/22    LAN-CO COMPANIES                    
                                                            009            13,519                  10/04/21   11/22/22    Lan-Co Companies                    
                                                            EC-001          5,479                  10/25/21   12/08/22    Northern Pioneer Contractors, Inc   
                                                            EC-002          1,451                  10/25/21   12/08/22    Northern Pioneer Contractors, Inc   
                                                            EC-003          5,432                  11/05/21   12/12/22    Northern Pioneer Contractors, Inc   
                                                            EC-005          5,734                  03/07/22   03/06/23    Northern Pioneer Contrs Inc         
                                                            EC-006         20,742                  03/07/22   03/06/23    Northern Pioneer Contrs Inc         
                                                            EC-007          1,321                  03/07/22   03/06/23    Northern Pioneer Contrs Inc         
                                                            EC-008         -3,417                  03/07/22   03/06/23    Northern Pioneer Contrs Inc         
                                                            GC-002          9,758                  10/25/21   12/08/22    M.E.I.D LLC                         
                                                            GC-003        -13,309                  03/07/22   03/06/23    M.E.I.D LLC                         
                                                            SC-005         30,925                  09/10/21   11/28/22    LeChase Construction Services, LLC  
                                                            SC-006         -3,901                  10/04/21   11/22/22    Lan-Co Companies                    
                                                            SC-007        -30,446                  10/04/21   11/22/22    Lan-Co Companies                    
                                                            SC-010         -9,915                  12/02/21   12/16/22    Lan-Co Comp                         
 
20-0219   Reconstruction               0-005-014  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0050FP Reconstruction               0-005-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0020SC Visual Structural Inspection 0-005-SC1  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          James E. Lannigan:
97-1000   Reconstruction               0-006-003  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0022   Reconstruction               0-006-004  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1608   Reconstruction               0-006-005  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13             13,383                  06/03/03   06/25/03    PAC & Assoc.                        
                                                            14             34,901                  03/26/03   04/18/03    PAC & Assoc.                        
                                                            20                364                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            5              10,976                  05/20/03   05/23/03    Burns Elec.                         
                                                            6               2,000                  12/12/02   02/18/03    PAC & Assoc.                        
                                                            6               4,232                  05/20/03   05/23/03    NEP Glass                           
 
08-0276   Reconstruction               0-006-006  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-007          18,880                  03/15/10   05/26/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-018           3,140                  10/04/10   11/12/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-024            -760                  10/20/10   01/07/11    JWJ INDUSTRIES dba SEABIRC ENVIRO   
                                                            E-P 003             0                  09/25/09   10/13/09    PATRICIA ELECTRIC INC               
                                                            E-P 005             0                  10/09/09   11/19/09    PATRICIA ELECTRIC INC               
                                                            E-P 006             0                  10/09/09   11/19/09    PATRICIA ELECTRIC INC               
                                                            E-P 008           962                  11/12/09   12/30/09    PATRICIA ELECTRIC INC               
                                                            E-P 009           333                  11/12/09   12/30/09    PATRICIA ELECTRIC INC               
                                                            E-P 010             0                  12/04/09   02/04/10    PATRICIA ELECTRIC INC               
                                                            E-P 013           907                  12/04/09   02/04/10    PATRICIA ELECTRIC INC               
                                                            E-P 016           533                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 017        -2,628                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 018          -505                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 021           490                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 023           361                  01/15/10   05/27/10    PATRICIA ELECTRIC INC               
                                                            E-P 024             0                  01/25/10   05/27/10    PATRICIA ELECTRIC INC               
                                                            E-P 027             0                  06/01/10   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 029           326                  07/02/10   12/06/10    PATRICIA ELECTRIC INC               
                                                            E-P 031             0                  07/02/10   12/06/10    PATRICIA ELECTRIC INC               
                                                            E-P 044           880                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 051           275                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 053           214                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 054         2,200                  12/02/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 056         4,041                  12/16/10   01/13/11    PATRICIA ELECTRIC INC               
                                                            E-P 058           529                  12/16/10   01/13/11    PATRICIA ELECTRIC INC               
                                                            E-P 064          -437                  03/14/11   04/01/11    PATRICIA ELECTRIC INC               
                                                            E-P 065         1,178                  03/14/11   04/01/11    PATRICIA ELECTRIC INC               
                                                            E-P 067           578                  08/25/11   02/08/12    PATRICIA ELECTRIC INC               
                                                            E-W-001             0                  10/09/09   11/19/09    WEYDMAN ELECTRIC INC                
                                                            GC-001        -75,000                  09/25/09   10/13/09    PAC & ASSOCIATES INC                
                                                            GC-009              0                  10/19/09   11/19/09    PAC & ASSOCIATES INC                
                                                            GC-015              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-027          1,259                  12/04/09   02/04/10    PAC & ASSOCIATES INC                
                                                            GC-029           -900                  12/04/09   02/04/10    PAC & ASSOCIATES INC                
                                                            GC-034              0                  12/23/09   12/17/10    PAC & ASSOCIATES INC                
                                                            GC-036           -350                  12/23/09   12/17/10    PAC & ASSOCIATES INC                
                                                            GC-042         -1,776                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-043          9,004                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-051          2,624                  02/22/10   05/10/10    PAC & ASSOCIATES INC                
                                                            GC-052          1,162                  02/22/10   05/10/10    PAC & ASSOCIATES INC                
                                                            GC-056          4,424                  03/15/10   05/26/10    PAC & ASSOCIATES INC                
                                                            GC-058            785                  04/05/10   06/16/10    PAC & ASSOCIATES INC                
                                                            GC-062         11,182                  06/01/10   12/03/10    PAC & ASSOCIATES, INC.              
                                                            GC-063           -115                  06/01/10   12/03/10    PAC & ASSOCIATES, INC.              
                                                            GC-065          3,737                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-066          6,720                  06/01/10   12/10/10    PAC & ASSOCIATES, INC.              
                                                            GC-067             45                  06/01/10   12/08/10    PAC & ASSOCATES, INC.               
                                                            GC-069          7,859                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-070            520                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-073            457                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-080         -3,385                  07/02/10   12/06/10    PAC & ASSOCIATES INC                
                                                            GC-081          1,530                  07/02/10   12/10/10    PAC & ASSOCIATES INC                
                                                            GC-083 C          271                  07/15/10   12/02/10    PAC & ASSOCIATES INC                
                                                            GC-084B          -210                  07/02/10   12/10/10    PAC & ASSOCIATES INC                
                                                            GC-085          1,470                  12/10/10     /  /      PAC & ASSOCIATES INC                
                                                            GC-086            362                  07/02/10   12/10/10    PAC & ASSOCIATES INC                
                                                            GC-099           -790                  08/23/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-114         -1,842                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-122          1,040                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-123            453                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-126         -2,340                  12/16/10   01/14/11    PAC & ASSOCIATES INC                
                                                            GC-135          1,045                  01/18/11   02/15/11    PAC & ASSOCIATES INC                
                                                            GC-149         13,371                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-167            874                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-173          1,729                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-176            456                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-179         -2,933                  04/04/11   11/05/14    PAC & ASSOCIATES INC                
                                                            GC-190          1,490                  04/06/11   05/06/11    PAC & ASSOCIATES INC                
                                                            GC-191          3,041                  04/28/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-192         -2,691                  04/28/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-208           -950                  07/08/11   08/17/11    PAC & ASSOCIATES INC                
                                                            GC-215        -17,599                  07/18/11   08/18/11    PAC & ASSOCIATES INC                
                                                            GC-223          1,296                  12/08/11   10/24/12    PAC & ASSOCIATES INC                
                                                            M-001               0                  03/15/10   05/26/10    AIRTECH HEATING & AIR CONDITIONING  
                                                            M-005               0                  06/01/10   12/17/10    AIRTECH HEATING AND AIR CONDITIONING
                                                            M-012            -437                  02/22/11   03/23/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-023          -7,615                  09/19/11   08/03/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-031               0                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            P-007               0                  12/23/09   02/11/10    OSWEGO MECHANICAL                   
                                                            P-009           5,605                  12/23/09   12/17/10    OSWEGO MECHANICAL                   
                                                            P-015             299                  06/01/10   12/17/10    OSWEGO MECHANICAL                   
                                                            P-016           2,661                  07/02/10   12/06/10    OSWEGO MECHANICAL                   
                                                            P-020           1,493                  08/16/10   11/26/10    OSWEGO MECHANICAL                   
                                                            R-001               0                  04/05/10   06/16/10    WELCH CONSTRUCTION INC              
                                                            W-008            -544                  07/08/11   08/17/11    FLOWER CITY GLASS CO INC            
                                                            W-012           2,262                  12/08/11   10/24/12    FLOWER CITY GLASS CO INC            
 
10-0769   Reconstruction               0-006-007  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004               0                  12/08/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            E-011               0                  01/09/12     /  /      WEYDMAN ELECTRIC INC                
                                                            E-014           3,390                  01/09/12   07/05/12    WEYDMAN ELECTRIC INC                
                                                            E-021           3,220                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            E-030              22                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            GC-001              0                  10/28/11   01/06/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-003         -1,290                  12/08/11   07/13/12    PAC & ASSOCIATES OF OSWEGO INC      
 
10-0690   Reconstruction               0-006-008  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1382   Reconstruction               0-006-009  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -15,000                  04/23/15   05/11/15    Genesee Environmental LLC           
                                                            001            12,210                  04/23/15   05/11/15    PAC & Associates of Oswego, Inc     
                                                            011-009         4,579                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-017D        4,499                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-018         6,740                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
 
14-0854   Reconstruction               0-006-010  02/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -119,634                  12/11/15   01/04/16    Apple Roofing Corp.                 
                                                            001           -11,000                  09/02/16   10/04/16    Airside Technology Corporation      
                                                            002                 0                  12/11/15   01/04/16    Apple Roofing Corp.                 
                                                            003                 0                  12/11/15   01/04/16    Apple Roofing Corp.                 
                                                            004           -12,967                  12/11/15   01/04/16    Apple Roofing Corp.                 
 
19-1471   Reconstruction               0-006-011  05/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/26/21   05/06/22    LAN-CO COMPANIES                    
                                                            002                 0                  08/26/21   05/06/22    LAN-CO COMPANIES                    
                                                            004                 0                  08/26/21   05/06/22    LAN-CO COMPANIES                    
 
20-0220   Reconstruction               0-006-012  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1183   Reconstruction               0-006-013  04/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1784   Reconstruction               0-006-014  08/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0046FP Reconstruction               0-006-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1646SC Visual Structural Inspection 0-006-SC1  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Phillip Street School:
95-0687   Reconstruction               0-008-002  01/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Granby Elementary School:
99-0023   Reconstruction               0-009-003  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1609   Reconstruction               0-009-004  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13             13,383                  06/03/03   06/25/03    PAC & Assoc.                        
 
08-0277   Reconstruction               0-009-005  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-031          24,525                  11/16/12   08/16/13    Weydman Electric, Inc.              
                                                            E-W 043         1,038                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 049         4,466                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 054           967                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 068           303                  02/14/11   03/10/11    WEYDMAN ELECTRIC INC                
                                                            GC-144          4,431                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-158        -35,800                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-168            659                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-181             87                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-201        -12,675                  07/08/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-216        -57,007                  07/18/11   08/18/11    PAC & ASSOCIATES INC                
                                                            M-028               0                  12/23/12   02/14/14    Airtech Heating and Air Condtioning 
                                                            W-004               0                  07/08/11   08/17/11    FLOWER CITY GLASS CO INC            
                                                            W-016          -8,820                  02/09/12   10/24/12    FLOWER CITY GLASS CO INC            
                                                            q-019           1,493                  08/16/10   11/26/10    OSWEGO MECHANICAL                   
 
10-0770   Reconstruction               0-009-006  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005               0                  12/08/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            E-010               0                  01/09/12   07/05/12    WEYDMAN ELECTRIC INC                
                                                            E-013               0                  01/09/12   07/05/12    WEYDMAN ELECTRICN INC               
                                                            E-017               0                  01/17/12   04/12/12    WEYDMAN ELECTRIC INC                
                                                            E-024               0                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            E-027           8,522                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            GC-002           -259                  12/08/11   07/13/12    PAC & ASSOCIATES OF OSWEGO INC      
 
10-0691   Reconstruction               0-009-007  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1383   Reconstruction               0-009-008  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011-012         1,560                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-017C        4,499                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
 
14-0855   Reconstruction               0-009-009  02/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -181,250                  09/14/15   09/22/15    EV Roofing & Construction Supply    
                                                            001                 0                  09/02/16   10/04/16    E-Z Paving                          
                                                            001             3,532                  09/02/16   10/04/16    Patricia Electric, Inc.             
                                                            002           -35,000                  09/02/16   10/04/16    EV Roofing & Construction Supply    
                                                            002             2,156                  09/02/16   10/04/16    E-Z Paving                          
                                                            003             6,116                  09/02/16   10/04/16    E-Z Paving                          
                                                            004             9,852                  09/02/16   10/04/16    E-Z Paving                          
                                                            005             2,692                  09/02/16   10/04/16    E-Z Paving                          
                                                            006            -8,405                  09/02/16   10/04/16    E-Z Paving                          
 
15-0780   Reconstruction               0-009-010  12/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1671   Reconstruction               0-009-011  12/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1785   Reconstruction               0-009-012  08/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC 001              0                  01/08/24   03/13/24    DW & Crew Mechanicals Inc           
 
20-0221   Reconstruction               0-009-013  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1184   Reconstruction               0-009-014  04/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0048FP Reconstruction               0-009-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Erie Street School:
99-0024   Reconstruction               0-011-001  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1610   Reconstruction               0-011-002  10/01/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0278   Reconstruction               0-011-003  04/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fairgrieve Elementary:
92-0645   Additions and Alterations    0-012-003  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0025   Reconstruction               0-012-005  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1611   Reconstruction               0-012-006  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,161                  01/06/03   03/13/03    Burns Elec.                         
                                                            13             13,383                  06/03/03   06/25/03    PAC & Assoc.                        
                                                            14             34,901                  03/26/03   04/18/03    PAC & Assoc.                        
                                                            15              2,208                  03/26/03   04/18/03    PAC & Assoc.                        
                                                            17                569                  05/20/03   05/23/03    PAC & Assoc.                        
                                                            2               7,456                  10/04/02   10/28/02    PAC & Assoc.                        
                                                            20              1,043                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            3               8,379                  12/18/03   12/30/03    Burns Elec.                         
                                                            3              -2,799                  12/15/04   06/23/05    Airside Technologies Corp           
                                                            4              22,156                  12/12/02   02/18/03    PAC & Assoc.                        
                                                            5               8,167                  12/12/02   02/18/03    PAC & Assoc.                        
                                                            5              10,976                  05/20/03   05/23/03    Burns Elec.                         
                                                            6               4,232                  05/20/03   05/23/03    NEP Glass                           
                                                            8              29,192                  01/06/03   03/13/03    PAC & Assoc.                        
                                                            GC-10           3,817                  01/06/03   03/13/03    PAC & Assoc.                        
                                                            GC-7            2,498                  01/06/03   03/13/03    PAC & Assoc.                        
 
08-0279   Reconstruction               0-012-007  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-014           8,860                  08/16/10   11/26/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-017          -5,824                  10/04/10   11/12/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-019           7,430                  10/04/10   11/12/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-023          -4,360                  10/20/10   01/07/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-027           4,605                  01/28/11   02/24/11    JWJ INDUSTRIES, INC dba SEABIRD     
                                                            A-028          -3,108                  04/28/11   05/20/11    JWJ INDUSTRIES INC/SEABIRD ENVIRO   
                                                            E-P 032          -473                  07/02/10   12/06/10    PATRICIA ELECTRIC INC               
                                                            E-P 037         2,210                  08/16/10   11/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 042             0                  08/16/10   11/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 043       -79,426                  10/04/10   11/12/10    PATRICIA ELECTRIC INC               
                                                            E-P 045         6,375                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 047        -1,205                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 048           275                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 052         1,098                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 055           396                  12/02/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 057         2,178                  12/16/10   01/13/11    PATRICIA ELECTRIC INC               
                                                            E-P 060         1,355                  12/16/10   01/13/11    PATRICIA ELECTRIC INC               
                                                            E-P 061           305                  01/18/11   02/15/11    PATRICIA ELECTRIC INC               
                                                            GC-100          3,465                  08/30/10   12/09/10    PAC & ASSOCIATES INC                
                                                            GC-119          2,400                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-128          1,387                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-146          2,100                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-166            773                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-183           -783                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-200            612                  07/08/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-209         -7,636                  07/08/11   08/17/11    PAC & ASSOCIATES INC                
                                                            GC-210        -11,640                  07/08/11   08/18/11    PAC & ASSOCIATES INC                
                                                            GC-211         -4,780                  07/08/11     /  /      PAC & ASSOCIATES INC                
                                                            M-009               0                  02/14/11   03/10/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-016               0                  04/06/11   05/06/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-017               0                  04/06/11   05/06/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-018           3,108                  04/06/11   05/06/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-019         -13,393                  09/19/11   08/03/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-020               0                  09/19/11   08/03/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-030           3,903                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            P-018           1,493                  08/16/10   11/26/10    OSWEGO MECHANICAL                   
                                                            P-025          13,389                  11/17/10   12/01/10    OSWEGO MECHANICAL                   
                                                            W-009          -3,141                  08/12/11   09/09/11    FLOWER CITY GLASS CO INC            
 
09-1124   Reconstruction               0-012-008  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-002          -9,930                  10/04/10   10/29/10    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-003               0                  12/02/10   12/28/10    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-008             534                  04/28/11   05/20/11    EV ROOFING & CONSTRUCTION SUPPLY    
 
10-0692   Reconstruction               0-012-010  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1276   Reconstruction               0-012-011  12/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-004             0                  06/08/16   07/08/16    PAC & ASSOCIATES                    
                                                            002-005             0                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-006             0                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-007             0                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-008             0                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-009        13,160                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-010         9,476                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-011         7,929                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            002-012         9,029                  06/08/16   07/07/16    PAC & ASSOCIATES                    
                                                            003-0011            0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-012          -285                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-016             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-018             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-019             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-020        -3,487                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-021        27,418                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-022          -251                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-024         1,122                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            004                 0                  12/08/14   12/15/14    Patricia Electric Inc.              
                                                            004-001             0                  06/08/16   07/07/16    KIING & KING                        
                                                            004-002         2,457                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            004-004         8,916                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            004-005         8,271                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            004-007         6,862                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            004-008         4,166                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            005                 0                  12/08/14   12/15/14    Patricia Electric Inc.              
                                                            005-001         1,297                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL SERVICES    
                                                            005-002        13,776                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-003        27,628                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-004        19,945                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-005        12,716                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-006        12,451                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-007        24,411                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-008         6,465                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-009         9,460                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-010         9,870                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-011        10,682                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-012        14,760                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-013         6,358                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-014        16,063                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            005-015        28,444                  05/12/16   05/19/16    HOMEGUARD ENVIRONMENTAL             
                                                            006                 0                  12/08/14   12/15/14    Patricia Electric Inc.              
                                                            006               710                  06/08/16   07/07/16    King & King Mechanical              
                                                            008                 0                  12/08/14   12/15/14    Patricia Electric Inc.              
                                                            009                 0                  12/08/14   12/15/14    Patricia Electric Inc.              
                                                            016             6,958                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
                                                            017             8,636                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
                                                            018            18,916                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
                                                            019             3,864                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
                                                            021             1,108                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
                                                            1                   0                  06/26/15   07/21/15    Bellucci Enterprises Inc.           
                                                            1                   0                  06/26/15   07/21/15    PAC & Associates of Oswego, Inc.    
                                                            3                   0                  06/26/15   07/21/15    Patricia Electric Inc.              
 
13-1384   Reconstruction               0-012-012  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-001         6,732                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-005         1,355                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-007         2,431                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-011         1,412                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
 
19-0534   Reconstruction               0-012-013  12/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1786   Reconstruction               0-012-014  08/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC 003              0                  01/08/24   03/13/24    DW & Crew Mechanicals Inc           
                                                            MC 004         34,995                  01/08/24   03/13/24    DW & Crew Mechanicals Inc           
                                                            MC 005              0                  01/08/24   03/13/24    DW & Crew Mechanicals Inc           
                                                            PC-001              0                  01/08/24   03/13/24    J&A Mechanical Contractors Inc      
 
20-0222   Reconstruction               0-012-015  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0049FP Reconstruction               0-012-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          G. Ray Bodley High School:
92-0646   Additions and Alterations    0-015-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1277   Reconstruction               0-015-005  12/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -362                  04/23/15   05/08/15    Secor Building Solutions            
                                                            001                 0                  07/29/15   10/29/15    RSI Roofing                         
                                                            002                 0                  07/29/15   10/29/15    RSI Roofing                         
                                                            002-013         1,858                  06/08/16   07/08/16    PAC & ASSOCIATES                    
                                                            003            -2,763                  07/29/15   10/29/15    RSI Roofing                         
                                                            003-014             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            004           -83,500                  07/29/15   10/29/15    RSI Roofing                         
                                                            004-003          -225                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            004-009         8,285                  06/08/16   07/07/16    KING & KING MECHANICAL              
                                                            020             5,142                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
                                                            022               939                  09/02/16   11/21/16    PAC & Associates of Oswego, Inc.    
 
99-0026   Reconstruction               0-015-006  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1612   Additions and Alterations    0-015-007  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              44,446                  10/04/02   10/28/02    PAC & Assoc.                        
                                                            1               8,554                  05/20/03   05/23/03    Airside Technology                  
                                                            1              -8,026                  06/22/04   06/25/04    Brosh Mech.                         
                                                            11             14,717                  01/30/03   02/11/03    PAC & Assoc.                        
                                                            12              9,358                  01/30/03   02/11/03    PAC & Assoc.                        
                                                            13             13,383                  06/03/03   06/25/03    PAC & Assoc.                        
                                                            14             34,901                  03/26/03   04/18/03    PAC & Assoc.                        
                                                            16              9,903                  04/17/03   05/06/03    PAC & Assoc.                        
                                                            18             47,922                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            20              2,079                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            20              7,636                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            23              1,727                  02/03/04   02/20/04    PAC & Assoc.                        
                                                            3              13,506                  10/04/02   10/28/02    PAC & Assoc.                        
                                                            3               9,316                  03/02/04   03/03/04    Burns Elec.                         
                                                            3              -2,799                  12/15/04   06/23/05    Airside technologies Corp           
                                                            4               6,451                  05/20/03   05/23/03    Burns Elec.                         
                                                            5              10,976                  05/20/03   05/23/03    Burns Elec.                         
                                                            6               3,117                  12/12/02   02/18/03    PAC & Assoc.                        
                                                            6              -7,806                  06/22/04   06/25/04    Burns Elec.                         
                                                            8               1,748                  01/08/04   01/16/04    NEP Glass                           
                                                            GC-9           12,941                  01/06/03   03/13/03    PAC & Assoc.                        
 
08-0280   Additions and Alterations    0-015-008  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          80,740                  09/25/09   10/09/09    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-002         125,635                  10/09/09   11/19/09    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-003          10,500                  11/12/09   12/30/09    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-004         -27,317                  12/23/09   12/17/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-006           5,888                  03/15/10   05/26/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-009          -3,658                  03/15/10   05/26/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-021          -2,505                  10/20/10   01/07/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-022               0                  10/20/10   01/07/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-025         -28,000                  11/17/10   12/01/10    JWJ INDUSTRIES dba SEABIRD ENVIRO.  
                                                            E-033          56,243                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            E-W 002             0                  12/04/09   02/04/10    WEYDMAN ELECTRIC INC                
                                                            E-W 003         8,379                  12/04/09   02/04/10    WEYDMAN ELECTRIC INC                
                                                            E-W 004         3,874                  12/23/09   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 005         3,084                  12/23/09   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 006         8,321                  01/15/10   05/27/10    WEYDMAN ELECTRIC INC                
                                                            E-W 007           171                  01/15/10   05/27/10    WEYDMAN ELECTRIC INC                
                                                            E-W 008        -1,661                  01/15/10   05/27/10    WEYDMAN ELECTRIC INC                
                                                            E-W 009             0                  01/15/10   05/27/10    WEYDMAN ELECTRIC INC                
                                                            E-W 012             0                  02/22/10   05/10/10    WEYDMAN ELECTRIC INC                
                                                            E-W 013         2,584                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 014             0                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 015       -14,323                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 016             0                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 017         1,146                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 018        14,175                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 019        47,369                  06/01/10   12/17/10    WEYDMAN ELECTRIC INC                
                                                            E-W 020           605                  07/02/10   12/06/10    WEYDMAN ELECTRIC INC                
                                                            E-W 021          -256                  07/02/10   12/06/10    WEYDMAN ELECTRIC INC                
                                                            E-W 022             0                  07/02/10   12/06/10    WEYDMAN ELECTRIC INC                
                                                            E-W 023             0                  07/15/10   12/02/10    WEYDMAN ELECTRIC INC                
                                                            E-W 024        -1,000                  07/15/10   12/02/10    WEYDMAN ELECTRIC INC                
                                                            E-W 026           436                  07/15/10   12/02/10    WEYDMAN ELECTRIC INC                
                                                            E-W 027             0                  07/15/10   12/02/10    WEYDMAN ELECTRIC INC                
                                                            E-W 028        25,629                  08/16/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 029        23,529                  08/16/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 030            66                  08/16/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 031             0                  08/16/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 032             0                  08/16/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 035         4,998                  08/23/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 036       -12,440                  08/23/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 037         3,957                  08/23/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 038         2,987                  08/23/10   11/26/10    WEYDMAN ELECTRIC INC                
                                                            E-W 040           761                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 041             0                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 042          -283                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 044         2,100                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 047           604                  08/30/10   12/09/10    WEYDMAN ELECTRIC INC                
                                                            E-W 048         4,632                  10/20/10   11/12/10    WEYDMAN ELECTRIC INC                
                                                            E-W 051         2,371                  10/20/10   11/12/10    WEYDMAN ELECTRIC INC                
                                                            E-W 052        14,800                  10/20/10   01/07/11    WEYDMAN ELECTRIC INC                
                                                            E-W 053         3,179                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 056         5,352                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 057         4,097                  11/17/10   12/01/10    WEYDMAN ELECTRIC INC                
                                                            E-W 058         7,657                  12/13/10   01/13/11    WEYDMAN ELECTRIC INC                
                                                            E-W 059         4,020                  12/13/10   01/13/11    WEYDMAN ELECTRIC INC                
                                                            E-W 060           601                  12/13/10   01/13/11    WEYDMAN ELECTRIC INC                
                                                            E-W 061         1,996                  12/13/10   01/13/11    WEYDMAN ELECTRIC INC                
                                                            E-W 062         1,768                  12/13/10   01/13/11    WEYDMAN ELECTRIC INC                
                                                            E-W 065         3,027                  02/14/11   03/10/11    WEYDMAN ELECTRIC INC                
                                                            E-W 066           538                  02/14/11   03/10/11    WEYDMAN ELECTRIC INC                
                                                            E-W 067         7,378                  02/14/11   03/10/11    WEYDMAN ELECTRIC INC                
                                                            E-W 069           824                  02/14/11   03/10/11    WEYDMAN ELECTRIC INC                
                                                            E-W 070         2,250                  04/06/11   05/06/11    WEYDMAN ELECTRIC INC                
                                                            E-W 071         1,212                  04/06/11   05/06/11    WEYDMAN ELECTRIC INC                
                                                            E-W 072         8,414                  07/08/11   09/09/11    WEYDMAN ELECTRIC INC                
                                                            E-W 073         5,521                  08/25/11   09/09/11    WEYDMAN ELECTRIC INC                
                                                            E-W 075         5,812                  01/09/12   09/13/12    WEYDMAN ELECTRIC INC                
                                                            E-W-010             0                  02/22/10   05/10/10    WEYDMAN ELECTRIC INC                
                                                            GC-003              0                  09/25/09   10/13/09    PAC & ASSOCAITES INC                
                                                            GC-005              0                  09/25/09   10/09/09    PAC & ASSOCIATES INC                
                                                            GC-006              0                  09/25/09   10/09/09    PAC & ASSOCIATES                    
                                                            GC-007          3,405                  10/19/09   11/19/09    PAC & ASSOCIATES INC                
                                                            GC-017              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-018              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-020              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-021              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-022         27,182                  12/04/09   02/04/10    PAC & ASSOCIATES INC                
                                                            GC-025              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-026              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-028          5,584                  12/04/09   02/04/10    PAC & ASSOCIATES INC                
                                                            GC-030          2,079                  12/04/09   02/04/10    PAC & ASSOCIATES INC                
                                                            GC-031         52,316                  12/23/09   12/17/10    PAC & ASSOCIATES INC                
                                                            GC-032          2,424                  12/23/09   12/17/10    PAC & ASSOCIATES INC                
                                                            GC-033          3,046                  12/23/09   12/17/10    PAC & ASSOCIATES INC                
                                                            GC-037         13,968                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-038              0                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-039            233                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-040         -1,386                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-046           -368                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-050          1,364                  02/22/10   05/10/10    PAC & ASSOCIATES INC                
                                                            GC-053          1,839                  03/15/10   05/26/10    PAC & ASSOCIATES INC                
                                                            GC-054            793                  03/15/10   05/26/10    PAC & ASSOCIATES INC                
                                                            GC-055         -1,561                  03/15/10   05/26/10    PAC & ASSOCIATES INC                
                                                            GC-057         15,266                  04/05/10   06/16/10    PAC & ASSOCIATES INC                
                                                            GC-060         10,631                  06/01/10   12/03/10    PAC & ASSOCIATES, INC.              
                                                            GC-061          8,037                  06/01/10   12/03/10    PAC & ASSOCATES, INC.               
                                                            GC-071          2,663                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-072         15,378                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-075            586                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-076         56,568                  07/02/10   12/06/10    PAC & ASSOCIATES INC                
                                                            GC-077           -260                  07/02/10   12/06/10    PAC & ASSOCIATES INC                
                                                            GC-078          6,528                  07/02/10   12/06/10    PAC & ASSOCIATES INC                
                                                            GC-079           -758                  08/02/10   12/06/10    PAC & ASSOCIATES INC                
                                                            GC-082          1,815                  07/02/10   12/10/10    PAC & ASSOCIATES INC                
                                                            GC-083 D        1,624                  07/15/10   12/02/10    PAC & ASSOCIATES INC                
                                                            GC-084A        -1,500                  07/02/10   12/10/10    PAC & ASSOCIATES INC                
                                                            GC-087              0                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-088            590                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-092              0                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-093          1,961                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-095          4,068                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-096           -742                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-102         11,550                  10/04/10   11/12/10    PAC & ASSOCIATES INC                
                                                            GC-103          8,037                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-104           -112                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-105          3,266                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-106          7,383                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-109          2,988                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-110          3,603                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-111         13,704                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-113          3,243                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-116          3,410                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-117          2,330                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-121          4,190                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-124         -6,447                  12/13/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-127         10,451                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-130          8,219                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-131          8,683                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-132          3,583                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-133          1,323                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-137         11,395                  01/18/11   02/15/11    PAC & ASSOCIATES INC                
                                                            GC-138         -2,297                  01/18/11     /  /      PAC & ASSOCIATES INC                
                                                            GC-139          5,237                  01/18/11   02/15/11    PAC & ASSOCIATES INC                
                                                            GC-140          7,409                  01/18/11   02/15/11    PAC & ASSOCIATES INC                
                                                            GC-141          2,857                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-142          1,570                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-147            542                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-148         10,040                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-150          1,593                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-151         12,392                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-152          2,847                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-153          4,276                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-154            542                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-157         18,882                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-159         13,586                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-160          4,547                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-161          3,410                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-162            420                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-163          1,077                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-169          5,778                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-171          2,420                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-172            576                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-175          2,091                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-178          4,472                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-180          1,500                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-185        -10,508                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-188          7,933                  04/06/11   05/06/11    PAC & ASSOCIATES INC                
                                                            GC-189           -600                  04/06/11   05/06/11    PAC & ASSOCIATES INC                
                                                            GC-193            739                  04/28/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-194            933                  04/28/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-195          1,494                  04/28/11     /  /      PAC & ASSOCIATES INC                
                                                            GC-196            820                  04/28/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-197         -1,838                  05/02/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-198            959                  05/02/11   05/20/11    PAC & ASSOCIATES INC                
                                                            GC-199            761                  05/23/11   07/21/11    PAC & ASSOCIATES INC                
                                                            GC-202          1,187                  07/08/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-203            524                  07/08/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-204          2,587                  07/08/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-205         12,629                  07/08/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-206            750                  07/08/11   08/17/11    PAC & ASSOCIATES INC                
                                                            GC-207         -2,003                  07/08/11   08/17/11    PAC & ASSOCIATES INC                
                                                            GC-211         -4,780                  07/08/11   08/18/11    PAC & ASSOCIATES INC                
                                                            GC-217         -2,484                  07/18/11   08/18/11    PAC & ASSOCIATES INC                
                                                            GC-218            235                  08/25/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-219            833                  08/25/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-220              0                  08/25/11   09/09/11    PAC & ASSOCIATES INC                
                                                            GC-221          1,753                  10/28/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-226          2,776                  12/08/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-227         -3,420                  12/08/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-228            910                  12/08/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-230        -33,471                  12/27/11   08/22/12    PAC & ASSOCIATES                    
                                                            GC-231          1,825                  01/17/12   08/22/12    PAC & ASSOCIATES INC                
                                                            GC-232         63,000                  02/24/12   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-233         -1,478                  02/24/12   10/24/12    PAC & ASSOCIATES INC                
                                                            M-004               0                  06/01/10   12/08/10    AIRTECH HEATING AND AIR CONDITIONING
                                                            M-006               0                  10/04/10   11/12/10    AIRTECH HEATING/AIR CONDITIONING SYS
                                                            M-008               0                  12/13/10   01/13/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M-011               0                  02/22/11   03/23/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-013            -576                  04/06/11   05/06/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-014               0                  04/06/11   05/06/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-015               0                  04/06/11   05/06/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-021               0                  09/19/11   08/03/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-024            -313                  10/11/11   08/06/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-026               0                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            M-027               0                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            M-032           5,235                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            P-003               0                  11/20/09     /  /      OSWEGO MECHANICAL                   
                                                            P-004               0                  11/20/09   02/05/10    OSWEGO MECHANICAL                   
                                                            P-005           9,910                  11/20/09   02/05/10    OSWEGO MECHANCIAL                   
                                                            P-006          13,687                  12/23/09   12/17/10    OSWEGO MECHANICAL                   
                                                            P-010               0                  02/25/10   05/27/10    OSWEGO MECHANICAL                   
                                                            P-011           2,665                  03/15/10   05/26/10    OSWEGO MECHANICAL                   
                                                            P-012           8,740                  06/01/10   12/17/10    OSWEGO MECHANICAL                   
                                                            P-017          11,654                  07/15/10   12/02/10    OSWEGO MECHANICAL                   
                                                            P-023           1,493                  08/16/10   11/26/10    OSWEGO MECHANICAL                   
                                                            P-024           3,284                  08/16/10   11/26/10    OSWEGO MECHANICAL                   
                                                            P-026             284                  11/17/10   12/01/10    OSWEGO MECHANICAL                   
                                                            P-027           1,992                  11/17/10   12/01/10    OSWEGO MECHANICAL                   
                                                            P-028          -1,430                  11/17/10   12/01/10    OSWEGO MECHANICAL                   
                                                            P-029          -1,796                  11/17/10   12/01/10    OSWEGO MECHANICAL                   
                                                            P-031          10,308                  12/02/10   01/07/11    OSWEGO MECHANICAL                   
                                                            P-032             848                  01/18/11   02/15/11    OSWEGO MECHANICAL                   
                                                            P-034           2,627                  01/18/11   02/15/11    OSWEGO MECHANICAL                   
                                                            R-002               0                  04/05/10   06/16/10    WELCH CONSTRUCTION INC              
                                                            R-003               0                  06/01/10   12/17/10    WELCH CONSTRUCTION INC              
                                                            R-004          29,479                  06/01/10   12/17/10    WELCH CONSTRUCTION INC              
                                                            R-005             684                  08/23/10   11/26/10    WELCH CONSTRUCTION INC              
                                                            R-006               0                  10/04/10   12/15/10    WELCH CONSTRUCTION INC              
                                                            R-007           6,179                  10/04/10   12/15/10    WELCH CONSTRUCTION INC              
                                                            R-008           5,563                  11/17/10   12/01/10    WELCH CONSTRUCTION INC              
                                                            R-009           3,578                  11/17/10   12/01/10    WELCH CONSTRUCTION INC              
                                                            R-010             666                  12/02/10   01/07/11    WELCH CONSTRUCTION INC              
                                                            R-011           4,501                  02/22/11   03/23/11    WELCH CONSTRUCTION INC              
                                                            R-012            -284                  02/28/11   03/28/11    WELCH CONSTRUCTION INC              
                                                            R-013             464                  02/28/11   03/28/11    WELCH CONSTRUCTION INC              
                                                            R-014          -2,066                  04/28/11   05/20/11    WELCH CONSTRUCTION INC              
                                                            R-015               0                  05/23/11   07/21/11    WELCH CONSTRUCTION INC              
                                                            R-016           4,765                  05/23/11   07/21/11    WELCH CONSTRUCTION INC              
                                                            R-017             398                  12/08/11   10/24/12    WELCH CONSTRUCTION INC              
                                                            R-018           1,722                  12/27/11   08/22/12    WELCH CONSTRUCTION                  
                                                            R-019           6,238                  12/27/11   08/22/12    WELCH CONSTRUCTION                  
                                                            R-020           9,296                  03/15/12   10/24/12    WELCH CONSTRUCTION INC              
                                                            SC-001         24,608                  12/23/09   12/17/10    ROBERT H LAW INC                    
                                                            SC-002              0                  02/22/10   05/10/10    ROBERT H LAW INC                    
                                                            SC-003              0                  02/22/10   05/10/10    ROBERT H LAW INC                    
                                                            SC-004              0                  07/02/10   12/06/10    ROBERT H LAW INC                    
                                                            SC-005              0                  07/02/10   12/06/10    ROBERT H LAW INC                    
                                                            SC-006          3,009                  07/15/10   12/02/10    ROBERT H. LAW INC                   
                                                            SC-007           -592                  07/15/10   12/02/10    ROBERT H. LAW INC                   
                                                            SC-008              0                  07/15/10   12/02/10    ROBERT H. LAW INC                   
                                                            SC-009              0                  07/15/10   12/02/10    ROBERT H. LAW INC                   
                                                            SC-010         13,535                  06/15/10   12/02/10    ROBERT H. LAW INC                   
                                                            SC-011          2,000                  08/16/10   11/26/10    ROBERT H LAW INC                    
                                                            SC-012         27,105                  10/04/10   11/12/10    ROBERT H. LAW INC                   
                                                            SC-013         20,988                  11/17/10   12/01/10    ROBERT H LAW INC                    
                                                            SC-014         14,295                  12/02/10   01/07/11    ROBERT H LAW INC                    
                                                            SC-015              0                  01/28/11   02/24/11    ROBERT H LAW INC                    
                                                            SC-016              0                  01/28/11   02/24/11    ROBERT H LAW INC                    
                                                            SC-017              0                  01/28/11   02/24/11    ROBERT H LAW INC                    
                                                            SC-018         -4,215                  01/28/11   02/24/11    ROBERT H LAW INC                    
                                                            SC-019              0                  02/22/11   03/23/11    ROBERT H LAW INC                    
                                                            SC-020         12,563                  04/06/11   05/06/11    ROBERT H LAW INC                    
                                                            SC-021        -12,236                  04/28/11   05/20/11    ROBERT H LAW INC                    
                                                            SC-022          2,602                  05/02/11   05/20/11    ROBERT H LAW INC                    
                                                            SC-023         -3,660                  05/02/11   05/20/11    ROBERT H LAW INC                    
                                                            SC-024              0                  05/11/11   07/21/11    ROBERT H LAW INC                    
                                                            SC-025        -63,152                  05/11/11   07/21/11    ROBERT H LAW INC                    
                                                            SC-026         -2,678                  08/25/11   02/10/12    ROBERT H LAW, INC                   
                                                            W-001         -73,144                  09/25/09   10/09/09    FLOWER CITY GLASS CO INC            
                                                            W-002          26,614                  01/15/10   05/27/10    FLOWER CITY GLASS CO INC            
                                                            W-003               0                  07/08/11   08/17/11    FLOWER CITY GLASS O INC             
                                                            W-006               0                  07/08/11   08/17/11    FLOWER CITY GLASS CO INC            
                                                            W-007               0                  07/08/11   08/17/11    FLOWER CITY GLASS CO INC            
                                                            W-010          -5,224                  08/12/11   09/09/11    FLOWER CITY GLASS CO INC            
                                                            W-011           6,677                  12/08/11   10/24/12    FLOWER CITY GLASS CO INC            
                                                            W-014          -1,755                  12/08/11   10/24/12    FLOWER CITY GLASS CO INC            
                                                            W-015           2,074                  12/27/11   08/22/12    FLOWER CITY GLASS                   
                                                            W-017          -1,575                  02/09/12   10/24/12    FLOWER CITY GLASS CO INC            
 
10-0771   Reconstruction               0-015-009  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-006               0                  01/09/12   07/05/12    WEYDMAN ELECTRIC INC                
                                                            E-007           5,880                  01/09/12   07/05/12    WEYDMAN ELECTRIC INC                
                                                            E-008               0                  01/09/12   07/05/12    WEYDMAN ELECTRIC INC                
                                                            E-019               0                  01/17/12   04/12/12    WEYDMAN ELECTRIC INC                
                                                            E-023          12,936                  04/11/12   01/10/13    WEYDMAN ELECTRIC INC                
                                                            E-026           1,058                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            E-029           1,132                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
                                                            M-001               0                  02/09/12   01/25/13    J&A MECHANICAL CONTRACTORS INC      
 
10-0693   Reconstruction               0-015-010  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1385   Reconstruction               0-015-011  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011-001           632                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-002         1,688                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-003         4,223                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-004         9,054                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-005         5,545                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-006         1,316                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-007        12,736                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-010         7,659                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-011         6,020                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-013        14,608                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-014         8,736                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-015         6,764                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-016         1,802                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
                                                            011-017A        4,499                  07/20/17   07/28/17    PAC & Associates of Oswego, Inc.    
 
15-0781   Reconstruction               0-015-012  12/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1672   Reconstruction               0-015-013  12/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Ph5GC-01            0                  11/24/17   12/15/17    Bacon & Seiler Constructors Inc.    
                                                            Ph5MC-01      -10,000                  05/08/18   06/04/18    HMI Mechanical Systems, Inc.        
 
20-1790   Reconstruction               0-015-014  07/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,103                  11/17/22   08/10/23    ROMBOUGH ELECTRIC INC               
                                                            EC-002              0                  11/17/22   08/10/23    ROMBOUGH ELECTRIC INC               
                                                            EC-003            444                  09/18/23   01/16/24    ROMBOUGH ELECTRIC INC               
                                                            GC 003         -2,020                  01/08/24   04/22/24    McGinnis Nelson Construction Inc    
                                                            GC-001              0                  09/14/22   08/15/23    McGinnis Nelson Const Inc           
                                                            GC-002         -2,030                  11/22/23   04/01/24    MCGINNIS NELSON CONST               
                                                            MC-001              0                  02/06/23   11/29/23    C&S COMPANIES                       
                                                            MC-002              0                  08/21/23     /  /      C&S COMPANY                         
                                                            MC-003        -16,232                  10/23/23   02/26/24    C&S COMPANIES                       
                                                            SC-001              0                  08/29/22   08/22/23    Shawn Malone Excavatg Inc           
                                                            SC-002              0                  08/29/22   08/22/23    Shawn Malone Excavating Inc         
                                                            SC-003         13,656                  09/19/22   11/07/23    LeChase Const Servs LLC             
                                                            SC-004         -1,683                  02/06/23   12/18/23    SHAWN MALONE EXCAVATING INC         
 
20-0223   Reconstruction               0-015-015  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1185   Reconstruction               0-015-016  04/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,082                  01/10/22   11/08/22    Patricia Elec Inc                   
                                                            EC-002              0                  11/17/22   08/10/23    PATRICIA ELECTRIC INC               
 
21-1787   Reconstruction               0-015-017  08/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC 001          6,050                  01/08/24   03/13/24    Billitier Electric Inc              
                                                            EC 002              0                  01/08/24   03/13/24    Billitier Electric Inc              
                                                            EC 003         14,765                  01/08/24   03/13/24    Billitier Electric Inc              
                                                            GC-001              0                  11/22/23     /  /      PAC ASSOC OF OSWEGO                 
                                                            MC 002              0                  01/08/24   03/13/24    DW & Crew Mechanicals Inc           
                                                            MC-006         13,890                  04/29/24   05/17/24    DW & Crew Mechanicals               
                                                            PC 002              0                  01/08/24   03/13/24    J&A Mechanical Contractors Inc      
 
22-2451FA Reconstruction               0-015-018  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0047FP Reconstruction               0-015-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0812SC Visual Structural Inspection 0-015-SC1  02/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1209SC Visual Structural Inspection 0-015-SC2  04/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1645SC Visual Structural Inspection 0-015-SC3  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Volney Elementary:
97-1001   Reconstruction               0-017-004  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0027   Reconstruction               0-017-005  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1613   Reconstruction               0-017-006  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13             13,383                  06/03/03   06/25/03    PAC & Assoc.                        
                                                            15              2,208                  03/26/03   04/18/03    PAC & Assoc.                        
                                                            19                856                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            20              4,090                  08/11/03   08/26/03    PAC & Assoc.                        
                                                            21              2,757                  08/11/03   08/26/03    PAC & Assoc.                        
 
08-0281   Reconstruction               0-017-007  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-012           3,150                  08/16/10   11/23/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-015          19,800                  08/16/10   11/23/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-016          20,200                  10/04/10   11/12/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-026           7,670                  11/17/10   12/01/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            E-P 033        -1,010                  07/02/10   12/06/10    PATRICIA ELECTRIC INC               
                                                            E-P 035           -85                  07/15/10   12/02/10    PATRICIA ELECTRIC INC               
                                                            E-P 041         4,763                  08/16/10   11/23/10    PATRICIA ELECTRIC INC               
                                                            E-P 046           -55                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 050           275                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 062           268                  02/14/11   03/10/11    PATRICIA ELECTRIC INC               
                                                            GC-083 B          150                  07/15/10   12/02/10    PAC & ASSOCIATES INC                
                                                            GC-098         -1,480                  08/23/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-108         -2,340                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-112         10,328                  10/20/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-115         -2,131                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-118          3,318                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-134            570                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-145            185                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-184        -10,168                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-212         -4,597                  07/08/11   08/17/11    PAC & ASSOCIATES INC                
                                                            GC-224         -2,442                  12/08/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-229             58                  12/27/11   08/22/12    PAC & Assciates, Inc.               
                                                            M-029               0                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            P-021           1,493                  08/16/10   11/23/10    OSWEGO MECHANICAL                   
                                                            W-005               0                  07/08/11   08/17/11    FLOWER CITY GLASS CO INC            
                                                            W-013               0                  12/08/11   10/24/12    FLOWER CITY GLASS CO INC            
 
10-0772   Reconstruction               0-017-008  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  12/08/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            E-018               0                  01/17/12   04/12/12    WEYDMAN ELECTRIC INC                
                                                            E-020          -1,400                  04/11/12   10/05/12    WEYDMAN ELECTRIC INC                
 
10-0694   Reconstruction               0-017-009  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1278   Reconstruction               0-017-010  12/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -90,700                  12/08/14   12/15/14    E V Roofing & Construction Supply   
                                                            002                 0                  12/08/14   12/15/14    E V Roofing & Construction Supply   
                                                            002-003             0                  06/08/16   07/08/16    PAC & ASSOCIATES                    
                                                            003                 0                  12/08/14   12/15/14    E V Roofing & Construction Supply   
                                                            003-010             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-013             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-015             0                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-017        -6,542                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            003-023        -1,322                  06/08/16   07/08/16    PATRICIA ELECTRIC                   
                                                            004                 0                  12/08/14   12/15/14    E V Roofing & Construction Supply   
                                                            004                 0                  12/08/14   12/15/14    Bellucci Enterprises Inc.           
                                                            005           -34,634                  12/08/14   12/15/14    E V Roofing & Construction Supply   
                                                            005               326                  12/08/14   12/15/14    Bellucci Enterprises Inc.           
                                                            007                 0                  12/08/14   12/15/14    Patricia Electric Inc.              
                                                            015             8,964                  09/02/16   11/13/17    PAC & Associates of Oswego, Inc.    
                                                            1                   0                  06/26/15   07/21/15    Patricia Electric Inc.              
                                                            1                   0                  06/26/15   07/21/15    Jag Environmental, LLC              
                                                            2                   0                  06/26/15   07/21/15    Bellucci Enterprises Inc.           
                                                            2                   0                  06/26/15   07/21/15    PAC & Associates of Oswego Inc.     
                                                            2                   0                  06/26/15   07/21/15    Patrcia Electric Inc.               
                                                            2             -10,588                  06/26/15   07/21/15    Jag Environmental, LLC              
                                                            3                   0                  06/26/15   07/21/15    Bellucci Enterprises Inc.           
 
13-1386   Reconstruction               0-017-011  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-008         2,337                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-009         6,986                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-013           975                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
 
19-1472   Reconstruction               0-017-012  05/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          4,221                  11/05/21   12/12/22    Northern Pioneer Contractors, Inc   
                                                            SC-008        -24,441                  10/04/21   11/22/22    Lan-Co Companies                    
 
20-0224   Reconstruction               0-017-013  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1788   Reconstruction               0-017-014  08/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0032FP Reconstruction               0-017-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1647SC Visual Structural Inspection 0-017-SC1  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Center:
12-1279   Reconstruction               0-018-003  12/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,000                  12/08/14   12/15/14    Syracuse Scenery & Stage Lighting Co
                                                            002-014          -650                  06/08/16   07/08/16    PAC & ASSOCIATES                    
 
99-0028   Reconstruction               0-018-004  12/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1614   Reconstruction               0-018-005  10/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,934                  01/30/03   02/11/03    NEP Glass Company                   
                                                            2              14,329                  01/30/03   02/20/03    NEP Glass Company                   
                                                            2               1,481                  05/20/03   05/23/03    Airside Tech.                       
                                                            3               6,382                  01/31/03   02/19/03    NEP Glass Company                   
                                                            4               9,522                  01/31/03   02/19/03    NEP Glass Company                   
                                                            5               5,439                  01/31/03   02/19/03    NEP Glass Company                   
                                                            7               1,169                  05/20/03   05/23/03    NEP Glass Company                   
                                                            9              -1,161                  03/30/04   04/06/04    NEP Glass Company                   
 
08-0282   Additions and Alterations    0-018-006  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-005           8,787                  03/15/10   05/26/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-008          30,350                  03/15/10   05/26/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            A-010           3,573                  04/05/10   06/16/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-011           1,599                  08/16/10   11/26/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-013           1,010                  08/16/10   11/26/10    JWJ INDUSTRIES dba SEABIRD ENVIRO   
                                                            A-020         -20,400                  10/04/10   11/12/10    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            E-P 001             0                  09/25/09   10/09/09    PATRICIA ELECTRIC INC               
                                                            E-P 002             0                  09/25/09   10/09/09    PATRICIA ELECTRIC INC               
                                                            E-P 004          -494                  09/25/09   10/09/09    PATRICIA ELECTRIC INC               
                                                            E-P 007         2,027                  10/09/09   11/19/09    PATRICIA ELECTRIC INC               
                                                            E-P 011         2,500                  12/04/09   02/04/10    PATRICIA ELECTRIC INC               
                                                            E-P 012           728                  12/04/09   02/04/10    PATRICIA ELECTRIC INC               
                                                            E-P 014        -1,991                  12/04/09   02/04/10    PATRICIA ELECTRIC INC               
                                                            E-P 015        13,764                  12/04/09   02/04/10    PATRICIA ELECTRIC INC               
                                                            E-P 019             0                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 020             0                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 022           493                  12/23/09   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 025             0                  03/15/10   05/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 026             0                  04/05/10   06/16/10    PATRICIA ELECTRIC INC               
                                                            E-P 028        -3,826                  06/01/10   12/17/10    PATRICIA ELECTRIC INC               
                                                            E-P 030             0                  07/02/10   12/06/10    PATRICIA ELECTRIC INC               
                                                            E-P 034             0                  07/15/10   12/02/10    PATRICIA ELECTRIC INC               
                                                            E-P 036           296                  08/16/10   11/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 038         1,401                  08/16/10   11/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 039         4,612                  08/16/10   11/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 040             0                  08/16/10   11/26/10    PATRICIA ELECTRIC INC               
                                                            E-P 049           458                  10/20/10   01/07/11    PATRICIA ELECTRIC INC               
                                                            E-P 059           843                  12/16/10   01/13/11    PATRICIA ELECTRIC INC               
                                                            E-P 063           219                  03/14/11   04/01/11    PATRICIA ELECTRIC INC               
                                                            E-P 066         3,963                  04/28/11   05/20/11    PATRICIA ELECTRIC INC               
                                                            GC-001         10,500                  10/04/10     /  /      PAC & ASSOCIATES INC                
                                                            GC-002              0                  09/25/09   11/10/09    PAC & ASSOCIATES INC                
                                                            GC-004              0                  09/25/09   10/09/09    PAC & ASSOCIATES                    
                                                            GC-008            415                  10/19/09   11/19/09    PAC & ASSOCIATES INC                
                                                            GC-010              0                  10/09/09   11/19/09    PAC & ASSOCIATES INC                
                                                            GC-011              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-012              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-013              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-019              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-023              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-024         34,760                  12/04/09   02/04/10    PAC & ASSOCIATES INC                
                                                            GC-035          4,598                  12/23/09   12/17/10    PAC & ASSOCIATES INC                
                                                            GC-041          2,653                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-044          7,265                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-045          1,201                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-047         -5,313                  01/25/10   05/27/10    PAC & ASSOCIATES INC                
                                                            GC-049            904                  02/22/10   05/10/10    PAC & ASSOCIATES INC                
                                                            GC-059          2,353                  04/05/10   06/16/10    PAC & ASSOCIATES INC                
                                                            GC-064          1,615                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-068         -2,773                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-074            251                  06/01/10   12/08/10    PAC & ASSOCIATES, INC.              
                                                            GC-083 A        1,232                  07/15/10   12/02/10    PAC & ASSOCIATES INC                
                                                            GC-089         10,353                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-090          3,049                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-091              0                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-094         11,089                  08/16/10   11/26/10    PAC & ASSOCIATES INC                
                                                            GC-101         10,500                  10/04/10   11/12/10    PAC & ASSOCIATES INC                
                                                            GC-120          5,157                  12/02/10   01/07/11    PAC & ASSOCIATES INC                
                                                            GC-129        -20,000                  12/16/10   01/13/11    PAC & ASSOCIATES INC                
                                                            GC-136            315                  01/18/11   02/15/11    PAC & ASSOCIATES INC                
                                                            GC-143          1,445                  01/28/11   02/24/11    PAC & ASSOCIATES INC                
                                                            GC-156        -19,942                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-164          5,442                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
                                                            GC-170            718                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-174             64                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-177          2,653                  02/28/11   03/28/11    PAC & ASSOCIATES INC                
                                                            GC-186          9,070                  04/04/11   04/29/11    PAC & ASSOCIATES INC                
                                                            GC-187          5,262                  04/06/11   05/06/11    PAC & ASSOCIATES INC                
                                                            GC-214        -17,500                  07/18/11   08/18/11    PAC & ASSOCIATES INC                
                                                            GC-222         -2,035                  10/28/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-225           -939                  12/08/11   10/24/12    PAC & ASSOCIATES INC                
                                                            GC-234         -1,057                  02/24/12   10/24/12    PAC & ASSOCIATES INC                
                                                            M-002               0                  06/01/10   12/08/10    AIRTECH HEATING AND AIR CONDITIONING
                                                            M-003               0                  06/01/10   12/08/10    AIRTECH HEATING AND AIR CONDITIONING
                                                            M-022               0                  09/19/11   08/03/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M-025          -1,705                  12/23/12   02/14/14    Airtech Heating and Air Conditioning
                                                            P-001               0                  11/20/09   02/05/10    OSWEGO MECHANICAL                   
                                                            P-008          -2,546                  12/23/09   12/17/10    OSWEGO MECHANICAL                   
                                                            P-013          -2,590                  06/01/10   12/17/10    OSWEGO MECHANICAL                   
                                                            P-014               0                  06/01/10   12/17/10    OSWEGO MECHANICAL                   
                                                            P-030           6,452                  11/17/10   12/01/10    OSWEGO MECHANICAL                   
                                                            P-033           1,882                  01/18/11   02/15/11    OSWEGO MECHANICAL                   
 
10-0773   Reconstruction               0-018-007  06/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  12/08/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            E-009               0                  01/09/12     /  /      WEYDMAN ELECTRIC INC                
                                                            E-015            -185                  01/09/12   06/28/13    WEYDMAN ELECTRIC INC                
 
10-0695   Reconstruction               0-018-008  06/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1387   Reconstruction               0-018-009  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-002         1,129                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-003        10,099                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-004         3,020                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-006         1,126                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-010         4,628                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-012           379                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
                                                            002-014        -1,436                  05/05/17   05/18/17    PAC & Associates of Oswego, Inc.    
 
15-0782   Reconstruction               0-018-010  12/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0225   Reconstruction               0-018-013  11/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0646   Reconstruction               0-018-015  11/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
11-1089   New Construction             2-026-001  04/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-001          -362                  06/19/17   09/14/17    Secor Building Solutions            
 

          Athletic Complex:
08-0283   Reconstruction               7-002-001  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-W 011             0                  02/22/10   05/10/10    WEYDMAN ELECTRIC INC                
                                                            GC 07           1,502                  10/19/09   11/19/09    PAC & Assoc.                        
                                                            GC-014              0                  11/12/09   12/30/09    PAC & ASSOCIATES INC                
                                                            GC-083 E          930                  07/15/10   12/02/10    PAC & ASSOCIATES INC                
                                                            GC-165            560                  02/22/11   03/23/11    PAC & ASSOCIATES INC                
 

          District-Wide:
97-1002   Reconstruction               7-999-001  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0244   Reconstruction               7-999-004  11/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE





HANNIBAL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-07-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
91-0149   Reconstruction               0-002-003  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1470   Reconstruction               0-002-004  06/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1206   Reconstruction               0-002-005  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1141   Reconstruction               0-002-006  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1409   Reconstruction               0-002-008  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1126   Additions and Alterations    0-002-009  05/08/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           25,724                  01/07/03   01/14/03    PAC& Associates of Oswego           
 
99-0295   Reconstruction               0-002-011  12/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0382   Additions and Alterations    0-002-012  05/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            52,649                  12/27/05   04/12/06    MEC Electric                        
                                                            E-2            -3,223                  12/27/05   01/19/06    MEC Electric                        
                                                            E-3             3,200                  12/27/05   01/19/06    MEC Electric                        
                                                            G-1               119                  03/10/06     /  /      RJ ortlieb Contractors              
                                                            G-1                 0                  08/18/08   12/12/08    R. J. ORTLIEB CONSTRUCTION CO., INC.
                                                            G-2            -3,376                  03/10/06     /  /      RJ ortlieb Construction             
                                                            G-2                 0                  08/18/08   01/28/09    R. J. ORTIEB CONSTRUCTIN CO., INC.  
                                                            G-3           -43,372                  03/29/06     /  /      RJ ortlieb Constructin              
                                                            HV-1          -18,125                  12/27/05   01/19/06    M and N Plumbing and Heating        
                                                            HV-2           19,930                  12/27/05     /  /      M and N Plumbing Heating            
                                                            HV-3            4,057                  12/27/05   01/19/06    M and N Plumbing Heating            
                                                            P-1           -11,300                  12/27/05   01/19/06    HMI mechanical Systems              
                                                            R-1               315                  03/22/06   06/30/06    Central City roofing                
                                                            R-2               315                  03/22/06   06/30/06    Central City Roofing                
                                                            S-2            25,032                  03/22/06   06/30/06    The Barber Corp                     
                                                            S-3             6,882                  03/22/06   06/30/06    The barber Corp                     
                                                            S-4               660                  03/22/06   06/30/06    The barber Corp                     
                                                            s-1            69,500                  12/27/05   04/12/06    The barber Corp                     
 
09-0336   Reconstruction               0-002-013  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  11/19/12   08/16/13    KNAPP ELECTRIC INC                  
                                                            E-002               0                  11/19/12   08/16/13    KNAPP ELECTRIC INC                  
                                                            E-004               0                  12/05/12   08/16/13    KNAPP ELECTRIC INC                  
                                                            E-005               0                  12/05/12   08/16/13    KNAPP ELECTRIC INC                  
                                                            E-008         -36,543                  11/25/13   02/07/14    KNAPP ELECTRIC,INC.                 
                                                            GC-10               0                  11/19/12   03/08/13    E.L. AMES INC (R.J. ORTLIEB)        
                                                            GC-12               0                  11/19/12   03/08/13    E.L. AMES INC (R.J. ORTLIEB)        
                                                            GC-13               0                  11/19/12   03/08/13    E.L. AMES INC (R.J.ORTLIEB)         
                                                            GC-14               0                  11/19/12   03/08/13    E.L. AMES INC (R.J. ORTLIEB)       2
                                                            GC-15          -4,145                  03/22/13   03/22/13    E.L. AMES INC (R.J. ORTLIEB)        
                                                            GC-16          -1,951                  03/22/13   03/22/13    E.L. AMES INC (R.J. ORTLIEB)        
                                                            GC-17         -60,341                  03/22/13   03/22/13    E.L. AMES INC (R.J. ORTLIEB)        
                                                            GC-18          -9,000                  03/22/13   03/22/13    E.L. AMES INC (R.J. ORTLIEB)        
                                                            GC-2                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST.) 
                                                            GC-3                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST.) 
                                                            GC-4                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST.) 
                                                            GC-5                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST.) 
                                                            GC-6                0                  11/19/12   03/08/13    E.L. AMES INC (R.J. ORTLIEB CONSTR) 
                                                            GC-9                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST)  
                                                            H-1                 0                  11/19/12   08/16/13    HMI Mechanical Systems, Inc.        
                                                            H-4           -46,975                  12/17/12   07/03/13    HMI Mechanical Systems, Inc.        
                                                            P-1                 0                  11/19/12   07/16/13    Brosh Mechancial Inc.               
                                                            P-10            8,965                  12/17/12   08/09/13    Brosh Mechanical, Inc.              
                                                            P-12            9,178                  12/17/12   08/09/13    Brosh Mechancial, Inc.              
                                                            P-6                 0                  11/19/12   08/16/13    Brosh Mechanical Inc.               
                                                            P-7                 0                  12/17/12   08/09/13    Brosh Mechanical Inc.               
                                                            S-3            21,813                  12/17/10   01/06/11    LAN-CO COMPANIES INC                
                                                            S-6                 0                  11/19/12   03/08/13    LAN-CO COMPANIES INC                
                                                            S-8                 0                  11/19/12   03/08/13    LAN-CO COMPANIES INC                
                                                            S-9                 0                  11/19/12   03/08/13    LAN-CO COMPANIES INC                
                                                            TEC-1          -3,749                  11/19/12   07/03/13    SYRACUSE SCENERY & STAGE LIGHTING CO
 
11-0747   Reconstruction               0-002-014  07/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  01/27/14   02/20/14    Weydman Electric, Inc.              
                                                            GC-001         34,440                  02/07/14   03/05/14    Bouley Associates, Inc.             
                                                            GC-002              0                  01/09/14   02/06/14    Bouley Associates, Inc.             
                                                            GC-004              0                  01/09/14   02/06/14    Bouley Associates, Inc.             
                                                            H-001               0                  01/09/14   02/06/14    HMI Mechanical Systems, Inc.        
                                                            M-001            -355                  01/09/14   02/06/14    Heritage Masonry Restoration, Inc.  
                                                            P-001               0                  01/09/14   02/06/14    HMI Mechanical Systems, Inc.        
                                                            RC-001        -11,673                  01/09/14   02/06/14    Welch Construction, Inc.            
                                                            S-001         -23,484                  01/09/14   02/06/14    Adhan Piping Co, Inc.               
 
14-1632   Reconstruction               0-002-015  07/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -612                  04/25/16   05/04/16    Bouley Associates, Inc.             
                                                            GC-02           4,753                  04/25/16   05/04/16    Bouley Associates, Inc.             
                                                            RC-01          -3,500                  04/25/16   05/04/16    Diamond Roofing Co., Inc.           
 
18-0048   Reconstruction               0-002-016  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02               0                  10/24/19   10/25/19    C&S TECHNICAL RESOURCES INC.        
                                                            HC-05               0                  10/24/19   10/25/19    C&S TECHNICAL RESOURCES INC.        
                                                            HC-06               0                  10/24/19   10/25/19    C&S TECHNICAL RESOURCES INC.        
                                                            HC-15          -1,078                  02/14/24   05/07/24    C&S TECHNICAL RESOURCES             
                                                            MR-03         -16,122                  12/16/20   03/03/21    LUPINI CONSTRUCTION                 
                                                            PC-09               0                  09/03/21   05/24/22    SIRACUSA MECHANANIAL INC            
                                                            RC-07         -39,771                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-08               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-12               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-16               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-17               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-18               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-19               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-20               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-21               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-22               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-23        -166,346                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            SC-01               0                  10/24/19   10/31/19    R.H. LAW INC.                       
                                                            SC-02               0                  10/24/19   10/31/19    R.H. LAW INC.                       
                                                            SC-03               0                  10/24/19   10/31/19    R.H. LAW INC.                       
                                                            SC-04               0                  10/24/19   10/31/19    R.H. LAW INC.                       
                                                            SC-07               0                  11/22/19   12/04/19    R.H. LAW, INC.                      
                                                            SC-12          -9,800                  12/16/20   03/03/21    R.H. LAW, INC.                      
                                                            SC-14         -94,568                  12/16/20   03/03/21    R.H. LAW, INC.                      
 
19-0490   Reconstruction               0-002-017  01/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-02               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-03               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-04               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-05               0                  07/26/22   10/05/23    Pac & Assocs                        
                                                            GC-06               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-07               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-08               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-09          -1,675                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-10               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-11               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-12          -1,797                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-13            -956                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-14               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-15               0                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-16               0                  07/26/22   10/05/23    PAC Assocs                          
                                                            GC-17               0                  07/26/22   10/05/23    PAC Assocs                          
                                                            GC-18         -15,084                  07/26/22   10/05/23    PAC & Assocs                        
                                                            GC-19         -15,084                  07/26/22   10/05/23    PAC & Assocs                        
 
20-1058   Reconstruction               0-002-018  03/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         27,705                  09/03/21   06/02/22    CHARLES CRISCOLL MAS RESTORATION    
                                                            GC-002            -50                  09/03/21   06/07/22    CHARLES DRISCOLL MASONRY RESTORATION
 
21-0876   Reconstruction               0-002-020  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -8,315                  06/27/22   04/04/23    Bacon&Seller Const Inc              
 
21-1865FC Reconstruction               0-002-021  07/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/11/23   03/18/24    Knapp Electric                      
                                                            GC-01               0                  10/11/23   04/05/24    BRG Corporation                     
                                                            GC-04R              0                  10/11/23   04/10/24    BRG Corporation                     
                                                            GC-05          -3,495                  10/11/23   04/10/24    BRG Corporation                     
                                                            GC-07           8,522                  10/11/23   04/10/24    BRG Corporation                     
                                                            GC-09               0                  01/22/24   05/06/24    BRG Corporation                     
                                                            GC-10          -4,632                  01/22/24   04/26/24    BRG Corporation                     
 
22-1498FA Reconstruction               0-002-022  03/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/11/23   03/07/24    Knapp Electric Inc                  
                                                            EC-02            -615                  12/11/23   03/07/24    Knapp Electric Inc                  
                                                            EC-03           4,795                  12/11/23   03/07/24    Knapp Electric Inc                  
                                                            GC-01               0                  10/30/23   03/21/24    PAC Associates of Oswego            
                                                            GC-02               0                  10/30/23   03/21/24    PAC Associates of Oswego            
                                                            GC-03               0                  12/11/23   03/29/24    PAC Associates of Oswego Inc        
                                                            GC-04               0                  12/11/23   03/29/24    PAC Associates of Oswego Inc        
                                                            GC-05         -12,038                  12/11/23   03/29/24    PAC Associates of Oswego Inc        
                                                            GC-06         -13,234                  12/11/23   03/29/24    PAC Associates of Oswego Inc        
                                                            MC-01         -10,000                  12/11/23   03/07/24    Ferrauilo Plumbing & Heating        
                                                            PC-01          -5,000                  01/22/24   04/26/24    Syracuse Mechanical                 
                                                            SC-01         -20,000                  12/11/23   03/29/24    Shawn Malone Excavating             
 
22-0037FA Reconstruction               0-002-023  09/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02               0                  01/22/24   04/25/24    John R. Dudley                      
                                                            SC-03               0                  01/22/24   04/25/24    John R. Dudley                      
                                                            SC-04               0                  01/22/24   04/25/24    John R. Dudley                      
                                                            SC-05               0                  01/22/24   04/25/24    John R. Dudley                      
                                                            SC-06               0                  01/22/24   04/25/24    John R. Dudley                      
                                                            SC-07               0                  01/22/24   04/25/24    John R. Dudley                      
                                                            SC-07               0                  01/22/24   04/25/24    John R. Dudley                      
 
02-1796FP Reconstruction               0-002-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fairley Elementary:
90-1599   Reconstruction               0-003-003  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0150   Reconstruction               0-003-004  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1471   Reconstruction               0-003-005  06/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1142   Reconstruction               0-003-006  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1198   Reconstruction               0-003-007  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1113   Reconstruction               0-003-008  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1410   Reconstruction               0-003-009  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1769SR Additions and Alterations    0-003-010  06/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0055   Additions and Alterations    0-003-010  01/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-2           25,010                  11/14/03   11/17/03    Hazardous Abatement                 
                                                            AA-4            4,241                  11/26/03   12/26/03    Hazardous Abatement                 
                                                            D-1             1,925                  11/18/03   12/26/03    BR Johnson                          
                                                            D-2               275                  11/18/03   12/26/03    BR Johnson                          
                                                            D-5               850                  11/26/03   12/26/03    BR Johnson                          
                                                            D-7             3,607                  11/12/04   12/06/04    BR Johnson                          
                                                            E-1             2,482                  01/07/03   01/16/03    Ridley Electric                     
                                                            E-3             1,075                  01/14/03   02/10/03    Ridley Electric                     
                                                            E-4             5,199                  01/14/03   02/12/03    Ridley Electric                     
                                                            E-5            -9,218                  05/27/04   06/09/04    Ridley Electric                     
                                                            E-6           -11,046                  05/27/04   06/09/04    Ridley Electric                     
                                                            E12                 0                  09/02/05   10/06/05    Ridley Electric Co                  
                                                            E15            19,318                  09/02/05   10/05/05    Ridley Electric                     
                                                            E16             1,044                  11/04/05   11/23/05    RIDLEY ELECTRIC CO.                 
                                                            E16            -1,044                  08/18/08   11/12/08    RIDLEY ELECTRIC CO., INC.           
                                                            E16             1,044                  11/04/05   11/23/05    RIDLEY ELECTRIC CO.                 
                                                            E18             5,495                  11/04/05     /  /      RIDLEY ELECTRIC CO.                 
                                                            E18             5,495                  11/04/05     /  /      RIDLEY ELECTRIC CO.                 
                                                            E9                  0                  09/02/05   09/08/05    Ridley Electric Co                  
                                                            GC-1           -4,875                  01/07/03   01/16/03    PAC & Assoc.                        
                                                            GC-11         -64,213                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-12               0                  02/24/06   06/06/06    PAC Associates                      
                                                            GC-14         -27,764                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-15          -7,027                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-18         -16,100                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-19          -2,999                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-22         -26,573                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-24          15,805                  05/27/04   06/09/04    PAC & Assoc.                        
                                                            GC-26           8,568                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-27         -12,500                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-29          24,584                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-3                0                  04/04/03   04/21/03    PAC & Assoc.                        
                                                            GC-31           4,104                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-32           4,188                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-34          17,495                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-36          17,173                  06/17/04   06/22/04    PAC & Assoc.                        
                                                            GC-39           9,054                  02/07/05   03/14/05    PAC Associates of OSwego            
                                                            GC-41           5,203                  02/07/05   03/02/05    PAC Associates of OSwego            
                                                            GC-43           8,612                  02/07/05   03/14/05    PAC Associates of Oswego            
                                                            GC-46             556                  02/16/06   06/06/06    PAC Associatres                     
                                                            GC-47          -3,800                  02/24/06   06/06/06    PAC Associates                      
                                                            GC-6           28,136                  05/27/04   06/09/04    PAC & Assoc.                        
                                                            GC-8          -25,077                  05/27/04   06/09/04    PAC & Assoc.                        
                                                            HV-1            2,543                  01/07/03     /  /      HMI Mech.                           
                                                            HV-11               0                  02/24/06   07/24/06    HMI mechanical Systems              
                                                            HV-3           -8,075                  05/27/04   06/09/04    HMI Mech.                           
                                                            HV-4          -17,290                  05/27/04   06/09/04    HMI Mech.                           
                                                            HV-7           -8,677                  05/27/04   06/09/04    HMI Mech.                           
                                                            HV-8          -19,783                  05/27/04   06/09/04    HMI Mech.                           
                                                            HV-9           -4,807                  09/23/04   09/29/04    HMI Mech.                           
                                                            HV1            -2,543                  08/18/08   01/16/09    HMI MECHANCIAL SYSTEMS, INC.        
                                                            M-2             1,550                  05/27/04   06/09/04    Casler Masonry                      
                                                            M11                 0                  02/16/06   06/06/06    Casler masonry                      
                                                            M13            -1,950                  02/16/06   06/06/06    Casler Masonry                      
                                                            M15                 0                  02/16/06   06/06/06    Casler Masonry                      
                                                            M18             5,368                  02/16/06   06/06/06    Casler Masonry                      
                                                            M19            -1,250                  02/16/06   06/06/06    Casler Masonry                      
                                                            M3             -9,000                  02/16/06   06/06/06    Casler Masonry                      
                                                            M6                  0                  02/16/06   06/06/06    Casler Masonry                      
                                                            M7            -13,863                  02/16/06   06/06/06    Casler masonry                      
                                                            M8                  0                  02/16/06   06/06/06    Casler Masonry                      
                                                            P-1            -8,235                  05/27/04   06/09/04    HMI Mech.                           
                                                            P-11             -593                  03/10/06   06/23/06    HMI mechanical Systems              
                                                            P-12             -100                  03/10/06   06/23/06    HMi mechanical Systems              
                                                            P4                  0                  07/11/05   07/22/05    HMI Mechanical Systems              
                                                            P7                  0                  07/11/05   07/22/05    HMI mechanical Systems              
                                                            P9                  0                  07/11/05   07/22/05    HMi Mechanical Systems              
                                                            R-1           -15,713                  11/18/03   12/26/03    Deluxe Roofing                      
                                                            R-10            1,145                  09/23/04   09/29/04    Deluxe Roofing                      
                                                            R-3               606                  11/18/03   12/26/03    Deluxe Roofing                      
                                                            R-5           -20,484                  11/18/03   12/26/03    Deluxe Roofing                      
                                                            R-7             7,420                  06/17/04   06/22/04    Deluxe Roofing                      
                                                            S-10            1,708                  05/03/06   06/14/06    Barber Corp                         
                                                            S-12           10,272                  05/03/06   06/14/06    Barber Corp                         
                                                            S-14           -8,700                  05/03/06   06/14/06    Barber Corp                         
                                                            S-2                 0                  05/03/06   08/09/06    barber Corp                         
                                                            S-7            23,930                  05/03/06   06/14/06    Barber Corp                         
                                                            T-2                 0                  08/01/03   08/15/03    Eugene Sackett                      
                                                            T-6             1,985                  11/18/03   12/26/03    Eugene Sackett                      
                                                            T-7             6,053                  06/07/04   06/22/04    Eugene Sackett                      
                                                            T-9             6,868                  06/07/04   06/22/04    Eugene Sackett                      
                                                            T11             2,845                  02/24/06   06/06/06    Eugen Sackett Co                    
                                                            W-1             1,479                  11/18/03   12/26/03    NEP Glass                           
                                                            W-3             1,189                  11/18/03   12/26/03    NEP Glass                           
                                                            W-4            -9,703                  09/23/04   09/29/04    NEP Glass                           
 
04-1183   Reconstruction               0-003-012  04/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1272   Reconstruction               0-003-013  05/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             19,408                  08/25/06   10/12/06    Knapp Electric                      
                                                            E2              7,287                  08/25/06   10/12/06    Knapp Electric                      
                                                            GC-3                0                  02/23/06   06/06/06    Bouley Associates                   
                                                            GC-4            4,423                  10/03/06   10/24/06    bouley Associates                   
                                                            GC-5          100,600                  10/03/06   10/24/06    bouley Associates                   
                                                            GC-6           11,969                  01/18/07   01/30/07    Bouley Associates                   
                                                            GC-7           13,600                  01/18/07   01/30/07    Bouley Associates                   
                                                            GC-8           14,916                  01/18/07   01/30/07    Bouley Associates                   
                                                            GC-9           16,850                  01/18/07   01/30/07    Bouley Associates                   
                                                            P1             14,568                  08/25/06   10/30/06    Oswego Mechanical                   
                                                            R-2                 0                  09/26/06   10/24/06    EV Roofing Construction             
                                                            R3                917                  01/18/07   01/30/07    EV Roofing Construction             
 
09-0337   Reconstruction               0-003-014  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  11/19/12   08/16/13    KNAPP ELECTRIC INC                  
                                                            E-006               0                  11/25/13   02/07/14    KNAPP ELECTRIC,INC.                 
                                                            GC-8                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST)  
                                                            P-3                 0                  11/19/12   07/03/13    Brosh Mechanical Inc.               
                                                            P-4                 0                  11/19/12   08/16/13    Brosh Mechanical Inc.               
                                                            P-9                 0                  12/17/12   08/09/13    Brosh Mechancial, Inc.              
                                                            S-1           251,281                  12/17/10   01/06/11    LAN-CO COMPANIES INC                
                                                            S-4            20,488                  11/19/12   03/08/13    LAN-CO COMPANIES INC                
                                                            S-7                 0                  01/30/12   04/20/12    LAN-CO COMPANIES INC                
                                                            S-7                 0                  11/19/12   03/08/13    LAN-CO COMPANIES INC                
 
11-0748   Reconstruction               0-003-015  07/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  01/27/14   02/20/14    Weydman Electric, Inc.              
                                                            GC-05               0                  01/09/14     /  /      Bouley Associates, Inc.             
 
18-0049   Reconstruction               0-003-016  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/22/19   12/05/19    KNAPP ELECTRIC, INC.                
                                                            EC-02               0                  01/15/21   03/30/21    KNAPP ELECTRIC, INC.                
                                                            HC-04               0                  10/30/19   10/31/19    C&S TECHNICAL RESOURCES, INC.       
                                                            HC-07               0                  10/30/19   10/31/19    C&S TECHNICAL RESOURCES, INC.       
                                                            MR-01               0                  12/16/20   03/05/21    LUPINI CONSTRUCTION                 
                                                            PC-01            -725                  11/22/19   12/05/19    SIRACUSE MECHANICAL, INC.           
                                                            PC-04               0                  12/16/20   03/04/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-05               0                  09/03/21   05/24/22    SIRACUSA MECHANICAL INC             
                                                            RC-01          -2,280                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-02            -461                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-04               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-10         -12,170                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-13               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-14               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-15               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
 
19-0491   Reconstruction               0-003-017  01/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1866   Reconstruction               0-003-019  07/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  10/11/23   03/18/24    Knapp Electric                      
                                                            EC-03           6,368                  10/11/23   03/18/24    Knapp Electric                      
                                                            GC-03               0                  10/11/23   04/05/24    BRG Corporation                     
 
23-0560   Reconstruction               0-003-020  05/09/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1499FA Reconstruction               0-003-021  03/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1449   Reconstruction               0-003-022  03/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  07/10/23   01/16/24    BACON & SEILER CONSTRUCTION         
 
23-0382   Reconstruction               0-003-023  11/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  03/18/24   05/10/24    Bacon & Seiler Constructors         
 

          Kenney Middle School (Cayuga Street):
91-1472   Reconstruction               0-004-003  06/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1143   Reconstruction               0-004-004  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1199   Reconstruction               0-004-005  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1114   Reconstruction               0-004-006  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1411   Reconstruction               0-004-007  07/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0464   Reconstruction               0-004-008  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1770SR Additions and Alterations    0-004-009  06/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0056   Additions and Alterations    0-004-009  01/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            1,867                  04/01/03   04/21/03    Hazardous Abatement                 
                                                            AA-3           -1,701                  11/14/03   11/17/03    Hazardous Abatement                 
                                                            AA-5            7,925                  11/26/03   12/26/03    Hazardous Abatement                 
                                                            D-3               680                  11/18/03   12/26/03    BR Johnson                          
                                                            D-4                75                  11/18/03   12/26/03    BR Johnson                          
                                                            D-6             3,607                  05/27/04   06/09/04    BR Johnson                          
                                                            E-2           -13,241                  01/07/03   01/16/03    Ridley Elec.                        
                                                            E-7            -1,646                  05/27/04   06/09/04    Ridley Elec.                        
                                                            E-8           -14,269                  05/27/04   06/09/04    Ridley Elec.                        
                                                            E10                 0                  09/02/05   09/07/05    ridley Electric                     
                                                            E11                 0                  09/02/05   09/07/05    Ridley electric Co                  
                                                            E13            31,776                  09/02/05   10/06/05    Ridley Electric Co                  
                                                            E14            14,200                  09/02/05   10/05/05    Ridley Electric Co                  
                                                            E17             2,795                  08/18/08   11/12/08    RIDLEY ELECTRIC CO., INC.           
                                                            E17             2,795                  11/04/05   11/23/05    GRAY MANAGEMENT SYSTEM              
                                                            E19             7,916                  09/18/08     /  /      RIDLEY ELECTRIC CO., INC.           
                                                            E19             7,916                  11/04/05   11/12/08    RIDLEY ELECTRIC CO.                 
                                                            GC-10         -65,302                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-13               0                  02/24/06   06/06/06    PAc Associates                      
                                                            GC-16         -18,684                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-17         -11,437                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-20            -119                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-21         -25,157                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-23           7,609                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-25          21,257                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-28         -12,500                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-30          18,250                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-33           8,205                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-35          20,412                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC-37           3,740                  06/17/04   06/22/04    PAC & Assoc.                        
                                                            GC-38          19,507                  06/17/04   06/22/04    PAC & Assoc.                        
                                                            GC-4                0                  04/04/03   04/21/03    PAC & Assoc.                        
                                                            GC-40         -11,053                  02/07/05   03/14/05    PAC Associates of Oswego            
                                                            GC-42          11,615                  02/07/05   03/02/05    PAC Associates of Oswego            
                                                            GC-44           5,342                  02/07/05   03/14/05    PAC Associates of Oswego            
                                                            GC-5                0                  04/04/03   04/21/03    PAC & Assoc.                        
                                                            GC-7           34,556                  05/27/04   06/09/04    PAC & Assoc.                        
                                                            GC-9          -26,122                  05/19/04   05/27/04    PAC & Assoc.                        
                                                            GC45           13,920                  02/16/06   06/06/06    PAC Associates                      
                                                            HV-10          -5,956                  09/23/04   09/29/04    HMI Mech.                           
                                                            HV-12               0                  02/24/06   07/24/06    HMI Mechanical Systems              
                                                            HV-13          -6,279                  02/24/06   08/08/06    HMi mechanical Systems              
                                                            HV-2            4,976                  01/07/03   01/16/03    HMI Mech.                           
                                                            HV-5          -11,608                  05/27/04   06/09/04    HMI Mech.                           
                                                            HV-6          -11,876                  05/27/04   06/09/04    HMI Mech.                           
                                                            M-1           -50,000                  05/27/04   06/09/04    Casler Masonry                      
                                                            M10                 0                  02/16/06   06/06/06    Casler Masonry                      
                                                            M12                 0                  02/16/06   06/06/06    casler Masonry                      
                                                            M14                 0                  02/16/06   06/06/06    CASLER MASONRY, INC.                
                                                            M16                 0                  02/16/06   06/06/06    Casler Masonry                      
                                                            M17                 0                  02/16/06   06/06/06    Casler Masonry                      
                                                            M20             1,250                  02/16/06   06/06/06    Casler masonry                      
                                                            M4             -9,000                  02/16/06   06/06/06    Casler Masonry                      
                                                            M5                  0                  02/16/06   06/06/06    Casler masonry                      
                                                            M9               -638                  02/16/06   06/06/06    Casler Masonry                      
                                                            P-10                0                  03/10/06   06/23/06    HMI Mechanical systems              
                                                            P-13           -3,111                  03/10/06   06/23/06    HMI Mechanical Systems              
                                                            P-2           -12,267                  05/27/04   06/09/04    HMI Mech.                           
                                                            P-3            -2,186                  05/27/04   06/09/04    HMI Mech.                           
                                                            P5                  0                  07/11/05   07/22/05    HMI mechanical Systems              
                                                            P6                  0                  07/11/05   07/22/05    HMI Mechanical Systems              
                                                            P8                  0                  07/11/05   07/22/05    HMI Mechanical Systems              
                                                            R-11            1,715                  02/07/05   03/14/05    Deluxe Roofing and Sheet metal      
                                                            R-2           -15,719                  11/18/03   12/26/03    Deluxe Roofing                      
                                                            R-4              -461                  11/18/03   12/26/03    Deluxe Roofing                      
                                                            R-6           -26,834                  11/18/03   12/26/03    Deluxe Roofing                      
                                                            R-8             3,246                  06/17/04   06/22/04    Deluxe Roofing                      
                                                            R-9             4,700                  09/23/04   09/29/04    Deluxe Roofing                      
                                                            R12             8,426                  09/02/05     /  /      Deluxe Roofing Sheet metal          
                                                            S-1                 0                  12/10/01   05/28/02    Barber Corp.                        
                                                            S-13           18,099                  05/03/06   06/14/06    barber Corp                         
                                                            S-8             1,734                  05/03/06   06/14/06    Barber Corp                         
                                                            S-9            17,285                  05/03/06   06/14/06    Barber Corp                         
                                                            S11            18,400                  05/04/06   06/14/06    Barber Corp                         
                                                            T-1               325                  04/01/03   04/21/03    Eugene Sackett                      
                                                            T-10            7,519                  06/07/04   06/22/04    Eugene Sackett                      
                                                            T-3                 0                  08/01/03   08/15/03    Eugene Sackett                      
                                                            T-4                 0                  08/01/03   08/15/03    Eugene Sackett                      
                                                            T-5            12,165                  11/18/03   12/26/03    Eugene Sackett                      
                                                            T-8            -2,509                  06/07/04   06/22/04    Eugene Sackett                      
                                                            T10             7,519                  08/18/08   11/18/08    EUGUNE G. SACKETT CO., INC.         
                                                            W-2                24                  11/17/03   12/26/03    NEP Glass                           
                                                            W-5            -6,245                  09/23/04   09/29/04    NEP Glass                           
                                                            W6             -6,217                  02/24/06   06/06/06    Nep Glass Co                        
 
08-1630   Reconstruction               0-004-011  06/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,499                  09/24/09   10/09/09    A.M. STERN INC                      
                                                            R-2             1,795                  09/24/09   10/09/09    A.M. STERN INC                      
                                                            R-3             9,744                  09/24/09   10/09/09    A.M. STERN INC                      
                                                            R-4              -556                  09/24/09   10/09/09    A.M. STERN INC                      
 
09-0338   Reconstruction               0-004-012  02/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007               0                  11/25/13   02/07/14    KNAPP ELECTRIC,INC.                 
                                                            FS-001        -10,228                  01/30/12   04/20/12    MAIN-FORD GENERAL SUPPLY CO INC     
                                                            GC-11               0                  11/19/12   03/08/13    E.L. AMES INC (R.J. ORTLIEB INC)    
                                                            GC-6                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST)  
                                                            GC-7                0                  01/30/12   04/20/12    E.L. AMES INC (R.J. ORTLIEB CONST)  
                                                            GC-8                0                  11/19/12   03/08/13    E.L. AMES INC (R.J. ORTLIEB CONST)  
                                                            H-2                 0                  11/19/12   07/16/13    HMI Mechanical Systems, Inc.        
                                                            H-3                 0                  11/19/12   08/16/13    HMI Mechanical Systems, Inc.        
                                                            P-11                0                  12/17/12   08/09/13    Brosh Mechanical, Inc.              
                                                            P-2                 0                  11/19/12   08/16/13    Brosh Mechancial Inc.               
                                                            P-3                 0                  11/19/12     /  /      Brosh Mechancial Inc.               
                                                            P-5                 0                  11/19/12   08/16/13    Brosh Mechanical Inc.               
                                                            P-8                 0                  12/17/12   08/09/13    Brosh Mechancial, Inc.              
                                                            S-10                0                  11/19/12   03/08/13    LAN-CO COMPANIES INC                
                                                            S-11           -4,017                  11/19/12   03/12/13    LAN-CO COMPANIES INC                
                                                            S-2           492,261                  12/17/10   01/06/11    LAN-CO COMPANIES INC                
                                                            S-5                 0                  01/30/12   04/20/12    LAN-CO COMPANIES INC                
 
11-0749   Reconstruction               0-004-013  07/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  01/27/14   02/20/14    Weydman Electric, Inc.              
                                                            E-004               0                  05/05/14   05/22/14    Weydman Electric, Inc.              
                                                            GC-03               0                  01/09/14   02/06/14    Bouley Associates, Inc.             
                                                            H-002          41,354                  01/09/14   02/06/14    HMI Mechanical Systems, Inc.        
                                                            P-002            -102                  01/09/14   02/06/14    HMI Mechanical Systems, Inc.        
 
18-0050   Reconstruction               0-004-014  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01               0                  10/24/19   10/25/19    C&S TECHNICAL RESOURCES INC.        
                                                            HC-03               0                  10/24/19   10/25/19    C&S TECHNICAL RESOURCES INC.        
                                                            MR-02               0                  12/16/20   03/03/21    LUPINI CONSTRUCTION                 
                                                            PC-01            -725                  11/22/19   12/05/19    SIRACUSE MECHANICAL, INC.           
                                                            PC-03               0                  12/16/20   03/04/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-1                0                  09/03/21   06/07/22    SIRACUSA MECHANICAL INC.            
                                                            RC-03               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-05               0                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-06          -4,000                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            RC-11         -10,279                  12/16/20   03/03/21    TITAN ROOFING, INC.                 
                                                            SC-05          -1,429                  11/22/19   12/04/19    R.H. LAW, INC.                      
                                                            SC-06               0                  11/22/19   12/04/19    R.H. LAW, INC.                      
                                                            SC-08               0                  11/22/19   12/04/19    R.H. LAW, INC.                      
 
19-0492   Reconstruction               0-004-015  01/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1867FC Reconstruction               0-004-017  07/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           6,074                  10/11/23   03/18/24    Knapp Electric                      
                                                            GC-02               0                  10/11/23   04/05/24    BRG Corporation                     
                                                            GC-06          14,926                  10/11/23   04/05/24    BRG Corporation                     
 
23-0561   Reconstruction               0-004-018  05/09/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0038FA Reconstruction               0-004-019  09/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01               0                  01/22/24   04/26/24    John R. Dudley                      
 
02-2304FP Reconstruction               0-004-FP1  08/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Pole Barn:
99-0085   New Construction             2-012-001  11/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          xxxBus Garagexxx DEMOLISHED:
91-1473   Reconstruction               5-006-004  06/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1200   Reconstruction               5-006-005  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0029   Additions and Alterations    5-006-006  08/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0383   Additions and Alterations    5-006-007  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0493   Reconstruction               5-006-009  01/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Building:
18-0268   New Construction             5-015-001  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  01/15/21   03/30/21    KNAPP ELECTRIC, INC.                
                                                            EC-04               0                  01/15/21   03/30/21    KNAPP ELECTRIC, INC.                
                                                            EC-05               0                  01/15/21   03/30/21    KNAPP ELECTRIC, INC.                
                                                            EC-06          15,235                  01/15/21   03/30/21    KNAPP ELECTRIC, INC.                
                                                            EC-07          13,454                  01/15/21   03/30/21    KNAPP ELECTRIC, INC.                
                                                            EC-12            -163                  02/14/24   05/07/24    KNAPP ELECTRIC INC                  
                                                            EC-13           1,494                  02/14/24   05/07/24    KNAPP ELECTIC INC                   
                                                            EC-14           9,100                  02/14/24   05/07/24    KNAPP ELECTRIC INC                  
                                                            GC-01          -1,556                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-06         -20,232                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-07          -3,502                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-10          -1,287                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-19         -49,635                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-21           5,429                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-23           6,093                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-27               0                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-28           2,097                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-29           8,263                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-30            -317                  02/14/24   05/15/24    RJ ORTLEIB INC                      
                                                            GC-31         -15,000                  02/14/24   05/15/24    RJ ORTLIEB INC.                     
                                                            HC-23           3,272                  02/14/24   05/07/24    C&S TECHNICAL RESOURCES             
                                                            PC-07               0                  09/03/21   05/24/22    SIRACUSA MECHANICAL INC.            
                                                            PC-08               0                  09/03/21   05/24/22    SIRACUSA MECHANICAL INC             
                                                            PC-10          -1,035                  11/05/21   12/12/22    Siracusa Mech Inc                   
                                                            PC-11               0                  11/05/21   12/12/22    Siracursa Mech Inc                  
                                                            PC-12         -21,991                  09/03/21   05/24/22    SIRACUSA MECHANICAL INC             
                                                            RC-09               0                  12/16/20   04/06/21    TITAN ROOFING, INC.                 
                                                            SC-09               0                  12/16/20   04/06/21    R.H. LAW, INC.                      
                                                            SC-10               0                  12/16/20   04/06/21    R.H. LAW, INC.                      
                                                            SC-11         -33,915                  12/16/20   04/06/21    R.H. LAW, INC.                      
                                                            SC-13         -51,404                  12/16/20   04/06/21    R.H. LAW, INC.                      
 

          Toilet/Storage Building:
03-0384   New Construction             7-013-001  05/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
09-1076   New Construction             7-014-001  05/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
00-0546   Reconstruction               7-999-001  01/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1215   Reconstruction               7-999-002  04/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1454EP Energy Project               7-999-E01  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE





CENTRAL SQUARE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-08-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Brewerton Elementary:
90-0643   Reconstruction               0-001-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0616   Reconstruction               0-001-005  03/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1664   Reconstruction               0-001-006  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1546   Reconstruction               0-001-008  12/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02         -46,335                  02/29/08   04/11/08    CFI CONSTRUCTION, INC.              
 
01-0223   Reconstruction               0-001-009  10/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1677   Reconstruction               0-001-011  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0398   Reconstruction               0-001-012  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               856                  11/03/08   04/07/09    MYRIAD CONSTRUCTION, INC.           
                                                            003                97                  11/03/09     /  /      MYRIAD CONSTRUCTION, INC.           
                                                            004             1,096                  11/03/08   04/07/09    MYRIAD CONSTRUCTION                 
                                                            009             2,125                  10/13/09   11/18/09    M & N PLUMBING & HEATING INC        
                                                            011               490                  06/23/10   12/17/10    MYRIAD CONSTRUCTION INC             
                                                            014             4,406                  08/13/09   09/18/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            021             6,431                  09/18/09   11/10/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            022             1,275                  10/13/09   11/18/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            036            10,308                  11/23/09   01/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            037            18,877                  01/27/10   05/10/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            039             7,796                  01/27/10   05/10/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            043             5,998                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
 
17-1948   Reconstruction               0-001-013  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-13          2,413                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            GC2-15         12,992                  10/15/21   12/06/22    PAC& Associates of Oswego           
                                                            GC2-17         13,742                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-24         17,988                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-27          1,083                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            GC2-33          4,199                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            MC2-17              0                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-18              0                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            PC2-08              0                  07/01/21   03/15/22    Lawman Heating and Cooling          
 
17-0821   Reconstruction               0-001-014  01/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-001             0                  12/14/18   01/24/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-01          2,669                  02/28/19   03/15/19    WEYDMAN ELECTRIC, INC.              
                                                            MC1-002             0                  12/14/18   01/24/19    DW & CREW MECHANICALS, INC.         
                                                            RC-001          1,808                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            RC-006          7,358                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            RC-008         -7,826                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            RC1-01              0                  12/14/18   01/24/19    PULVER ROOFING COMPANY INC.         
                                                            SC1-003             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
                                                            SC1-004             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
 
18-0740   Reconstruction               0-001-015  12/17/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1315   Reconstruction               0-001-016  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           6,592                  02/17/22   02/14/23    Weydman Elec Inc                    
                                                            GC-03           4,046                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-04           1,799                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-05           2,089                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-06            -655                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-08             892                  02/17/22   02/16/23    PAC Assoc of Oswego Inc             
                                                            GC-17           4,104                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-20           1,277                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-22          21,853                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-23          10,502                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-30           1,517                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-32           2,026                  03/03/22   03/06/23    PAC Assoc of Oswego Inc             
                                                            GC-36           3,986                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-36           7,008                  03/03/22   03/06/23    PAC Assocs of Oswego Inc            
                                                            GC-41            -324                  03/03/22   03/06/23    PAC Assoc of Oswego Inc             
                                                            GC-42          23,712                  03/03/22   03/06/23    PAC Assoc of Oswego Inc             
                                                            GC-48           6,868                  06/10/22   03/28/23    PAC Assocs of Oswego Inc            
                                                            PC-02           1,065                  02/17/22     /  /      HMI Mech Systems Inc                
                                                            PC-03           1,416                  02/17/22   03/28/23    HMI Mech Systems Inc                
 
23-0530   Reconstruction               0-001-017  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2031FP Reconstruction               0-001-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cole Elementary at Constantia:
90-0644   Alterations                  0-002-003  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0617   Reconstruction               0-002-005  03/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1492   Reconstruction               0-002-007  06/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1665   Reconstruction               0-002-008  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1547   Reconstruction               0-002-009  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1678   Reconstruction               0-002-010  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0399   Reconstruction               0-002-011  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           928,712                  01/21/09   02/27/09    M&N PLUMBING & HEATING INC.         
                                                            004            10,130                  11/03/08   12/03/08    PAC & ASSOCIATES OF OSWEGO INC      
                                                            004               888                  02/27/09   04/07/09    J&A MECHANICAL CONTRACTORS INC.     
                                                            004             3,225                  04/20/09   08/04/09    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            005            17,135                  11/03/08   12/03/08    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            005              -320                  05/18/11   07/21/11    J&A MECHANICAL CONTRACTORS INC      
                                                            008             2,774                  12/05/08   01/22/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            008            -2,400                  05/18/11   07/21/11    J&A MECHANICAL CONTRACTORS INC      
                                                            009               158                  06/02/09   08/19/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            011             1,766                  10/13/09   11/18/09    M & N PLUMBING & HEATING INC        
                                                            013             2,471                  08/13/09   09/18/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            020             2,509                  09/18/09   11/10/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            024            -1,053                  10/13/09   11/18/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            030             3,180                  10/13/09   11/18/09    PAC & ASSOCATES OF OSWEGO, INC.     
                                                            033             3,465                  11/23/09   01/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            051              -780                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            052            -2,011                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
 
14-1036   Reconstruction               0-002-012  05/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1306   Reconstruction               0-002-013  05/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1495   Reconstruction               0-002-014  09/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1949   Reconstruction               0-002-015  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-02              0                  06/18/21   02/01/22    Weydman Electric Inc                
                                                            EC2-02          1,826                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-11              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            EC2-12          2,586                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-18          3,730                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            GC2-28          8,931                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            GC2-31          3,278                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            GC2-35AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            MC2-14          8,234                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            PC2-04              0                  06/18/21   03/22/22    Lawman Heating and Cooling          
                                                            PC2-07              0                  07/01/21   03/15/22    Lawman Heating and Cooling          
 
17-0822   Reconstruction               0-002-016  01/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-002             0                  12/14/18   01/24/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-04         14,619                  02/28/19   03/15/19    WEYDMAN ELECTRIC, INC.              
                                                            MC1-001             0                  12/14/18   01/24/19    DW & CREW MECHANICALS, INC.         
                                                            RC-002         20,251                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            RC-007          4,488                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            SC1-005             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
                                                            SC1-008             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
 
19-1316   Reconstruction               0-002-017  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC-18             0                  02/17/22     /  /      PAC Assocs of Oswego Inc            
                                                            AAGC-21         3,662                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            AAMC-02             0                  02/17/22   03/06/23    Erie Mech Contrs Inc                
                                                            AAPC-04             0                  02/17/22   03/28/23    HMI Mech Systems Inc                
                                                            EC-05          16,182                  02/17/22   02/14/23    Weydman Elec Inc                    
                                                            EC-06           2,758                  02/17/22     /  /      Weydman Elec Inc                    
                                                            GC-04          -3,930                  02/17/22     /  /      PAC Assocs of Oswego Inc            
                                                            GC-06           2,851                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-07           2,352                  02/17/22   02/16/23    PAC Assocs Oswego Inc               
                                                            GC-11          10,151                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
                                                            GC-12           4,784                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
                                                            GC-18           8,863                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-24           3,509                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-28           2,214                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-29           3,068                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-29             167                  03/03/22     /  /      PAC Assocs of Oswego Inc            
                                                            GC-31           5,164                  03/03/22   03/06/23    PAC Assocs of Oswego Inc            
                                                            GC-35           2,805                  03/03/22   03/06/23    PAC Assoc of Oswego Inc             
                                                            GC-38          20,135                  03/03/22     /  /      PAC Assocs of oswego Inc            
                                                            GC-47           6,545                  06/10/22   03/28/23    PAC Assocs of Oswego                
                                                            GC-51          13,559                  06/10/22   03/30/23    PAC Assocs of Oswego Inc            
                                                            GC-54           1,914                  06/22/22   05/16/23    PAC Assocs of Oswego Inc            
                                                            MC-03          22,464                  06/22/22   04/27/23    Erie Mech Contrs Inc                
                                                            MC-04          25,107                  03/03/22   12/06/22    Erie Mech Contrs Inc                
                                                            MC-2           34,722                  03/03/22   12/06/22    Erie Mech Contrs Inc                
                                                            SC-01         -11,115                  03/03/22   02/22/23    Smith Site Dev LLC                  
                                                            SC-01           6,884                  03/03/22   12/06/22    Smith Site Dev LLC                  
 
23-0531   Reconstruction               0-002-018  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2036FP Reconstruction               0-002-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCleveland Elementary(sold 08/2019):
90-0890   Additions and Alterations    0-003-002  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0754   Reconstruction               0-003-003  01/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0891   Reconstruction               0-003-005  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0618   Reconstruction               0-003-006  03/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1067   Reconstruction               0-003-007  03/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1548   Reconstruction               0-003-008  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1679   Reconstruction               0-003-009  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0400   Reconstruction               0-003-010  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007            19,921                  10/13/09   11/18/09    M & N PLUMBING & HEATING INC        
                                                            008            16,631                  10/13/09   11/18/09    M & N PLUMBING & HEATING INC        
                                                            045            19,062                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            053             3,570                  07/16/10   11/17/10    PAC & ASSOCIATES OF OSWEGO INC      
 
02-2029FP Reconstruction               0-003-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paul V Moore High School:
96-0745   Additions and Alterations    0-005-005  03/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0424   Reconstruction               0-005-006  11/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0036   Reconstruction               0-005-007  08/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1549   Reconstruction               0-005-008  12/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-1            20,340                  02/29/08   04/15/08    AIRTECH HEATING & AIR CONDIT SYSTEMS
                                                            SC-01          59,927                  07/21/03   07/23/03    CFI Const.                          
                                                            SC-01          59,927                  02/28/08   03/19/08    CFI CONSTRUCTION, INC.              
 
02-1680   Reconstruction               0-005-009  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0401   Reconstruction               0-005-010  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,320                  11/03/08   04/07/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            002             1,287                  11/03/08   12/03/08    PAC & ASSOCIATES                    
                                                            003           929,187                  01/21/09   02/27/09    M&N PLUMBING & HEATING INC.         
                                                            005             7,474                  04/20/09   08/04/09    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            012             3,088                  12/24/09   02/17/10    M&N PLUMBING & HEATING INC          
                                                            012             2,644                  06/23/10   12/17/10    MYRIAD CONSTRUCTION INC             
                                                            031             3,179                  11/23/09   01/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            046             7,883                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
 
12-0143   Reconstruction               0-005-011  01/28/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0823   Reconstruction               0-005-012  01/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-003             0                  12/14/18   01/24/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-03         12,791                  02/28/19   03/15/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-06         16,622                  02/28/19   03/15/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-08          9,700                  02/08/19   03/15/19    WEYDMAN ELECTRIC INC                
                                                            EC1-10          5,688                  06/05/19   07/02/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-14          5,872                  06/12/20   08/06/20    WEYDMAN ELECTRIC, INC.              
                                                            EC1-15           -935                  04/30/21   08/03/21    WEYDMAN ELECTRIC, INC.              
                                                            MC1-004             0                  12/14/18   01/24/19    DW & CREW MECHANICALS, INC.         
                                                            MC1-06         18,829                  05/28/21   08/12/21    DW & CREW MECH                      
                                                            MC1-07         17,833                  05/28/21   08/12/21    DW & CREW MECH                      
                                                            MC1-08         19,827                  05/28/21   08/12/21    DW & CREW MECH                      
                                                            MC1-09         34,998                  05/28/21   08/12/21    DW & CREW MECH                      
                                                            MC1-10          6,972                  05/28/21   08/12/21    DW & CREW MECH                      
                                                            RC-003        -30,000                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            RC-010        155,000                  02/08/19   03/15/19    PULVER ROOFING CO INC               
                                                            RC-011          2,187                  04/30/21   08/05/21    PULVER ROOFING CO., INC.            
                                                            RC-012         11,386                  04/30/21   08/05/21    PULVER ROOFING CO., INC.            
                                                            RC-013         18,738                  04/30/21   08/05/21    PULVER ROOFING CO., INC.            
                                                            RC1-02              0                  04/30/21   08/05/21    PULVER ROOFING CO., INC.            
                                                            SC-01         -52,215                  04/30/21     /  /      CUNNINGHAM EXCAVATION, INC.         
                                                            SC-011              0                  04/30/21   08/05/21    CUNNINGHAM EXCAVATION, INC.         
                                                            SC1-001             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
                                                            SC1-002             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVTION, INC.          
                                                            SC1-009             0                  04/30/21   08/05/21    CUNNINGHAM EXCAVATION, INC.         
                                                            SC1-010             0                  04/30/21     /  /      CUNNINGHAM EXCAVATION, INC.         
 
17-1950   Reconstruction               0-005-013  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01          1,663                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-03              0                  06/18/21   02/01/22    Weydman Electric Inc                
                                                            EC2-04              0                  06/18/21   02/01/22    Weydman Electric Inc                
                                                            EC2-04         15,680                  12/07/21   12/20/22    Weydman Const Co                    
                                                            EC2-04         15,680                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-05              0                  06/18/21   02/01/22    Weydman Electric Inc                
                                                            EC2-06              0                  06/18/21   02/01/22    Weydman Electric Inc                
                                                            EC2-06          2,116                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-09         13,865                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-13              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            EC2-14              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            EC2-15         14,022                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-17         28,290                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-19         12,709                  10/15/21   12/05/22    Weydman Electric                    
                                                            EC2-21         32,288                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-22         11,542                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-23          5,028                  12/07/21   12/16/22    Weydman Elec Co                     
                                                            EC2-23          5,028                  12/08/21   12/20/22    Weydman Elec Inc                    
                                                            GC2-03        276,000                  10/15/21   12/06/22    PAC&Assoc of Oswego Inc             
                                                            GC2-04              0                  06/18/21   04/07/22    PAC Associates of Oswego            
                                                            GC2-05              0                  06/18/21   04/07/22    PAC Associates of Oswego            
                                                            GC2-06         -4,547                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-07         15,547                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-08          8,421                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-10         11,345                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-11              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-14         19,822                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-18          1,632                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-19              0                  07/01/21   12/21/21    PAC Associates of OSwego Inc        
                                                            GC2-19         17,456                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-20              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-20          5,967                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-21              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-22              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-22          6,442                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-23AA            0                  10/15/21   07/28/22    PAc Associates of Oswego Inc        
                                                            GC2-24AA            0                  10/15/21   07/28/22    PAC&Assoc of Oswego                 
                                                            GC2-25         24,359                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-25AA            0                  10/15/21   07/28/22    PAC & Assoc of Oswego               
                                                            GC2-29         10,121                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-30AA            0                  10/15/21   07/28/22    PAC&Assoc of Oswego                 
                                                            GC2-31AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego                 
                                                            GC2-34          2,518                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-35          2,524                  10/18/21   12/06/22    PAC Asssoc of Oswego                
                                                            GC2-39AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-41         35,000                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-42         13,187                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-42AA            0                  10/15/21   07/28/22    PAC&Assoc of Oswego Inc             
                                                            GC2-43          7,723                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-44         31,500                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-45         19,342                  10/18/21   12/06/22    PAC Assoc of of Oswego              
                                                            GC2-46         10,945                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-48         14,678                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-49         -6,000                  10/18/21   12/06/22    PAC Assoc of Oswego                 
                                                            GC2-50         -4,994                  12/07/21   09/22/22    PAC Assoc of Oswego Inc             
                                                            MC2-01              0                  06/18/21   02/01/22    Erie Mechanical Contractors         
                                                            MC2-01        121,661                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-02         28,225                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-05              0                  06/18/21   02/01/22    Erie Mechanical Contractors         
                                                            MC2-09          7,195                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-10         32,728                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-10          1,837                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-11          4,874                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-12         29,266                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-15         16,168                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-16         10,821                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-19AA        6,735                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            PC2-01            888                  07/01/21   03/16/22    Lawman Heating and Cooling          
                                                            PC2-02          2,002                  07/01/21   03/16/22    Lawman Heating and Cooling          
                                                            PC2-03              0                  06/18/21   03/22/22    Lawman Heating and Cooling          
                                                            PC2-06              0                  06/18/21   03/22/22    Lawman Heating and Cooling, Inc.    
                                                            PC2-11          1,703                  07/01/21   03/15/22    Lawman Heating and Cooling          
                                                            TC2-01              0                  06/18/21   02/01/22    Syracuse Scenery & Stage Lighting   
                                                            TC2-01        -33,476                  12/07/21   09/22/22    Syracuse Scen&Stage Light Co Inc    
 
19-1317   Reconstruction               0-005-014  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,038                  02/17/22   02/14/23    Weydman Elec Inc                    
                                                            GC-01           5,336                  02/17/22   02/16/23    PAC Assocs of oswego Inc            
                                                            GC-05          -7,860                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-09          13,317                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
                                                            GC-10          23,601                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-10           7,487                  03/03/22     /  /      PAC Assocs of Oswego Inc            
                                                            GC-11          10,543                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-15           1,286                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-17           3,879                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-25           4,041                  03/03/22   02/22/23    PAC ASSOCIATES OF OSWEGO            
                                                            GC-32           2,968                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-37           5,687                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-44          12,151                  03/03/22   03/06/23    PAC Assocs of Oswego Inc            
                                                            GC-49            -190                  06/10/22   03/28/23    PAC Assocs of Oswego Inc            
                                                            GC-53          21,321                  06/22/22     /  /      PAC Assocs of Oswego Inc            
                                                            GC-55           6,156                  06/22/22     /  /      PAC Assocs of Oswego Inc            
                                                            PC-03             803                  02/17/22   03/28/23    HMI Mech Systems Inc                
                                                            PC-04           2,947                  02/17/22   03/28/23    HMI Mech Systems Inc                
                                                            PC-05             507                  02/17/22   03/28/23    HMI Mech Sys Inc                    
 
20-0016   Reconstruction               0-005-015  07/27/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1672   Reconstruction               0-005-016  06/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0783   Reconstruction               0-005-017  03/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-01              0                  12/04/23   02/12/24    WEYDMAN ELECTRIC                    
                                                            GC1-01              0                  12/04/23   02/12/24    C&S COMPANIES                       
                                                            GC1-02              0                  12/04/23   02/12/24    C&S COMPANIES                       
                                                            SC1-01          8,550                  12/04/23   02/12/24    WD MALONE TRUCKING AND EXCAVATING   
                                                            SC1-02              0                  12/04/23   02/12/24    WD MALONE TRUCKING AND EXCAVATING   
                                                            SC1-03              0                  12/04/23   02/12/24    WD MALONE TRUCKING AND EXCAVATING   
                                                            SC1-04              0                  12/11/23   02/27/24    W.D. Malone Trucking & Excavatng inc
                                                            SC1-05              0                  12/11/23   02/27/24    W.D. Malone Trucking & Excavating in
                                                            SC1-06              0                  12/04/23   02/12/24    WD MALONE TRUCKING AND EXCAVATING   
                                                            SC1-07              0                  12/04/23   02/12/24    WD MALONE TRUCKING AND EXCAVATING   
 
22-2078   Reconstruction               0-005-018  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0532   Reconstruction               0-005-019  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2033FP Reconstruction               0-005-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hawk Primary School:
90-0646   Reconstruction               0-006-004  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1550   Reconstruction               0-006-006  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1681   Reconstruction               0-006-007  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0402   Reconstruction               0-006-008  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           320,636                  10/28/08   04/13/09    J & A MECHANCIAL CONTRACTORS INC.   
                                                            001           927,988                  01/21/09   02/27/09    M & N PLUMBING & HEATING INC.       
                                                            002            10,019                  11/03/08   12/03/08    PAC & ASSOCIATES OF OSWEGO INC      
                                                            002             3,400                  11/04/08   12/03/08    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            002             4,584                  02/27/09   04/03/09    J&A MECHANICAL CONTRACTORS INC.     
                                                            003            16,625                  11/05/08   11/12/08    CENTRAL NEW YORK CONSTRUCTION,INC.  
                                                            005             5,456                  11/03/08   04/07/09    MYRIAD CONSTRUCTION, INC.           
                                                            005             6,761                  10/13/09   11/18/09    M & N PLUMBING & HEATING INC.       
                                                            007               670                  04/20/09   08/04/09    MYRIAD CONSTRUCTION                 
                                                            007            11,268                  04/20/09   08/04/09    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            010          -134,536                  06/02/09   08/19/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            011            -6,056                  06/02/09   08/19/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            014            15,948                  01/27/10   05/10/10    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            015             1,446                  08/13/09   09/18/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            015              -300                  06/23/10   08/17/10    M&N PLUMBING & HEATING INC          
                                                            019           -10,607                  09/18/09   11/10/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            026               612                  10/13/09   11/18/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            028             7,160                  10/13/09   11/18/09    PAC & ASSOCATES OF OSWEGO, INC.     
                                                            034               420                  11/23/09   01/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            040               184                  01/27/10   05/10/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            047              -851                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
 
17-1951   Reconstruction               0-006-009  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01              0                  06/18/21   02/01/22    Weydman Electric Inc                
                                                            EC2-03          6,049                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-05         31,060                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-07              0                  06/18/21   02/01/22    Weydman Electric                    
                                                            EC2-07          8,646                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-08              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            EC2-10          4,210                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-11         10,586                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-12              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            EC2-16          3,595                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            EC2-20          1,856                  10/15/21   12/06/22    Weydman Electric Inc                
                                                            GC2-01              0                  06/18/21   04/07/22    PAC Associates of Oswego            
                                                            GC2-02           -776                  10/15/21   12/06/22    PAC& Assoc of Oswego                
                                                            GC2-03              0                  06/18/21   04/07/22    PAC Associates of Oswego, Inc.      
                                                            GC2-04        306,000                  10/15/21   12/06/22    PAC & Assoc of Oswego Inc           
                                                            GC2-05         22,589                  10/15/21   12/06/22    PAC Assoc of Oswego Inc             
                                                            GC2-06              0                  06/18/21   04/07/22    PAC Associates of Oswego            
                                                            GC2-07              0                  06/18/21   04/07/22    PAC Associates of Oswego Inc        
                                                            GC2-08              0                  06/18/21   04/07/22    PAC Associates of Oswego            
                                                            GC2-09              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-09         21,804                  10/15/21   12/06/22    PAC& Associates of Oswego           
                                                            GC2-10              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-11         27,811                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-12              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-12         10,260                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-13              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-13         27,546                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-15              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-16              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-16         13,342                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-17              0                  07/01/21   12/21/21    PAC Associates of Oswego            
                                                            GC2-18              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-21          6,502                  10/15/21   12/06/22    PAc & Associates of Oswego          
                                                            GC2-26         26,170                  10/18/21   12/06/22    PAC&Assoc of Oswego                 
                                                            GC2-27AA            0                  10/15/21   07/28/22    PAC&Assoc of Oswego                 
                                                            GC2-28AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-29AA        3,177                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-30         23,573                  10/18/21   12/06/22    PAC &Assoc of Oswego                
                                                            GC2-32         17,954                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            GC2-32AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-33AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-34AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-36         10,956                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            GC2-36AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-37         11,903                  10/18/21   12/06/22    PAC &Assoc of Oswego                
                                                            GC2-37AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-38          3,362                  10/18/21   07/28/22    PAC & Assoc of Oswego               
                                                            GC2-38AA            0                  10/15/21     /  /      PAC Assoc of Oswego Inc             
                                                            GC2-39          3,953                  10/18/21     /  /      PAC & Assoc of Oswego               
                                                            GC2-40AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            MC2-02              0                  06/18/21   02/01/22    Erie Mechanical Contractors INC     
                                                            MC2-03              0                  06/18/21   02/01/22    Erie Mechanical Contractors Inc     
                                                            MC2-08          4,701                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-20AA            0                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-21AA            0                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            PC2-01              0                  06/18/21   03/22/22    Lawman Heating and Cooling          
                                                            PC2-05              0                  06/18/21   03/22/22    Lawman Heating and Cooling Inc      
                                                            PC2-10            566                  07/01/21   03/15/22    Lawman Heating and Cooling          
 
17-0824   Reconstruction               0-006-010  01/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-07         37,100                  02/08/19   03/15/19    WEYDMAN ELECTRIC INC                
                                                            EC1-09         28,265                  06/05/19   07/02/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-11         34,271                  06/05/19   07/02/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-12         28,630                  12/10/19   01/09/20    WEYDMAN ELECTRIC, INC.              
                                                            MC1-01        203,000                  02/08/19   03/15/19    DW & CREW MECHANICALS INC           
                                                            RC-004        -17,000                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            RC-009        732,000                  02/08/19   03/15/19    PULVER ROOFING CO IN                
 
19-1318   Reconstruction               0-006-011  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAGC-19             0                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            AAMC-01             0                  02/17/22   03/28/23    Erie Mech Contrs Inc                
                                                            EC-03           1,378                  02/17/22   02/14/23    Weydman Elec Inc                    
                                                            GC-02          -1,965                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-12           2,868                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-13           7,143                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-14             973                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
                                                            GC-19           3,697                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-22           2,854                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-23           3,528                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
                                                            GC-30           5,591                  03/03/22   03/06/23    PAC Assoc of Oswego Inc             
                                                            GC-31           3,716                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-34             519                  03/03/22   03/06/23    PAC Assocs of Oswego Inc            
                                                            GC-38           1,304                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-39          -2,106                  03/03/22     /  /      PAC Assoc of Oswego Inc             
                                                            GC-46           6,484                  06/10/22   03/28/23    PAC Assocs of Oswego                
                                                            GC-50             591                  06/10/22   03/28/23    PAC Assocs of Oswego                
                                                            MC-01          21,036                  03/03/22   12/06/22    Erie Mech Contrs Inc                
                                                            MC-04          17,641                  06/22/22   04/27/23    Erie Mech Contrs Inc                
                                                            MC-05           7,291                  03/03/22   12/06/22    Erie Mech Contrs Inc                
                                                            MC-05           7,291                  03/03/22   12/06/22    Erie Mech Contrs Inc                
                                                            MC-07          11,414                  03/03/22   12/06/22    Erie Mech Contrs Inc                
                                                            PC-02           1,332                  02/17/22   03/28/23    HMI Mech Sys Inc                    
 
23-0533   Reconstruction               0-006-012  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2032FP Reconstruction               0-006-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Square Intermediate:
90-0645   Additions and Alterations    0-007-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0493   Reconstruction               0-007-004  02/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1213   Reconstruction               0-007-005  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1666   Reconstruction               0-007-006  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1551   Reconstruction               0-007-007  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1682   Reconstruction               0-007-008  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0403   Reconstruction               0-007-009  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,374                  11/03/08   12/03/08    PAC & ASSOCIATES                    
                                                            003           -12,370                  11/03/08   12/03/08    PAC & ASSOCIATES OF OSWEGO INC      
                                                            003                65                  02/27/09   04/03/09    J&A MECHANICAL CONTRACTORS INC.     
                                                            004             1,957                  01/21/09   06/25/09    M&N PLUMBING & HEATING INC.         
                                                            009               490                  10/13/09   11/18/09    MYRAID CONSTRUCTION, INC.           
                                                            010            15,356                  01/27/10   05/10/10    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            010             1,769                  06/23/10   12/17/10    MYRIAD CONSTRUCTION INC             
                                                            011            17,770                  01/27/10   05/10/10    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            012             3,542                  06/02/09   08/19/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            014               596                  06/23/10   08/17/10    M&N PLUMBING & HEATING INC          
                                                            016            -1,103                  08/13/09   09/18/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            018             6,566                  09/18/09   11/10/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            025               896                  10/13/09   11/18/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            029             4,660                  10/13/09   11/18/09    PAC & ASSOCATES OF OSWEGO, INC.     
                                                            032            12,079                  11/23/09   01/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            042            35,984                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            049              -802                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            EC-008          4,328                  07/27/09   08/13/09    MYRIAD CONSTRUCTION, INC            
 
17-1952   Reconstruction               0-007-011  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-10              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            EC2-14          3,129                  10/15/21   12/05/22    Weydman Electric Inc                
                                                            GC2-02              0                  06/18/21   04/07/22    PAC Associates of Oswego            
                                                            GC2-14              0                  07/01/21   12/21/21    PAC Associates of Oswego Inc        
                                                            GC2-51           -682                  12/07/21   09/22/22    PAC Assoc of Oswego Inc             
                                                            MC2-04              0                  06/18/21   02/01/22    Erie Mechanical Contractors         
 
19-1319   Reconstruction               0-007-012  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09           6,476                  02/17/22   02/16/23    PAC Assoc Of Oswego Inc             
                                                            GC-15             374                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
                                                            GC-20           1,028                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-21           6,978                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-26          28,064                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-40          -1,000                  03/03/22   02/22/23    PAC Assocs of Oswego Inc            
 
22-0784SS Reconstruction               0-007-013  03/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2034FP Reconstruction               0-007-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hastings Mallory Elementary:
90-0647   Reconstruction               0-008-005  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1552   Reconstruction               0-008-007  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1683   Reconstruction               0-008-008  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0404   Reconstruction               0-008-009  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013             1,868                  06/23/10   12/17/10    MYRIAD CONSTRUCTION INC             
                                                            016            -2,845                  03/22/10   05/26/10    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            035            13,815                  11/23/09   01/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            041            10,119                  03/17/10   05/26/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            048            -1,729                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            054            -3,690                  01/31/11   02/24/11    PAC & ASSOCIATES OF OSWEGO INC      
 
17-1953   Reconstruction               0-008-010  01/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0825   Reconstruction               0-008-011  01/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-02         19,573                  02/28/19   03/15/19    WEYDMAN ELECTRIC, INC.              
                                                            MC1-003             0                  12/14/18   01/24/19    DW & CREW mECHANICALS, INC.         
                                                            RC-005          4,989                  12/14/18   01/23/19    PULVER ROOFING CO., INC.            
                                                            SC1-007             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
 
19-1320   Reconstruction               0-008-012  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -1,965                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-07          19,499                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-08          12,614                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-16            -891                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-25           6,857                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-26           7,050                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-27           5,585                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-28               0                  03/03/22     /  /      PAC Assoc of oswego                 
                                                            GC-28           4,014                  03/03/22     /  /      PAC Assocs of oswego Inc            
                                                            GC-33           1,357                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-33          -3,940                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-34           4,861                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-35          13,695                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-37             843                  03/03/22   02/22/23    PAC Assoc of Oswego Inc             
                                                            GC-52          16,942                  06/10/22   03/30/23    PAC Assocs of Oswego Inc            
                                                            MC-03           4,444                  02/17/22   03/28/23    Erie Mech Contrs Inc                
                                                            MC-06           5,837                  03/03/22   12/06/22    Erie Mech Contrs Inc                
 
22-0785   Reconstruction               0-008-013  03/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC1-01         17,946                  12/04/23   02/12/24    C&S COMPANIES                       
                                                            GC1-03              0                  12/04/23   02/12/24    C&S COMPANIES                       
                                                            MC1-001             0                  12/04/23   02/12/24    LAWMAN HEATING AND COOLING          
                                                            MC1-003             0                  12/04/23   02/12/24    LAWMAN HEATING AND COOLING          
                                                            MC1-02          8,125                  12/11/23   03/07/24    Lawman Heating & Cooling            
                                                            PC-001              0                  12/04/23   02/12/24    ERIE MECHANICAL CONTRACTORS         
                                                            PC1-002         4,807                  12/04/23   03/07/24    ERIE MECHANICAL CONTRACTORS         
                                                            PC1-002         4,807                  12/11/23   02/12/24    Erie Mechanical Contractors         
                                                            PC1-02         11,224                  12/11/23   03/07/24    Erie Mechanical Contractors         
                                                            SC1-08              0                  12/04/23   02/12/24    WD MALONE TRUCKING AND EXCAVATING   
 
02-2030FP Reconstruction               0-008-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
00-1553   Reconstruction               0-019-003  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1684   Reconstruction               0-019-004  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0405   Reconstruction               0-019-005  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,892                  11/03/08   12/03/08    MYRIAD CONSTRUCTION INC.            
                                                            001            11,600                  11/03/08   12/03/08    CENTRAL NEW YORK CONSTRUCTION       
                                                            006             5,942                  11/03/08   04/07/09    MYRIAD CONSTRUCTION, INC.           
                                                            006             7,637                  10/13/09   11/18/09    M & N PLUMBING & HEATING INC        
                                                            009             1,750                  10/13/09   11/18/09    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            015             5,048                  01/27/10   05/10/10    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            016                 0                  06/23/10   08/17/10    M&N PLUMBING & HEATING INC          
                                                            017           -32,582                  08/13/09   09/18/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            017              -752                  06/23/10   08/17/10    M&N PLUMBING & HEATING INC          
                                                            023             1,299                  10/13/09   11/18/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            027            14,084                  10/13/09   11/18/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            044           -15,743                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            050            -9,710                  06/23/10   08/17/10    PAC & ASSOCIATES OF OSWEGO INC      
 
13-0704   Reconstruction               0-019-006  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1954   Reconstruction               0-019-007  01/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-08         19,235                  12/07/21   12/20/22    Weydman Elec Inc                    
                                                            EC2-09              0                  07/01/21   03/16/22    Weydman Electric Inc                
                                                            GC2-01           -524                  10/15/21   12/06/22    PAC&Assoc of Oswego                 
                                                            GC2-23         17,724                  10/15/21   12/06/22    PAC & Associates of Oswego          
                                                            GC2-26AA            0                  10/15/21   07/28/22    PAC Assoc of Oswego Inc             
                                                            GC2-40         10,512                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            GC2-47         10,387                  10/18/21   12/06/22    PAC & Assoc of Oswego               
                                                            MC2-03         24,827                  12/07/21   12/20/22    Eire Mech Contr Inc                 
                                                            MC2-04         25,573                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-05         32,752                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-06              0                  06/18/21   02/01/22    Erie Mechanical Contractors         
                                                            MC2-06         30,714                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-07         11,850                  06/18/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-07         29,685                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-08         26,989                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            MC2-09         24,495                  12/07/21   12/20/22    Eire Mech Contr Inc                 
                                                            MC2-13         11,850                  07/01/21   03/15/22    Erie Mechanical Contractors         
                                                            MC2-22AA            0                  12/07/21   12/20/22    Erie Mech Contr Inc                 
                                                            PC2-02            542                  06/18/21   03/15/22    Lawman Heating and Cooling          
                                                            PC2-09              0                  07/01/21   03/22/22    Lawman Heating and Cooling          
 
17-0826   Reconstruction               0-019-008  01/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1-05          8,630                  02/28/19   03/15/19    WEYDMAN ELECTRIC, INC.              
                                                            EC1-13          5,403                  12/10/19   01/09/20    WEYDMAN ELECTRIC, INC.              
                                                            MC1-05          5,403                  06/12/20   08/06/20    DW & CREW MECHANICALS, INC.         
                                                            SC1-006             0                  12/14/18   01/24/19    CUNNINGHAM EXCAVATION, INC.         
 
19-1321   Reconstruction               0-019-009  05/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02           6,912                  02/17/22   02/14/23    Weydman Elec Inc                    
                                                            GC-01          -1,965                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-02           4,644                  02/17/22   02/16/23    PAC Assoc of oswego Inc             
                                                            GC-13           6,170                  03/03/22   02/22/23    PAC ASSOCIATES OF OSWEGO            
                                                            GC-14          25,315                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-16           9,689                  02/17/22   04/05/23    PAC Assocs of Oswego Inc            
                                                            GC-24           3,803                  03/03/22     /  /      PAC Assoc of oswego Inc             
                                                            GC-27           5,565                  02/17/22   02/16/23    PAC Assocs of Oswego Inc            
                                                            GC-43          24,278                  03/03/22     /  /      PAC Assocs of Oswego Inc            
                                                            GC-45          27,957                  03/03/22   02/22/23    PAC Assocs Oswego Inc               
                                                            MC-05           8,687                  06/22/22   04/27/23    Erie Mech Contrs Inc                
                                                            PC-01               0                  02/17/22   03/28/23    HMI Mech Systems Inc                
                                                            PC-01           1,077                  02/17/22   03/28/23    HMI Mech Systems Inc                
                                                            PC-05           2,185                  02/17/22   03/28/23    HMI Mech Systems Inc                
 
20-1599   Reconstruction               0-019-010  05/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0786   Reconstruction               0-019-011  03/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0534   Reconstruction               0-019-012  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2035FP Reconstruction               0-019-FP1  08/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Building:
00-1554   New Construction             0-023-001  12/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -70,762                  02/29/08   03/15/08    MASSA CONSTRUCTION, INC             
 
23-0535   Reconstruction               0-023-003  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEducation Center (sold 03/2019):
00-1555   Reconstruction               1-004-004  12/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1685   Reconstruction               1-004-005  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0406   Reconstruction               1-004-006  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006            15,068                  04/20/09   08/04/09    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            010            11,106                  10/12/09   11/18/09    M & N PLUMBING & HEATING INC        
                                                            013             3,069                  01/27/10   05/10/10    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            038           -25,484                  01/27/10   05/10/10    PAC & ASSOCIATES OF OSWEGO INC      
 

          Storage Garage at Middle School:
92-0528   New Construction             2-022-001  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXEd Center Garage (sold March 2019):
07-0407   New Construction             3-024-001  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  06/23/10   08/17/10    HOUPPERT BUILDERS INC               
                                                            013             2,303                  05/11/10   12/22/10    M&N PLUMBING & HEATING INC          
 

          Bus Garage (Maintenance Ctr):
90-0648   Reconstruction               5-009-001  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1686   Reconstruction               5-009-003  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0408   Reconstruction               5-009-004  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006           108,000                  06/30/10   12/10/10    J&A MECHANICAL CONTRACTORS INC      
                                                            007             4,482                  06/18/10     /  /      J&A MECHANICAL CONTRACTORS INC      
 
23-0536   Reconstruction               5-009-006  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Center:
02-1687   Reconstruction               5-020-002  09/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0409   Reconstruction               5-020-003  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012            11,290                  01/27/10   05/10/10    CENTRAL NEW YORK CONSTRUCTION INC   
 
23-0537   Reconstruction               5-020-004  04/24/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
17-0881   Reconstruction               7-999-001  03/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-01               0                  12/13/19   01/03/20    KNAPP ELECTRIC, INC.                
                                                            TC-02               0                  12/13/19   01/03/20    KNAPP ELECTRIC, INC.                
                                                            TC-03               0                  06/12/20   07/20/20    KNAPP ELECTRIC, INC.                
                                                            TC-04               0                  09/16/20   11/12/20    KNAPP ELECTRIC, INC.                
                                                            TC1-01          6,887                  09/16/20   11/12/20    KNAPP ELECTRIC, INC.                
 





MEXICO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-09-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          New Haven Elementary:
91-1221   Reconstruction               0-001-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1403   Reconstruction               0-001-004  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-H1         22,454                  02/11/02   03/26/02    Airtech Heating                     
                                                            002-E1          6,345                  02/11/02   03/26/02    Patricia Elec.                      
                                                            002-P1          6,497                  02/11/02   03/26/02    J&A Mech.                           
                                                            002-R1          5,013                  02/11/02   03/26/02    RSI Roofing                         
                                                            004-P1          2,375                  03/24/03   03/28/03    J&A Mech.                           
                                                            005-P1          3,943                  03/24/03   03/28/03    J&A Mech.                           
                                                            005-S1          5,354                  07/26/02   08/28/02    Barber Corp                         
                                                            E1-025            398                  02/24/03   03/11/03    Patricia Elec.                      
 
02-0487   Reconstruction               0-001-005  04/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           51,000                  08/28/03   09/09/03    Barber Corp                         
                                                            1-04           10,266                  12/16/03   12/30/03    Barber Corp                         
                                                            1-07              -10                  10/29/04   11/19/04    Barber Corp                         
                                                            2-01           11,837                  12/08/04   06/13/05    M and n plumbing                    
                                                            4-02            6,002                  03/17/04   04/23/04    Rombough Elec.                      
 
06-0198   Reconstruction               0-001-007  11/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0949   Reconstruction               0-001-008  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0200   Reconstruction               0-001-009  12/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02            5,000                  08/17/10   09/28/10    PAC & ASSOCIATES INC                
                                                            1-05            7,875                  09/01/10   09/24/10    PAC & ASSOCIATES INC                
                                                            1-08           29,327                  02/17/11   03/04/11    PAC & ASSOCIATES INC                
                                                            1-13            1,088                  03/18/11   09/21/11    PAC & ASSOCIATES INC                
                                                            1-16            4,147                  04/27/11   05/13/11    PAC & ASSOCIATES INC                
                                                            4-01                0                  04/13/12   09/07/12    KNAPP ELECTRIC INC                  
                                                            4-05              848                  07/11/11   08/16/11    KNAPP ELECTRIC INC                  
                                                            5-01             -738                  07/13/10   11/17/10    RSI ROOFING                         
                                                            6-01          -16,221                  04/13/12   08/30/12    DAVIS WALLBRIDGE INC                
                                                            6-02           21,000                  07/13/10   11/17/10    DAVIS WALLBRIDGE INC                
                                                            6-03              766                  08/10/10   09/23/10    DAVIS WALLBRIDGE INC                
                                                            AA 1-02          -456                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 1-01        22,782                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 1-03        -2,996                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 1-05        -4,348                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 2-05             0                  04/13/12   09/07/12    KING & KING MECHANICAL INC          
                                                            FO 3-03             0                  04/13/12   09/07/12    HYDE STONE MECHANICAL CONTRACTORS   
                                                            FO 3-05             0                  04/13/12   09/07/12    HYDE STONE MECHANICAL CONTRACTORS   
                                                            FO 4-03             0                  04/13/12   09/07/12    KNAPP ELECTRIC INC                  
                                                            FO 5-03        -1,352                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            FO 6-01        -3,500                  04/13/12   08/30/12    DAVIS WALLBRIDGE INC                
                                                            FO 6-02        -2,565                  04/13/12   08/30/12    DAVIS WALLBRIDGE INC                
 
08-0046   Reconstruction               0-001-010  07/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0118   Reconstruction               0-001-011  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-07            5,266                  01/13/15   01/20/15    Myraid Construction, Inc.           
 
13-1193   Reconstruction               0-001-012  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01                0                  08/15/18   09/24/18    TITAN ROOFING                       
 
14-0819   Reconstruction               0-001-013  10/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Palermo Elementary School:
91-1222   Reconstruction               0-002-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1246   Reconstruction               0-002-005  05/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1404   Reconstruction               0-002-006  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004-S1/        17,162                  06/25/02   07/15/02    Barber Corp                         
 
02-0488   Reconstruction               0-002-007  04/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05            4,617                  10/29/04   11/19/04    Barber Corp                         
                                                            1-06            1,007                  10/29/04   11/19/04    Barber Corp                         
                                                            3-01           13,830                  12/11/03   11/05/04    Oswego Mechanical                   
                                                            3-02            2,734                  07/07/05   07/25/05    oswego mechanical                   
                                                            4-01              556                  12/11/03   01/06/04    Rombough Electric                   
                                                            4-03            3,351                  03/17/04   09/27/04    Rombough Electric                   
                                                            5-02           17,365                  11/04/04   11/19/04    J&B Installation                    
 
06-0199   Reconstruction               0-002-008  11/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0080   Reconstruction               0-002-009  08/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  12/14/05   04/21/06    C and S plumbing Mechanical         
                                                            1-02              220                  05/16/06   07/20/06    C and S Plumbing Mechanical         
 
06-0950   Reconstruction               0-002-010  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0201   Reconstruction               0-002-011  12/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            5,215                  07/22/10   08/24/10    PAC & ASSOCIATES INC                
                                                            1-04            9,450                  09/01/10   05/18/11    PAC & ASSOCIATES INC                
                                                            1-06            8,729                  09/01/10   09/24/10    PAC & ASSOCIATES INC                
                                                            1-12            4,703                  03/18/11   09/21/11    PAC & ASSOCIATES INC                
                                                            2-02            5,011                  01/31/11   03/03/11    KING & KING MECHANICAL INC          
                                                            2-03                0                  04/13/12   09/07/12    KING & KING MECHANICAL INC          
                                                            3-01                0                  04/13/12   09/07/12    HYDE STONE MECHANICAL CONTRACTORS   
                                                            4-02                0                  04/13/12   09/07/12    KNAPP ELECTRIC INC                  
                                                            4-03            4,172                  06/15/11   07/01/11    KNAPP ELECTRIC INC                  
                                                            4-07            2,493                  07/11/11   08/16/11    KNAPP ELECTRIC INC                  
                                                            5-02             -369                  07/13/10   11/17/10    RSI ROOFING                         
                                                            AA 1-01        -4,990                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 1-06        -2,991                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 1-07          -430                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 5-04        -1,639                  04/13/12   08/30/12    RSI ROOFING INC                     
 
13-0119   Reconstruction               0-002-012  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-06            6,709                  01/13/15   01/20/15    Myraid Construction, Inc.           
 
13-1194   Reconstruction               0-002-013  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,795                  11/10/16   11/16/16    Titan Roofing                       
                                                            00001               0                  11/10/16   11/16/16    Black Horse Group                   
                                                            00005             478                  01/11/17   08/30/17    Titan Roofing                       
                                                            R-03                0                  08/15/18   09/24/18    TITAN ROOFING                       
                                                            RC-04               0                  08/15/18   09/24/18    TITAN ROOFING                       
 
14-0820   Reconstruction               0-002-014  10/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mexico Elementary School:
91-1223   Reconstruction               0-003-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1406   Additions and Alterations    0-003-004  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-GC1         7,430                  02/24/03   03/11/03    Barber Corp                         
                                                            003-H-1         2,484                  01/30/03   02/11/03    Airtech Heating                     
                                                            003-R1          1,804                  07/01/03   07/07/03    RSI Roofing                         
                                                            007-GC1         2,930                  05/19/03   06/02/03    Barber Corp                         
                                                            008-S1           -604                  01/23/04   02/17/04    Barber Corp                         
                                                            E1-024          2,037                  02/24/03   03/11/03    Patricia Elec.                      
                                                            E1-031          1,268                  02/24/03   03/11/03    Patricia Elec.                      
                                                            SI-011          4,770                  02/24/03   03/11/03    Barber Corp                         
 
99-9999   Additions and Alterations    0-003-005  04/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0200   Reconstruction               0-003-008  11/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1 - ELE       -2,218                  09/20/07   10/18/07    PATRCIA ELECTRIC, INC.              
 
06-0951   Reconstruction               0-003-009  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0202   Reconstruction               0-003-010  12/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-09            1,085                  02/17/11   03/04/11    PAC & ASSOCIATES INC                
                                                            1-14            8,210                  03/18/11   09/21/11    PAC & ASSOCIATES INC                
                                                            1-15           10,936                  04/06/11   04/21/11    PAC & ASSOCIATES INC                
                                                            1-17            1,300                  01/09/12   05/01/12    PAC & ASSOCIATES INC                
                                                            1-18           -1,891                  01/13/12   06/22/12    PAC & ASSOCIATES INC                
                                                            2-01            9,947                  01/31/11   03/03/11    KING & KING MECHANICAL INC          
                                                            2-01                0                  04/13/12   09/07/12    KING & KING MECHANICAL INC          
                                                            2-02                0                  04/13/12   09/07/12    KING & KING MECHANICAL INC          
                                                            4-01          -15,867                  11/03/10   11/12/10    KNAPP ELECTRIC INC                  
                                                            4-02            2,404                  04/27/11   05/13/11    KNAPP ELECTRIC INC                  
                                                            4-04                0                  04/13/12   09/07/12    KNAPP ELECTRIC INC                  
                                                            4-06            1,172                  07/11/11   08/16/11    KNAPP ELECTRIC INC                  
                                                            5-03            6,539                  12/17/10   02/11/11    RSI ROOFING                         
                                                            6-04           16,558                  09/27/10   11/05/10    DAVIS WALLBRIDGE INC                
                                                            AA 5-01          -650                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            FO 1-02        -1,794                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 3-04             0                  04/13/12   09/07/12    HYDE STONE MECHANICAL CONTRACTORS   
                                                            FO 4-01             0                  04/13/12   09/07/12    KNAPP ELECTRIC INC                  
                                                            FO 4-02             0                  04/13/12   09/07/12    KNAPP ELECTRIC INC                  
                                                            FO 5-02          -808                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            FO 6-02        -1,980                  04/13/12   08/30/12    DAVIS WALLBRIDGE INC                
 
13-0120   Reconstruction               0-003-011  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-06            6,345                  09/05/14   09/29/14    Contental Construction, LLC         
                                                            2-05            4,488                  01/13/15   01/20/15    Myraid Construction, Inc.           
 
13-1195   Reconstruction               0-003-012  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-02                0                  08/15/18   09/24/18    TITAN ROOFING                       
 
14-0821   Reconstruction               0-003-013  10/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1521   Reconstruction               0-003-014  10/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01            3,703                  01/23/19   03/12/19    FIELDTURF USA, INC.                 
 
20-0154   Reconstruction               0-003-017  09/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -6,641                  09/07/22   08/22/23    Industry Standard USA LLC           
                                                            101-01AA            0                  03/18/22   04/04/23    Indst Stand USA LLC                 
                                                            2-01           -6,000                  09/07/22   05/31/23    Erie Mech Contrs Inc                
                                                            301-01           -521                  09/07/22   05/31/23    HMI Mech Systems Inc                
                                                            301-01AA            0                  03/18/22   04/04/23    HMI Mech Systems Inc                
                                                            4-01            5,490                  09/07/22   05/31/23    MEID Elec LLC                       
                                                            4-02           -1,767                  09/07/22   05/31/23    MEID Elec LLC                       
                                                            4-03              839                  09/07/22   05/31/23    MEID Elec LLC                       
                                                            401-01AA            0                  03/18/22   04/04/23    MEID Elec LLC                       
 
21-0007   Reconstruction               0-003-018  07/28/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1741   Reconstruction               0-003-019  04/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mexico High School:
91-1165   Reconstruction               0-004-004  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1585   Reconstruction               0-004-005  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1408   Additions and Alterations    0-004-006  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-S11       -28,122                  01/23/04   02/17/04    Ruston Paving                       
                                                            002-S11        -1,500                  10/20/04   10/25/04    Ruston Paving                       
                                                            002FSE1        -2,097                  03/28/02   04/26/02    Buffalo Hotel Supply                
                                                            003-E1/         2,767                  08/28/02   09/05/02    Patricia Elec.                      
                                                            004-E1          2,405                  11/18/02   01/03/03    Patricia Elec.                      
                                                            004-H1            421                  04/17/03   04/30/03    Airtech Heating                     
                                                            005-E1          3,442                  02/24/03   03/11/03    Patricia Elec.                      
                                                            005-GC1        -1,899                  04/17/03   04/30/03    Barber Corp.                        
                                                            008-GC1        22,500                  05/19/03   09/05/03    Barber Corp                         
                                                            GC1-032           106                  02/24/03   03/11/03    Barber Corp                         
 
02-0489   Reconstruction               0-004-008  04/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           37,000                  08/28/03   09/05/03    Barber Corp                         
                                                            1-03           17,004                  12/11/03   06/14/05    Barber Corp                         
                                                            5-03           12,875                  11/04/04   11/19/04    J&B Installation                    
                                                            5-04            9,996                  01/05/04   06/14/05    J and B Installation                
 
06-0952   Reconstruction               0-004-010  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1672   Reconstruction               0-004-011  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -594                  10/14/08   10/28/08    JOHN R. WILKINS CONSTRUCTION        
 
09-1187   Additions and Alterations    0-004-012  02/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           18,692                  08/26/11   09/14/11    BETTE & CRING INC                   
                                                            1-02            7,783                  12/07/11   02/28/12    BETTE & CRING,INC.                  
                                                            1-03            7,044                  12/07/11   02/23/12    BETTE & CRING,INC.                  
                                                            1-04            1,129                  03/01/12   07/23/12    BETTE & CRING INC                   
                                                            1-05            2,740                  10/02/12   02/25/13    BETTE & CRING INC                   
                                                            1-06             -642                  10/02/12   02/25/13    BETTE & CRING INC                   
                                                            1-07          -92,095                  11/20/12   03/01/13    BETTE & CRING INC                   
                                                            1-08               24                  05/23/13   07/03/13    Bette & Cring, INC.                 
                                                            1-09              218                  05/23/13   10/29/14    Bette & Cring, INC.                 
                                                            1-10               37                  05/23/13   07/03/13    Bette & Cring, INC.                 
                                                            1-11             -236                  05/23/13   07/03/13    Bette & Cring, INC.                 
                                                            1-12               56                  05/23/13   07/03/13    Bette & Cring, INC.                 
                                                            1-13          -28,093                  11/06/13   11/27/13    BETTE & CRING INC                   
                                                            1-14          -19,128                  04/28/14   06/09/14    Bette & Cring, Inc.                 
                                                            1-15          -16,956                  04/28/14   06/09/14    Bette & Cring, Inc.                 
                                                            100-01              0                  05/29/15   06/18/15    Bette & Cring Inc.                  
                                                            100-02              0                  05/29/15   06/18/15    Bette & Cring Inc.                  
                                                            100-03              0                  05/28/15   06/18/15    Bette & Cring Inc.                  
                                                            100-04              0                  05/29/15   06/18/15    Bette & Cring Inc.                  
                                                            100-05              0                  05/29/15   06/18/15    Bette & Cring Inc.                  
                                                            100-06              0                  05/29/15   06/18/15    Bette & Cring Inc.                  
                                                            100-07              0                  05/28/15   06/18/15    Bette & Cring Inc.                  
                                                            100-08              0                  05/29/15   06/18/15    Bette & cring Inc.                  
                                                            100-09              0                  05/29/15   06/18/15    Bette & Cring Inc.                  
                                                            2-01           -5,434                  10/04/12   02/11/13    LAWMAN HEATING & COOLING INC        
                                                            2-02           33,463                  11/20/12   03/01/13    LAWMAN HEATING & COOLING INC        
                                                            2-03            2,927                  10/11/13   11/12/13    LAWMAN HEATING & COOLING INC        
                                                            200-01              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-02              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-03              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-04              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-05              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-06              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-07              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-08              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-09              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-10              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            200-11              0                  02/13/14   03/21/14    Lawman Heating & Cooling, Inc.      
                                                            3-01             -401                  08/26/11   12/14/11    BROSH MECHANICAL INC                
                                                            3-02            4,120                  10/05/11   12/13/11    BROSH MECHANICAL INC                
                                                            3-03            2,681                  03/01/12   07/17/12    BROSH MECHANICAL INC                
                                                            3-04           -6,000                  04/01/13   06/19/13    BROSH MECHANICAL INC                
                                                            3-05           -3,107                  04/30/13   07/12/13    BROSH MECHANICAL INC                
                                                            300-01              0                  05/29/15   06/18/15    Brosh Mechanical Inc.               
                                                            300-02              0                  05/29/15   06/18/15    Brosh Mechanical Inc.               
                                                            300-03              0                  05/29/15   06/18/15    Brosh Mechanical Inc.               
                                                            300-04              0                  05/29/15   06/18/15    Brosh Mechanical Inc.               
                                                            300-05              0                  05/29/15   06/18/15    Brosh Mechanical Inc.               
                                                            4-01           -2,936                  06/10/11   11/28/14    HUEN NEW YORK INC                   
                                                            4-01                0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            4-02            3,780                  01/31/12   04/19/12    HUEN NEW YORK INC                   
                                                            4-03           -2,358                  06/01/12   10/22/12    HUEN NEW YORK INC                   
                                                            4-04           13,613                  07/26/12   01/15/13    HUEN NEW YORK INC                   
                                                            4-05           -3,608                  01/23/14   02/20/14    Huen New York, Inc.                 
                                                            400-007             0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            400-02              0                  02/13/14     /  /      Huen New York, Inc.                 
                                                            400-03              0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            400-04              0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            400-05              0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            400-06              0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            400-08              0                  02/13/14   03/21/14    Huen New York. Inc.                 
                                                            400-09              0                  02/13/14   03/21/14    Huen New York, Inc.                 
                                                            9-01            4,132                  06/11/13   07/26/13    Acts II Construction, Inc.          
                                                            9-02            8,495                  09/26/13   10/17/13    Acrs II Construction  Inc.          
 
11-0755   Reconstruction               0-004-013  07/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0069   Reconstruction               0-004-014  07/22/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1312   Reconstruction               0-004-015  06/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            8,701                  09/24/12   01/24/13    NIRAM INC                           
                                                            1-02            2,700                  10/02/12   02/22/13    NIRAM INC                           
                                                            1-03          -39,002                  12/13/13   01/10/14    Nuram, Inc.                         
 
13-0121   Reconstruction               0-004-016  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05            2,359                  09/05/14   09/29/14    Contiental Construction, LLC        
                                                            2-04           -2,346                  01/13/15   01/20/15    Myraid Construction, Inc.           
                                                            2-09            5,368                  02/03/15   02/05/15    Myraid Construction, Inc.           
                                                            202-001             0                  05/28/15   06/18/15    Myriad Construction Inc.            
 
13-1196   Reconstruction               0-004-017  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00003           2,308                  11/10/16   11/16/16    Titan Roofing                       
                                                            00005             478                  01/11/17   08/30/17    Titan Roofing                       
                                                            00006           6,497                  01/11/17   08/30/17    Titan Roofing                       
                                                            00007             -71                  01/11/17   08/30/17    Titan Roofing                       
                                                            GC-14          14,928                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-19           2,649                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-20           6,459                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-22           6,459                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-23          81,895                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-24          37,161                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-25          31,039                  01/25/17   08/30/17    Bette & Cring Construction Group    
                                                            GC-33           1,294                  02/28/17   06/06/17    Bette & Cring Construction Group    
                                                            GC-34           2,340                  02/28/17   06/06/17    Bette & Cring Construction Group    
                                                            GC-38             891                  04/27/17   06/06/17    Bette & Cring Construction Group    
                                                            P-05              340                  08/15/18   02/06/19    BROSH MECHANICAL, INC.              
 
14-0177   Reconstruction               0-004-018  04/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,075                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-02             673                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-03           1,408                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-04          -1,500                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-05          13,282                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-06           2,034                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-07             661                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-08           2,323                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-09             877                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-10R         17,531                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-11           9,080                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-12           1,069                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-13           2,765                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-14           1,007                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-15             568                  01/25/17   02/16/17    Patricia Electric, Inc.             
                                                            EC-16             275                  02/28/17   04/13/17    Patricia Electric, Inc.             
                                                            EC-17           2,645                  02/28/17   04/13/17    Patricia Electric, Inc.             
                                                            EC-18           7,355                  04/27/17   05/10/17    Patricia Electric, Inc.             
                                                            EC-19           1,575                  04/27/17   05/10/17    Patricia Electric, Inc.             
                                                            EC-20           5,083                  04/27/17   05/10/17    Patricia Electric, Inc.             
                                                            EC-21             460                  04/27/17   05/10/17    Patricia Electric, Inc.             
                                                            EC-22             527                  04/27/17   05/10/17    Patricia Electric, Inc.             
                                                            EC-23           5,416                  08/31/17   09/14/17    Patricia Electric Inc.              
                                                            EC-24           1,738                  08/31/17   09/14/17    Patricia Electric Inc.              
                                                            GC-01          20,280                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-02           7,658                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-03           7,212                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-04          -1,759                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-05          11,246                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-06           2,588                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-07           2,119                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-08             888                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-09             812                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-10         101,323                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-11             520                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-12               0                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-13          13,125                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-15             624                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-16             532                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-17               0                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-18             436                  01/25/17   10/28/19    Bette & Cring Construction Group    
                                                            GC-21           5,997                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-26           1,470                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-27           3,162                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-28           1,338                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-29           3,198                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-30           5,066                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-31           6,970                  01/25/17   01/27/17    Bette & Cring Construction Group    
                                                            GC-32             862                  02/28/17   03/06/17    Bette & Cring Construction Group    
                                                            GC-35          -1,632                  02/28/17   03/06/17    Bette & Cring Construction Group    
                                                            GC-36          -1,183                  04/27/17   05/02/17    Bette & Cring Construction Group    
                                                            GC-37         -15,714                  04/27/17   05/02/17    Bette & Cring Construction Group    
                                                            GC-39           2,221                  04/27/17   05/02/17    Bette & Cring Construction Group    
                                                            GC-40             382                  04/27/17   05/02/17    Bette & Cring Construction Group    
                                                            GC-41          -5,083                  04/27/17   05/02/17    Bette & Cring Construction Group    
                                                            GC-42             755                  04/27/17   05/02/17    Bette & Cring Construction Group    
                                                            GC-43          10,088                  08/31/17   09/06/17    Bette & Cring Construction Group    
                                                            GC-44             560                  08/31/17   09/14/17    Bette & Cring Construction Group    
                                                            GC-45            -440                  08/31/17   09/06/17    Bette & Cring Construction Group    
                                                            GC-46           2,392                  08/31/17   09/14/17    Bette & Cring Construction Group    
                                                            MC-01          13,860                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-02          11,865                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-03           4,147                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-04             189                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-05           6,363                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-06           3,688                  01/25/17   01/27/17    DW & Crew Mechanicals, Inc.         
                                                            MC-07           4,182                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-08           1,858                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-09          -2,894                  01/25/17   02/16/17    DW & Crew Mechanicals, Inc.         
                                                            MC-10           2,721                  02/28/17   04/13/17    DW & Crew Mechanicals, Inc.         
                                                            MC-11           2,023                  02/28/17   04/13/17    DW & Crew Mechanicals, Inc.         
                                                            MC-12             747                  02/28/17   04/13/17    DW & Crew Mechanicals, Inc.         
                                                            MC-13            -450                  04/27/17   05/10/17    DW & Crew Mechanicals, Inc.         
                                                            MC-14          -2,160                  04/27/17   05/10/17    DW & Crew Mechanicals, Inc.         
                                                            MC-15R            389                  08/31/17   09/14/17    DW & Crew Mechanicals, Inc.         
                                                            MC-16            -316                  08/31/17   09/14/17    DW & Crew Mechaanicals, Inc.        
                                                            MC-17               0                  08/31/17   09/14/17    DW & Crew Mechanicals, Inc.         
                                                            MC-18            -100                  08/31/17   09/14/17    DW & Crew Mechanicals, Inc.         
                                                            PC-01           1,260                  01/25/17   02/16/17    Brosh Mechanical, Inc.              
                                                            PC-02               0                  01/25/17   02/16/17    Brosh Mechanical, Inc.              
                                                            PC-03            -250                  01/25/17   02/16/17    Brosh Mechanical, Inc.              
                                                            PC-04               0                  08/31/17   09/14/17    Brosh Mechanical Incorporated       
 
15-0270   Reconstruction               0-004-019  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,304                  03/05/18   03/13/18    FieldTurfUSA, Inc.                  
                                                            00003R         11,037                  03/05/18   03/13/18    FieldTurfUSA, Inc.                  
                                                            00004           3,500                  03/05/18   03/13/18    FieldTurfUSA, Inc.                  
                                                            00005           5,011                  03/05/18   03/13/18    FieldTurfUSA, Inc.                  
                                                            00006          -3,807                  03/05/18   03/13/18    FieldTurfUSA, Inc.                  
                                                            00007          10,190                  03/05/18   03/13/18    FieldTurfUSA, Inc.                  
                                                            2S-01          25,728                  01/23/19   02/11/19    DANT CLAYTON                        
 
16-2065   Reconstruction               0-004-020  08/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0027   Reconstruction               0-004-021  08/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           137,923                  10/11/17   11/27/17    Ruston Paving Company, Inc.         
 
18-0312   Reconstruction               0-004-022  05/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1694FA Reconstruction               0-004-023  04/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mexico Middle School:
91-1166   Reconstruction               0-005-002  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1407   Additions and Alterations    0-005-003  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-GC1        16,670                  12/06/01   02/21/02    Barber Corp                         
                                                            002-S1         21,965                  12/06/01   02/21/02    Barber Corp                         
                                                            005-H1          3,439                  04/17/03   04/30/03    Airtech Heating                     
                                                            006-GC1         1,203                  04/17/03   04/30/03    Barber Corp                         
                                                            006-S1          2,725                  01/28/03   02/11/03    Barber Corp                         
                                                            S1-011a         3,685                  02/24/03   03/04/03    Barber Corp                         
                                                            Si-027            380                  02/24/03   03/11/03    Barber Corp                         
 
02-0490   Reconstruction               0-005-004  04/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01            1,622                  11/07/03   12/17/03    J&B Installation                    
 
06-0201   Reconstruction               0-005-005  11/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0953   Reconstruction               0-005-006  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1188   Additions and Alterations    0-005-007  11/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            9,123                  04/30/13   07/15/13    BACON & SEILER CONSTRUCTORS         
                                                            1-01              490                  09/30/14   10/08/14    Patricia Electric, Inc.             
                                                            1-02           19,649                  06/19/13   08/21/13    Bacon & Seiler Constructors         
                                                            1-03           19,900                  10/03/13   10/24/13    Bacon & Seiler Constructors         
                                                            1-04            3,505                  10/17/13   12/16/13    BACON & SEILER CONSTRUCTORS         
                                                            1-05           17,284                  12/13/13   01/22/14    Bacon & Seiler Constructors         
                                                            1-06           15,540                  12/13/13   01/22/14    Bacon & Seiler Constructors         
                                                            1-07           17,620                  12/13/13   01/22/14    Bacon & Silier Constructors         
                                                            1-08            6,363                  12/12/13   01/22/14    Bacon & Seiler Constructors         
                                                            1-09           19,410                  03/06/14   04/04/14    Bacon & Seiler Constructors         
                                                            1-10           15,821                  03/14/14   04/07/14    Bacon & Seiler Constructors         
                                                            1-11           23,413                  04/24/14   05/16/14    Bacon & Seiler Constructors         
                                                            1-12           19,275                  04/24/14   10/28/14    Bacon & Seiler Constructors         
                                                            1-13           20,419                  04/24/14   05/05/14    Bacon & Seiler Constructors         
                                                            1-14           19,790                  05/09/14   05/21/14    Bacon & Seiler Constructors         
                                                            100-01              0                  05/29/15   06/18/15    Bacon & Seiler Constructors         
                                                            100-02              0                  05/29/15   07/22/15    Bacon & Seiler Constuctors          
                                                            100-03              0                  05/29/15   07/22/15    Bacon & Seiler Constructors         
                                                            100-04              0                  05/29/15   07/22/15    Bacon & Seiler Constructors         
                                                            100-05              0                  05/29/15   06/18/15    Bacon & Seiler Constructors         
                                                            100-06              0                  05/29/15   06/18/15    Bacon & Seiler Constructors         
                                                            2-01         -100,000                  07/10/12   11/13/12    DW & CREW MECHANICALS               
                                                            2-02           21,322                  10/30/13   02/20/14    DW & Crew Mechanicals               
                                                            2-03           20,898                  10/31/13   01/03/14    DW & Crew Mechanicals               
                                                            2-04           11,397                  04/08/14   04/30/14    DW & Crew Mechanicals               
                                                            2-05           -9,115                  11/03/14   11/07/14    D&W Crew Mechanicals                
                                                            200-01              0                  05/29/15   06/18/15    DW & Crew Mechanicals               
                                                            200-02              0                  05/29/15   06/18/15    DW & Crew Mechanicals               
                                                            200-03              0                  05/29/15   06/18/15    DW & Crew Mechanicals               
                                                            200-04              0                  06/29/15   06/18/15    DW & Crew Mechanicals               
                                                            3-01           15,570                  09/16/13   06/17/16    Hyde Stone Mechanical Cont.         
                                                            3-02           17,144                  03/14/14   04/07/14    Hyde-Stone Mechanical Constractors  
                                                            301-01              0                  05/29/15   06/18/15    Hyde Stone Mechanical Contractors   
                                                            301-02              0                  05/29/15   06/18/15    Hyde Stone Mechanical Contractors   
                                                            301-03              0                  05/29/15   06/18/15    Hyde Stone Mechancial Contractors   
                                                            302-01              0                  05/29/15   06/17/16    Hyde Stone Mechanical Contractors   
                                                            4-01           22,471                  08/09/13   08/26/13    Weydman Electric                    
                                                            4-02           40,000                  09/16/13   02/20/14    Weydman Electric                    
                                                            4-03           17,523                  03/31/14   05/16/14    Weydman Electric                    
                                                            4-04           -2,294                  03/25/15   04/28/15    Weydman Electric                    
                                                            4-05            1,952                  03/25/15   04/28/15    Weydman Electric                    
                                                            4-1-01         19,594                  09/04/13   09/09/13    Bellows Construction Specialities, L
                                                            4-1-02         11,977                  09/04/13   09/09/13    Bellows Construction Specialities, L
                                                            4-1-03          8,490                  10/15/13   11/15/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            4-1-04         17,817                  12/02/13   12/24/13    Bellows Construction Specialties    
                                                            4-1-05          8,005                  12/23/13   01/22/14    Bellows Construction Specialties    
                                                            4-1-06         16,844                  05/15/14   05/30/14    Bellows Construction Specialities, L
                                                            4-101-01            0                  12/18/13   01/22/14    Bellows Construction Specialties,LLC
                                                            4-2-01         48,288                  09/04/13   02/20/14    DW & Crew Mechanicals               
                                                            4-2-02          9,021                  09/26/13   02/20/14    DW & Crew Mechanicals               
                                                            4-2-03          5,796                  11/18/13   12/03/13    DW & Crew Mechanicals               
                                                            4-2-04         -4,624                  05/09/14   05/21/14    DW & Crew Mechanicals               
                                                            4-3-01         25,382                  09/16/13   01/03/14    J&A Mechanical Contractors          
                                                            4-3-02         13,359                  12/02/13   01/03/14    J & A Mechanical Contractors, Inc.  
                                                            4-3-03         -6,000                  06/17/14   07/31/14    J & A Mechanical Contracotrs, Inc.  
                                                            4-4-01         19,669                  09/05/13   04/19/18    Watson Electric                     
                                                            4-4-02         17,951                  10/03/13   10/17/13    Watson Electric                     
                                                            4-4-03         13,562                  11/27/13     /  /      WATSON ELECTRIC                     
                                                            4-4-04          7,456                  01/16/14   02/14/14    Watson Electric                     
                                                            4-4-05           -871                  03/19/14   05/30/14    Watson Electric                     
                                                            4-401-01            0                  01/06/14   01/05/15    Watson Electric                     
                                                            4-5-01         17,145                  03/27/14   04/10/14    Northeast Interior Systems, Inc.    
                                                            4-5-02         -2,631                  11/03/14   01/13/15    Northeast Interior Systems, Inc.    
                                                            400-01              0                  05/29/15   08/04/15    Weydman Electric Inc.               
                                                            400-02              0                  05/29/15   02/04/16    Weydman Electric Inc.               
                                                            400-03              0                  05/29/15   06/18/15    Weydman Electric Inc.               
                                                            400-04              0                  05/29/15   06/18/15    Weydman Electric Inc.               
                                                            6-01          -12,262                  11/14/14   11/21/14    Syracuse Scenery & Stage Lighting   
                                                            8-01           23,984                  11/07/13   11/27/13    EV Roofing & Construction Supply    
 
13-0122   Reconstruction               0-005-008  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           -5,404                  07/25/14   08/20/14    Contiental Construction, LLC.       
                                                            1-04            3,625                  09/05/14   09/08/14    Contiental Construction, LLC        
                                                            1-07          -11,764                  01/22/15   01/23/15    Continental Construction, LLC.      
                                                            2-01          -36,240                  03/14/14   04/15/14    Myraid Construction, Inc.           
                                                            2-02           -3,434                  01/13/15   01/20/15    Myraid Construction, Inc.           
                                                            2-08            4,268                  01/22/15   01/23/15    Myraid Construction, Inc.           
                                                            202-02              0                  05/28/15   06/18/15    Myriad Construction Inc.            
                                                            202-03              0                  05/28/15   06/18/15    Myriad Construction Inc.            
 
13-1197   Reconstruction               0-005-009  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -1,997                  11/10/16   11/16/16    Titan Roofing                       
                                                            00004             472                  11/10/16   11/16/16    Titan Roofing                       
                                                            P-09            1,238                  08/15/18   02/06/19    BROSH MECHANICAL, INC.              
                                                            P-10              255                  08/15/18   02/06/19    BROSH MECHANICAL, INC.              
                                                            R-05                0                  08/15/18   09/24/18    TITAN ROOFING                       
 
13-1625   Reconstruction               0-005-010  02/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,834                  11/10/16   11/28/16    Brosh Mechanical Incorporated       
                                                            00002               0                  11/10/16   11/28/16    Black Horse Group                   
                                                            00002            -205                  11/10/16   11/28/16    Brosh Mechanical Incorporated       
                                                            00003         -14,320                  11/10/16   11/28/16    Black Horse Group                   
                                                            00003             929                  11/10/16   11/28/16    Brosh Mechanical Incorporated       
                                                            00004            -200                  11/10/16   11/28/16    Black Horse Group                   
                                                            00005            -217                  11/10/16   11/28/16    Black Horse Group                   
                                                            00006          11,553                  11/10/16   11/28/16    Black Horse Group                   
                                                            00008           6,489                  11/10/16   11/28/16    Black Horse Group                   
                                                            00009           2,631                  11/10/16   11/28/16    Black Horse Group                   
                                                            00010           1,960                  11/10/16   11/28/16    Black Horse Group                   
                                                            00011           3,392                  11/10/16   11/28/16    Black Horse Group                   
                                                            00012           9,828                  11/10/16   11/28/16    Black Horse Group                   
                                                            00013             469                  11/10/16   11/28/16    Black Horse Group                   
                                                            00014           1,389                  11/10/16   11/28/16    Black Horse Group                   
                                                            00015             161                  11/10/16   11/28/16    Black Horse Group                   
                                                            00016             288                  11/10/16   11/28/16    Black Horse Group                   
                                                            00017             528                  11/10/16   11/28/16    Black Horse Group                   
                                                            00018           3,928                  11/10/16   11/28/16    Black Horse Group                   
                                                            00019           1,594                  01/11/17   01/17/17    Black Horse Group                   
                                                            00020            -509                  01/11/17   01/17/17    Black Horse Group                   
                                                            00021           1,628                  01/11/17   08/24/17    Black Horse Group                   
                                                            00022           2,026                  01/11/17   08/24/17    Black Horse Group                   
                                                            CO P-04        -2,026                  01/11/17   08/24/17    Brosh Mechanical Incorporated       
                                                            CO P-05           791                  02/28/17   06/06/17    Brosh Mechanical Incorporated       
                                                            CO P-06          -816                  04/27/17   06/06/17    Brosh Mechanical, Inc.              
                                                            CO P-07R       -8,179                  04/27/17   06/06/17    Brosh Mechanical, Inc.              
                                                            E-01                0                  08/15/18   09/24/18    WEYDMAN ELECTRIC                    
                                                            E-02                0                  08/15/18   09/24/18    WEYDMAN ELECTRIC                    
                                                            E-03                0                  08/15/18   09/24/18    WEYDMAN ELECTRIC                    
                                                            E-04                0                  08/15/18   09/24/18    WEYDMAN ELECTRIC                    
                                                            EC-01         -11,918                  02/28/17   06/06/17    Weydman Electric                    
                                                            GC-01             470                  08/15/18   02/06/19    BLACK HORSE GROUP                   
                                                            GC-02               0                  08/15/18     /  /      BLACK HORSE GROUP                   
                                                            GC-03               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-04             303                  08/15/18   02/06/19    BLACK HORSE GROUP                   
                                                            GC-05               0                  08/15/08   02/22/19    BLACK HORSE GROUP                   
                                                            GC-07               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-08               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-09               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-10               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-11               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-12           3,456                  08/15/18   02/12/19    BLACK HORSE GROUP                   
                                                            GC-13               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
                                                            GC-14               0                  08/15/18   02/22/19    BLABK HORSE GROUP                   
                                                            GC-15          36,770                  08/15/18   02/12/19    BLACK HORSE GROUP                   
                                                            GC-23            -791                  02/28/17   06/06/17    Black Horse Group                   
                                                            H-01                0                  08/15/18   10/01/18    DW & CREW                           
                                                            H-02                0                  08/15/18   10/01/18    DW & CREW                           
                                                            H-03                0                  08/15/18   10/01/18    DW & CREW                           
                                                            H-04                0                  08/15/18   10/01/18    DW & DREW                           
                                                            HC-01         -43,432                  01/11/17   08/24/17    DW & Crew Mechanicals, Inc.         
                                                            HC-02          -1,825                  02/28/17   06/06/17    DW & Crew Mechanicals, Inc.         
                                                            P-04            2,021                  08/15/18   02/12/19    BROSH MECHANICAL, INC.              
                                                            P-06              637                  08/15/18   02/06/19    BROSH MECHANICAL, INC.              
                                                            P-07              368                  08/15/18   02/06/19    BROSH MECHANICAL, INC.              
 

          Bus Garage:
95-0275   Reconstruction               4-008-002  12/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0954   Reconstruction               4-008-004  07/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0203   Additions and Alterations    4-008-005  12/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           -2,330                  09/01/10   09/24/10    PAC & ASSOCIATES INC                
                                                            1-07            5,540                  09/01/10   09/24/10    PAC & ASSOCIATES INC                
                                                            1-10              973                  02/17/11   03/04/11    PAC & ASSOCIATES INC                
                                                            1-11            4,776                  03/18/11   09/21/11    PAC & ASSOCIATES INC                
                                                            3-01          -18,486                  02/17/11   03/04/11    HYDE STONE MECHANICAL CONTRACTORS   
                                                            4-04            9,549                  07/11/11   08/16/11    KNAPP ELECTRIC INC                  
                                                            6-01          -20,055                  03/14/11   06/20/11    DAVIS WALLBRIDGE INC                
                                                            6-05           -1,000                  09/27/10   11/05/10    DAVIS WALLBRIDGE INC                
                                                            6-06          -23,099                  11/09/10   11/12/10    DAVIS WALLBRIDGE INC                
                                                            AA 1-01        -3,451                  04/13/12     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            AA 5-01        -2,047                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            AA 5-01        -9,500                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            FO 1-04        -4,631                  04/13/12   08/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            FO 2-04             0                  04/13/12   09/07/12    KING & KING MECHANICAL INC          
                                                            FO 3-02             0                  04/13/12   09/07/12    HYDE STONE MECHANICAL CONTRACTORS   
                                                            FO 5-01          -570                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            FO 5-02        -7,416                  04/13/12   08/30/12    RSI ROOFING INC                     
                                                            FO 6-03          -975                  04/13/12   08/30/12    DAVIS WALLBRIDGE INC                
                                                            FO 6-04       -11,060                  04/13/12   08/30/12    DAVIS WALLBRIDGE                    
 
13-0123   Reconstruction               4-008-006  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,774                  04/24/14   05/08/14    Continental Construction, LLC       
                                                            1-02            8,562                  06/19/14   08/01/14    CONTINENTAL CONSTRUCTION,LLC.       
                                                            100-01              0                  05/28/15   06/18/15    Continental Construction LLC        
                                                            2-03              494                  01/13/15   01/20/15    Myraid Construction, Inc.           
                                                            201-01              0                  05/28/15   06/18/15    Myriad construction Inc.            
 
13-1626   Reconstruction               4-008-007  02/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007             680                  11/10/16   11/28/16    Black Horse Group                   
                                                            GC-06               0                  08/15/18   02/22/19    BLACK HORSE GROUP                   
 
17-1585   Reconstruction               4-008-008  05/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2197   Reconstruction               4-008-009  02/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
15-0271   New Construction             7-016-001  02/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions Building:
16-1522   New Construction             7-017-001  10/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -489                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION, CORP.     
                                                            1-02            2,068                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION CORP.      
                                                            1-03            1,719                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION CORP.      
                                                            1-04            2,290                  01/23/19   03/12/19    J.D.TAYLOR CONSTRUCTION CORP.       
                                                            1-05            1,150                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION CORP.      
                                                            100-01              0                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION CORP.      
                                                            100-02              0                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION CORP.      
                                                            100-03              0                  01/23/19   03/12/19    J.D. TAYLOR CONSTRUCTION CORP.      
                                                            2-001         -10,000                  01/23/19   02/13/19    J&A MECHANICAL                      
                                                            3-001            -216                  01/23/19   02/13/19    LAWMAN HEATING && COOLING,INC.      
                                                            300-01              0                  01/23/19   02/13/19    LAWMAN HEATING & COOLING, INC.      
                                                            300-02              0                  01/23/19   02/13/19    LAWMAN HEATING & COOLING, INC.      
                                                            4-01             -400                  01/23/19   02/13/19    KNAPP ELECTRIC, INC.+               
                                                            4-02           -3,901                  01/23/19   02/13/19    KNAPP ELECTRIC, INC.                
                                                            400-01              0                  01/23/19   02/13/19    KNAPP ELECTRIC, INC.                
                                                            400-02              0                  01/23/19   02/13/19    KNAPP ELECTRIC, INC.                
                                                            400-03              0                  01/23/19   02/13/19    KNAPP ELECTRIC, INC.                
                                                            400-04              0                  01/23/19   02/13/19    KNAPP ELECTRIC, INC.                
 

          District-Wide:
98-0282   Reconstruction               7-999-001  11/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE





OSWEGO CITY SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-13-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oswego Middle School:
91-0530   Reconstruction               0-001-008  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1274   Reconstruction               0-001-011  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0595   Reconstruction               0-001-012  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AL-C9-03        1,213                  04/27/04   05/12/04    Cory Wisinski Excavating            
                                                            C1-01          -4,035                  10/09/03   11/06/03    Davis Wallbridge                    
                                                            C12-01            838                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-01          4,620                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-02          5,434                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-03          1,507                  12/15/04   05/31/05    PAC Associates                      
                                                            C12-04            495                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-05          3,918                  05/26/05   05/31/05    PAC Associates                      
                                                            C12-06           -820                  05/26/05   05/31/05    PAC Associates of Oswego            
                                                            C12-07            797                  07/05/05   07/20/05    PAC Associates of Oswego            
                                                            C15-01         12,488                  12/15/04   05/31/05    Huen New york                       
                                                            C15-02            225                  12/15/04   05/31/05    Huen New York                       
                                                            C2-01             750                  12/08/03   12/29/03    Cory Wisinski Excavating            
                                                            C2-02           4,250           4,250  04/27/04   05/12/04    Cory Wisninki Excavating            
                                                            C8-01             220                  10/09/03   11/06/03    Cory Wisinski Excavating            
                                                            C8-02           4,780           4,780  04/27/04   05/12/04    Cory Wisinski Excavating            
                                                            C9-01           2,150                  10/09/03   11/06/03    Cory Wisinski Excavating            
                                                            C9-02           6,637           6,637  04/27/04   05/12/04    Cory Wisinski Excavating            
                                                            C9-03           8,787                  04/27/04     /  /      Cory Wisinski Excavating            
 
05-0169   Reconstruction               0-001-013  11/18/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0484   Additions and Alterations    0-001-014  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-52          5,569                  03/28/11   04/22/11    PATRICIA ELECTRIC INC               
                                                            2012-002            0                  07/02/10   07/23/10    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            2012-003            0                  07/14/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-004            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-007            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-009            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-012            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-016            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-022            0                  08/26/10   09/13/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-024        1,800                  08/26/10   09/13/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-026            0                  09/13/10   09/28/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-027        7,032                  09/02/10   09/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-028            0                  11/04/10   11/10/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-030          393                  11/04/10   11/10/10    PAC & ASSOCIATES OF OSWEGO, INC     
                                                            2012-032        4,056                  09/02/10   09/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-042        1,288                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-058        6,233                  12/10/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-059        3,000                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-066            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-072       26,810                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-087       -7,032                  02/04/11   02/24/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-088       10,097                  02/04/11   02/24/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-093        7,726                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-095          270                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-096       11,842                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-097          978                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-099        1,205                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-109        1,123                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-115        5,197                  04/15/11   05/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-122        9,145                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-132        3,620                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-142       -1,200                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-143        1,644                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-149          665                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-155        7,229                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-161        3,065                  06/27/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-166        2,783                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-169          400                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-177       -5,410                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-184            0                  08/19/11   09/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-185        3,077                  08/19/11   09/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-197        5,682                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-198        4,749                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-206        9,346                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-290        7,107                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-305          464                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-312        2,415                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-313        1,404                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-315        2,041                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-338       -6,250                  05/11/12   01/24/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-353        1,649                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-356        2,523                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-359          296                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-364          859                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-365          269                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-384        2,583                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-002        4,485                  01/04/10   02/12/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-003        4,148                  01/04/10   02/12/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-004          720                  01/04/10   02/12/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-005        6,384                  01/04/10   02/12/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-006       16,260                  02/03/10   02/19/10    PAC & ASSOCAITES OF OSWEGO, INC.    
                                                            201A-007            0                  02/25/10   03/19/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-01         1,736                  10/05/09   10/26/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-010            0                  04/14/10   05/21/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-011      -53,046                  07/14/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            202A-001       -6,384                  01/04/10   02/12/10    DIAMOND ROOFING                     
                                                            202A-002            0                  01/04/10   02/12/10    DIAMOND ROOFING                     
                                                            202A-003          410                  02/25/10   03/19/10    DIAMOND ROOFING                     
                                                            202A-004       23,726                  04/07/10   06/16/10    DIAMOND ROOFING                     
                                                            202A-005          461                  11/22/10   11/30/10    DIAMOND ROOFING                     
                                                            202A-006          197                  12/24/10   02/09/11    DIAMOND ROOFING                     
                                                            205.2-18            0                  08/01/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-20            0                  09/20/11     /  /      SIRACUSA MECHANICAL INC             
                                                            2052-006            0                  11/29/10   12/22/10    SIRACUSA MECHANICAL INC             
                                                            2052-056       -2,616                  01/03/13   03/01/13    Siracusa Mechancial, inc.           
                                                            2052-057       -2,190                  01/03/13   03/01/13    Siracussa Mechanical, Inc.          
                                                            2052-11             0                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2052-15             0                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2062-001            0                  11/04/10   11/09/10    SIRACUSA MECHANICAL INC             
                                                            2062-002            0                  11/04/10     /  /      SIRACUSA MECHANICAL INC             
                                                            2062-003            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2062-004            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2062-006            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2062-007        7,061                  11/22/10     /  /      SIRACUSA MECHANICAL INC             
                                                            2062-008        6,432                  01/06/11   02/22/11    SIRACUSA MECHANICAL INC             
                                                            2062-009        5,696                  12/24/10   02/09/11    SIRACUSA MECHANICAL INC             
                                                            2062-014       15,952                  03/14/11   04/01/11    SIRACUSA MECHANICAL INC             
                                                            2062-031        1,780                  06/27/11   07/27/11    SIRACUSA MECHANICAL INC             
                                                            2062-052      -22,501                  12/05/12   02/27/13    SIRACUSA MECHANICAL INC             
                                                            2062-18         2,334                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            2062-19         1,558                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            2062-27           428                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            207.2-44          469                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-51        1,248                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-55        1,511                  09/15/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-69          594                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-85          524                  11/22/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            207.2-90        1,235                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            207.2-96        9,373                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-001            0                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-006            0                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-009            0                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-012      -11,218                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-020            0                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-021       -6,233                  12/24/10   02/09/11    PATRICIA ELECTRIC INC               
                                                            2072-023            0                  12/24/10   02/09/11    PATRICIA ELECTRIC INC               
                                                            2072-025       -4,326                  01/18/11   02/16/11    PATRICIA ELECTRIC INC               
                                                            2072-028            0                  02/04/11     /  /      PATRICIA ELECTRIC INC               
                                                            2072-029            0                  02/04/11   02/24/11    PATRICIA ELECTRIC INC               
                                                            2072-030            0                  02/04/11   02/24/11    PATRICIA ELECTRIC INC               
                                                            2072-031            0                  03/14/11   04/01/11    PATRICIA ELECTRIC INC               
                                                            2072-037        1,816                  04/20/11   05/13/11    PATRICIA ELECTRIC INC               
                                                            2072-039            0                  04/15/11   05/10/11    PATRICIA ELECTRIC INC               
                                                            2072-104        7,646                  01/20/12     /  /      PATRICIA ELECTRIC INC               
                                                            2072-110        1,073                  03/16/12   08/06/12    PATRICIA ELECTRIC INC               
                                                            2072-43        11,032                  07/18/11   12/13/11    PATRICIA ELECTRIC INC               
 
12-0476   Reconstruction               0-001-015  07/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E2-007        -21,023                  02/22/16   03/14/16    MEC Electric, Inc.                  
                                                            G2-003            457                  09/26/14   10/08/14    PAC & Associates of Oswego, Inc.    
                                                            G4-001          2,415                  09/02/15   09/15/15    WD Malone Trucking & Excavating Inc.
                                                            P2-007          6,984                  01/11/16   04/21/16    Oswego Mechanical, Inc.             
                                                            P2-008         16,021                  01/11/16   04/21/16    Oswego Mechanical, Inc.             
                                                            P3-001          1,379                  06/06/14   07/07/14    J & A Mechanical Contractors, Inc.  
                                                            P3-002          5,183                  08/21/14   09/09/14    J & A Mechanical Contractors, Inc.  
 
22-1133   Reconstruction               0-001-016  01/12/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  10/11/23     /  /      Knapp Electric Inc                  
                                                            GC-001          5,848                  04/01/24   04/30/24    Paul A Castaldo                     
                                                            GC-002         24,454                  04/01/24   04/30/24    Paul A Castildo                     
                                                            GC-003         24,454                  04/01/24   04/30/24    Paul A Castildo                     
                                                            GC-004         24,454                  04/01/24   04/30/24    Paul A Castildo                     
                                                            GC-005         24,454                  04/01/24   04/30/24    Paul A Castildo                     
                                                            GC-006         24,454                  04/01/24   04/30/24    Paul A Castildo                     
                                                            MC-003              0                  03/11/24   05/02/24    Crosby-Brownlie                     
                                                            PC-001              0                  10/11/23   03/18/24    Oswego Mechanical Inc               
                                                            PC-004              0                  01/16/24   03/20/24    Oswego Mechanical Inc               
                                                            PC-005              0                  03/11/24   05/02/24    Oswego mechanical                   
                                                            PC-006              0                  03/11/24   05/02/24    Oswego Mechanical                   
                                                            PC-02               0                  10/23/23   02/09/24    OSWEGO MECHANICAL INC               
                                                            PC-03               0                  10/23/23   02/09/24    OSWEGO MECHANICAL INC               
 
18-1729   Reconstruction               0-001-017  05/03/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/20/19   01/10/20    PATRICIA ELECTRIC, INC.             
                                                            GC-01               0                  12/20/19   01/27/20    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-02               0                  12/20/19   01/27/20    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            GC-03               0                  12/20/19   01/27/20    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            MC-01               0                  12/20/19   01/10/20    J&A MECHANICAL CONTRACTORS, INC.    
 
19-0951   Reconstruction               0-001-018  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-020             0                  11/08/21   12/12/22    Rombough Electric, Inc              
                                                            EC2-023             0                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-039           803                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-047         5,988                  12/03/21   09/20/22    Rombough Elec, Inc                  
                                                            EC2-048           242                  12/03/21   09/20/22    Rombough Elec, Inc                  
                                                            GC2-042         1,598                  01/18/22   11/01/22    MCK Bldg Assocs Inc                 
                                                            GC2-049           613                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-050         1,442                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-053           572                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-058         1,148                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-059        12,380                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            MC2-003             0                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-020         6,605                  12/03/21   09/20/22    Nairy Mech LLC                      
                                                            MC2-022         7,074                  01/18/22   01/27/23    Nairy Mech LLC                      
                                                            MC2-023       -11,454                  01/18/22   01/27/23    Nairy Mech LLC                      
                                                            MC2-024        -3,949                  01/27/22   01/25/23    Nairy Mech LLC                      
 
02-0579FP Reconstruction               0-001-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

           Park Elementary School:
92-0914   Reconstruction               0-002-005  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1376   Reconstruction               0-002-006  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0841   Reconstruction               0-002-008  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1275   Reconstruction               0-002-009  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0596   Reconstruction               0-002-010  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C10-01          4,966           4,966  05/26/05   05/31/05    EZ Paving Sealcoat                  
                                                            C12-01          5,300                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-02        -11,510                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-03            660                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-04          4,363                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-05          1,083                  12/15/04   05/31/05    PAC Associates                      
                                                            C12-06            944                  07/05/05   07/20/05    PAC Associates of Oswego            
                                                            C12-07          1,755                  07/05/05   07/20/05    PAC Associates                      
                                                            C13-01          1,526                  07/05/05   07/20/05    Oswego mechanical Inc               
                                                            C13-02            -39                  05/26/05   06/03/05    Oswego Mechanical Inc               
                                                            C13-03            927                  05/26/05   05/31/05    Oswego Mech.                        
                                                            C16-01            567                  12/15/04   12/28/04    J&A Mech.                           
 
04-0403   Reconstruction               0-002-011  12/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0485   Reconstruction               0-002-012  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2012-001            0                  05/28/10   07/21/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-005            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-010            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-023            0                  08/26/10   09/13/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-035            0                  09/15/10   09/29/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-038            0                  11/04/10   11/10/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-043            0                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-044          832                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-045       12,733                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-046          759                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-047       16,683                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-048       56,365                  11/22/10   11/30/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-049       11,320                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-050            0                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-053            0                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-054            0                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-055            0                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-056            0                  12/10/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-057            0                  12/10/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-065            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-068            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-069            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-070       14,403                  12/10/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-073            0                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-074       13,721                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-075       14,712                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-076        2,644                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-077          361                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-081       17,535                  01/06/11   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-082        4,047                  01/06/11   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-083        2,868                  01/06/11   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-084       16,216                  01/06/11   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-086        5,492                  02/04/11   02/24/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-089          290                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-091        1,519                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-092          594                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-098        1,222                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-100          765                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-101        2,399                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-102          433                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-106            0                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-112          706                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-114          524                  04/15/11   05/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-120       12,751                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-123        8,820                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-126        6,315                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-127        6,126                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO, INC     
                                                            2012-129        4,658                  07/14/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-130        4,620                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-134        2,910                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-135        2,509                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-136        1,519                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-137          438                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-138          237                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-141       -1,200                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-144          802                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-146          257                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-167        9,874                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-168       15,135                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-186       12,847                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-188        5,269                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-214        5,136                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-216        7,510                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-220        2,566                  09/20/11   01/17/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-230       15,349                  09/20/11   01/17/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-231          587                  10/18/11   01/17/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-237        1,968                  10/18/11   01/17/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-240          985                  10/18/11   01/17/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-243        3,519                  10/18/11   01/17/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-244        1,816                  10/18/11     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-258        1,790                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-265         -278                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-283        1,244                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-299        2,483                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-324          605                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-333        4,027                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-334         -823                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-335         -513                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-343       -2,519                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-348          402                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-352        3,257                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-362       -2,797                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-370          573                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-373          489                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-382         -237                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-386      -15,160                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-008       11,827                  02/25/10   03/19/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            201A-009            0                  04/07/10   06/16/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            205.2-10            0                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            205.2-21            0                  09/20/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-29       11,327                  11/14/11   01/25/12    SIRACUSA MECHANICAL INC             
                                                            205.2-9        -2,880                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            205.2043       -2,630                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            205.2050        2,035                  06/29/12   10/18/13    Siracusa Mechanical, Inc.           
                                                            2052-002            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2052-003            0                  11/22/10   11/30/10    SIRACUSA MECHANICAL INC             
                                                            2052-005            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2052-007            0                  11/22/10   11/30/10    SIRACUSA MECHANICAL INC             
                                                            2052-12             0                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2052-13             0                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2052-14             0                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2052-17             0                  07/18/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            206.2-15       -2,880                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-17        4,800                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-20        1,311                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-21        2,047                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-22          822                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-23        2,323                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-39          931                  03/05/12   07/25/12    SIRACUSA MECHANICAL INC             
                                                            206.2-40        1,345                  03/05/12   07/25/12    SIRACUSA MECHANICAL INC             
                                                            206.2-41          759                  03/16/12   08/06/12    SIRACUSA MECHANICAL INC             
                                                            2062-005            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2062-24         1,247                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            207.2-33            0                  03/14/11   04/01/11    PATRICIA ELECTRIC INC               
                                                            207.2-35            0                  03/28/11   04/22/11    PATRICIA ELECTRIC INC               
                                                            207.2-45        1,897                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-48       13,642                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-56        2,237                  09/15/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-61        5,017                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-67        7,193                  10/06/11     /  /      PATRICIA ELECTRIC INC               
                                                            207.2-70        1,726                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-89          519                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            2072-007            0                  11/04/10   11/10/10    PATRICIA ELECTRIC INC               
                                                            2072-015            0                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-017            0                  11/22/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            2072-018            0                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-022            0                  12/24/10   02/09/11    PATRICIA ELECTRIC INC               
                                                            2072-026            0                  01/18/11   02/16/11    PATRICIA ELECTRIC INC               
                                                            2072-036            0                  04/20/11   05/13/11    PATRICIA ELECTRIC INC               
                                                            2072-105        1,974                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-109          729                  03/16/12   08/06/12    PATRICIA ELECTRIC INC               
                                                            2072-38         8,381                  04/15/11   05/10/11    PATRICIA ELECTRIC INC               
                                                            2072-40        -1,440                  06/06/11   07/14/11    PATRICIA ELECTRIC INC               
 
11-0950   Reconstruction               0-002-013  06/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-001        -2,702                  01/28/14   03/05/14    Diamond Roofing                     
 
19-0952   Reconstruction               0-002-014  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-034         1,195                  12/03/21   09/20/22    Rombough Elec Inc                   
 
20-1569   Reconstruction               0-002-015  02/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01               0                  12/05/22     /  /      Knapp Elec Inc                      
                                                            EC-02               0                  12/05/22   05/23/23    Knapp Elec Inc                      
                                                            EC3-16        -29,847                  12/11/23   03/05/24    Knapp Electric Inc                  
                                                            GC-03               0                  07/25/22   05/22/23    Paul Castaldo Inc                   
                                                            GC-06          26,523                  07/25/22   05/22/23    Paul Castaldo Inc                   
                                                            GC-07          -4,207                  08/22/22   12/13/23    Paul Castaldo Inc                   
                                                            GC-10               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-12               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-17          17,346                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-20               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-24           7,761                  01/23/23   12/15/23    PAUL A CASTALDO INC                 
                                                            GC-25          30,236                  01/23/23   12/15/23    PAUL A CASTALDO                     
                                                            GC-26          12,255                  01/23/23   12/15/23    PAUL A CASTALDO INC                 
                                                            GC-27               0                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC-28               0                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC-33          10,260                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            MC-01            -503                  10/31/22   11/15/23    King And King Mech Inc              
                                                            MC-02          -3,645                  10/31/22   11/15/23    King and King Mech Inc              
                                                            MC-03          -6,634                  10/31/22   11/15/23    King and King Mech Inc              
                                                            MC-07          12,721                  12/05/22   05/23/23    King&King Mech Inc                  
                                                            MC3-012             0                  10/11/23   03/18/24    King and King Mechanical            
                                                            MRC-01              0                  07/25/22   05/09/23    R.E. Kelley                         
                                                            PC-07          -1,498                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-08            -721                  08/29/22   04/20/23    Oswego Mech Inc                     
 

          Kingsford Park Elementary School:
91-1075   Reconstruction               0-003-006  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0915   Reconstruction               0-003-007  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0840   Reconstruction               0-003-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1276   Reconstruction               0-003-010  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0597   Reconstruction               0-003-011  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C12-01          3,568                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-02         -6,950                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-03           -639                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-04          1,083                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-05          1,365                  07/05/05   07/20/05    PAC Associates                      
                                                            C13-01            998                  12/15/04   07/07/05    Oswego Mech.                        
                                                            C16-01            566                  05/26/05   05/31/05    J and A Mechanical Contractors      
 
04-0404   Reconstruction               0-003-012  12/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0486   Reconstruction               0-003-014  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2012-013            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-019            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-064            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-116       29,904                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-117       21,977                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-118       20,270                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-127        6,126                  06/06/11     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-152        1,664                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-153        2,812                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-156        2,208                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-157        6,345                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-158        1,870                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-160        2,931                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-162       14,211                  06/27/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-163        5,446                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-170       11,472                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-172          144                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-173          362                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-175        6,248                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-182          443                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-183        1,691                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO, INC     
                                                            2012-190        1,162                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-192          519                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-193           57                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-194        2,945                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-195          292                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-201        5,382                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-202        4,111                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-204        4,078                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-205          457                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-208          121                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-209        4,725                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-213        2,377                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-218       11,274                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-221       14,864                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-222        4,287                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-224          210                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-226        2,397                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-232        8,754                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-233          964                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-234        1,140                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-236        1,400                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-238          898                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-241        1,068                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-242        1,298                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-251        1,605                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-252          410                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-253        1,377                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-256        4,122                  11/01/11   01/24/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-259        5,373                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-268        6,363                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-269       10,443                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-272       13,894                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-275          938                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-276        2,794                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-277          492                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-278        5,995                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-279          329                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-281        1,800                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-284          728                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-288          997                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-291        1,294                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-297       -3,700                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-306          187                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-308        1,183                  12/23/11   06/29/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-311          908                  01/20/12   04/06/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-317        6,017                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-318        3,431                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-322       12,733                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-336        5,692                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-339          680                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-341          540                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-354        3,358                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-358          374                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-363          799                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-366        1,199                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-367          336                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-369        1,149                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-374        2,156                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-375      -17,000                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-380        1,342                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-381          303                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-388        1,424                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-389          500                  12/12/12   03/14/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            205.2-19            0                  08/01/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-22            0                  09/20/11     /  /      SIRACUSA MECHANICAL INC             
                                                            205.2-24            0                  09/20/11   12/13/11    SIRACUSA MECHNAICAL INC             
                                                            205.2-25            0                  09/20/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-26            0                  09/20/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-27          663                  10/06/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-30        3,337                  12/23/11   06/28/12    SIRACUSA MECHANICAL INC             
                                                            205.2-32       17,051                  12/27/11   02/21/12    Siracusa Mechanical, Inc.           
                                                            205.2-34        4,232                  03/05/12   07/25/12    SIRACUSA MECHANICAL INC             
                                                            205.2041        2,904                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            205.2042        2,630                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            205.2046        3,064                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            205.2047        9,407                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            205.2048       10,483                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            205.2049       10,052                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            2052-054        3,828                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            206.2-33        3,328                  08/05/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            206.2-34        5,704                  12/23/11   08/08/12    SIRACUSA MECHANICAL INC             
                                                            206.2-37        4,416                  01/20/12   04/04/12    SIRACUSA MECHANICAL INC             
                                                            206.2-38       14,536                  01/20/12   04/04/12    SIRACUSA MECHANICAL INC             
                                                            206.2042        3,214                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            206.2043        9,750                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            206.2044       10,200                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            206.2045        4,348                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            206.2046          828                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            206.2047      -19,820                  06/29/12   11/16/12    Siracusa Mechanical, Inc.           
                                                            2062-048       -1,380                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            2062-049         -374                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            2062-050         -144                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            2062-28           748                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2062-29         1,780                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            207.2-49        5,756                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-57        1,111                  09/15/11     /  /      PATRICIA ELECTRIC INC               
                                                            207.2-62        5,745                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-63          210                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-68        7,193                  10/06/11     /  /      PATRICIA ELECTRIC INC               
                                                            207.2-71          349                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-73        5,831                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-74        1,214                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-76        3,665                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-91          951                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            207.2-92        2,350                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            2072-101        1,578                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-102          398                  01/26/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-113        6,466                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-121      -40,000                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
 
19-0953   Reconstruction               0-003-015  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-005             0                  09/24/20   11/09/20    ROMBOUGH ELECTRIC, INC.             
                                                            RC2-001       -50,000                  08/26/21   05/06/22    DIAMOND ROOFING COMPANY, INC        
 
20-1570   Reconstruction               0-003-016  02/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-18          10,658                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-36          12,254                  09/18/23   12/18/23    PAUL A CATALDO INC                  
                                                            GC-39           4,203                  10/11/23     /  /      Paul A. Castaldo                    
                                                            GC-40               0                  10/11/23   04/25/24    Paul A. Castaldo                    
                                                            GC-41          -8,606                  10/11/23     /  /      Paul A. Castaldo                    
                                                            GC-47               0                  10/11/23   04/25/24    Paul A. Castaldo                    
                                                            GC-51          12,316                  12/18/23   04/24/24    PAUL A CASTALDO INC                 
                                                            GC3-030             0                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC3-038        26,918                  10/11/23   04/25/24    Paul A. Castaldo                    
                                                            GC3-043G       30,446                  10/11/23   04/25/24    Paul A. Castaldo                    
                                                            GC3-044        16,903                  10/11/23   04/25/24    Paul A. Castaldo                    
                                                            GC3-049             0                  12/18/23   04/24/24    PAUL A. CASTALDO INC                
                                                            GC3-50              0                  12/18/23   04/24/24    PAUL A. CASTALDO INC                
                                                            MC-06          13,847                  12/05/22   05/23/23    King&King Mech Inc                  
                                                            MC-11               0                  10/11/23     /  /      King and King Mechanical            
                                                            PC-08            -360                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-16               0                  01/18/23   06/06/23    OSWEGO MECH INC                     
 

          Riley Elementary School:
91-0492   Reconstruction               0-004-009  01/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1377   Reconstruction               0-004-010  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1378   Reconstruction               0-004-011  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0764   Reconstruction               0-004-013  03/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,996                  05/20/02   06/04/02    Ajay Glass and Mirror               
                                                            2012-014            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
 
01-1277   Reconstruction               0-004-014  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0598   Reconstruction               0-004-015  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C11-01          6,725                  08/17/04   09/16/04    Summit Environmental                
                                                            C11-01         10,990                  08/17/04   09/16/04    Summit Environmental                
                                                            C12-01            851                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-01          3,310                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-02            982                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-03          1,730                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-04          8,573                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-05          5,151                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-06          8,932                  05/26/05   05/31/05    PAC Associates                      
                                                            C12-07          3,326                  05/26/05   05/31/05    PAC Associates                      
                                                            C15-01          1,542                  08/17/04   09/16/04    Huen New York                       
 
08-0487   Reconstruction               0-004-016  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2012-017            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-034            0                  09/02/10   09/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-037        1,388                  09/02/10   09/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-061       16,229                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-067            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-090        8,298                  02/04/11   02/24/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-105          920                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-113        6,025                  04/15/11   05/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-124        8,401                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-128        4,799                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-131        3,786                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-133        3,560                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-140          804                  06/27/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-171          508                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-196          514                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-199       19,824                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-210       31,707                  01/18/12     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-215        5,192                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-219        5,817                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-223        7,513                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-235        2,609                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-246        4,723                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-247        1,935                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-257       23,232                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-270        3,626                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-296        2,483                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-298        2,563                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-301          593                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-304       17,558                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-307          831                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-321        2,275                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-323       -1,748                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-325       12,919                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-326        3,135                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-327        2,328                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-328        3,973                  03/13/12   09/28/12    PAC & ASSOCIATES OF OSWEGO, INC     
                                                            2012-330          548                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-331        9,517                  03/16/12     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-332          159                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-340          226                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-346       -4,894                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-350        2,389                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-357        6,070                  06/29/12   11/28/12    PAC & Associates Of Oswego, Inc.    
                                                            2012-368        3,690                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-376        1,465                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-377        1,001                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            205.2-31        3,525                  12/23/11   08/08/12    SIRACUSA MECHANICAL INC             
                                                            205.2040       13,851                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            2052-052        8,464                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            2052-16             0                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            206.2-12       18,622                  03/14/11   04/01/11    SIRACUSA MECHANICAL INC             
                                                            206.2-13       10,407                  03/14/11   04/01/11    SIRACUSA MECHANICAL INC             
                                                            2062-26         1,780                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            2062-32           828                  07/18/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            207.2-32            0                  03/14/11   04/01/11    PATRICIA ELECTRIC INC               
                                                            207.2-46          854                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-46          854                  08/19/11   12/14/11    PATRICIA ELECTRIC INC               
                                                            207.2-47          556                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-53        1,516                  08/19/11   12/14/11    PATRICIA ELECTRIC INC               
                                                            207.2-65       10,490                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-83        6,600                  11/22/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            207.2-84          442                  11/22/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            207.2-93        2,426                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            207.2-94        1,106                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            207.2-95        7,103                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-008            0                  11/04/10   11/10/10    PATRICIA ELECTRIC INC               
                                                            2072-010            0                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-014            0                  11/29/10   12/22/10    PATRICIA ELECTRIC INC               
                                                            2072-019            0                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-027            0                  01/18/11   02/16/11    PATRICIA ELECTRIC INC               
                                                            2072-103          428                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-106        4,942                  03/16/12   08/06/12    PATRICIA ELECTRIC INC               
                                                            2072-107        1,508                  03/16/12   08/06/12    PATRICIA ELECTRIC INC               
                                                            2072-108        4,080                  03/16/12   08/06/12    PATRICIA ELECTRIC INC               
                                                            2072-112      -20,000                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-117        2,716                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-118        1,529                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-119          565                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-41           264                  06/06/11   07/14/11    PATRICIA ELECTRIC INC               
                                                            3012-104       19,984                  04/04/11   04/29/11    PAC & ASSOCIATES OF OSWEGO INC      
 
12-0477   Reconstruction               0-004-017  07/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E2-004          3,228                  12/15/14   01/07/15    MEC Electric, Inc.                  
                                                            E2-08           6,590                  01/11/16   04/12/16    MEC Electric, Inc.                  
                                                            E2-11           1,226                  01/11/16   04/21/16    MEC Electric, Inc.                  
                                                            G2-006         47,279                  09/26/14   10/08/14    PAC & Associates of Oswego, Inc.    
                                                            G2-009          2,996                  11/06/14   12/01/14    PAC & Associates of Oswego, Inc.    
                                                            G2-014         -3,561                  01/30/15   02/03/15    PAC & Assocaites of Oswego, Inc.    
                                                            G2-020            946                  10/30/15   11/30/15    PAC & Associates of Oswego, Inc.    
                                                            G2-021          9,679                  02/22/16   03/14/16    PAC & Associates of Oswego, Inc.    
                                                            H2-006         13,045                  10/22/15   01/21/16    J&A Mechanical Contractors, Inc.    
                                                            H2-007          2,117                  01/11/16   04/12/16    J&A Mechanical Contractors, Inc.    
                                                            H2-008          1,120                  02/22/16   03/14/16    J&A Mechanical Contractors, Inc.    
                                                            P2-006          3,495                  10/22/15   01/21/16    Oswego Mechanical, Inc.             
                                                            R2-003           -419                  01/20/15   01/26/15    Diamond Roofing                     
                                                            R2-007          1,011                  09/02/15   09/15/15    Diamond Roofing Co. Inc.            
                                                            R2-013           -218                  02/22/16   03/14/16    Diamond Roofing Co., Inc.           
                                                            R2-11          -1,226                  02/22/16   03/14/16    Diamond Roofing Co., Inc.           
 
20-1571   Reconstruction               0-004-018  02/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/05/22   05/23/23    Knapp Elec Inc                      
                                                            EC-03               0                  01/23/23   11/17/23    KNAPP ELEC INC                      
                                                            EC-04               0                  01/23/23   05/23/23    KNAPP ELEC INC                      
                                                            EC-05               0                  03/06/23   12/13/23    KNAPP ELEC INC                      
                                                            EC-06               0                  03/06/23   12/13/23    KNAPP ELEC INC                      
                                                            EC3-14              0                  12/11/23   03/05/24    Knapp Electric Inc                  
                                                            GC-01          -3,088                  07/25/22   05/22/23    Paul Castaldo Inc                   
                                                            GC-05          14,037                  07/25/22   05/22/23    Paul Castaldo Inc                   
                                                            GC-08          42,660                  01/18/23     /  /      PAUL A CASTALDO INC                 
                                                            GC-09          19,535                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-11               0                  01/18/23   12/14/23    PAUL A CASTALDO                     
                                                            GC-13           8,287                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-14               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-15               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-16               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-22          20,647                  01/18/23   06/06/23    PAUL A CASTALDO INC                 
                                                            GC-23               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-29               0                  04/17/23   01/02/24    PAUL . CASTALDO                     
                                                            MC-04          -3,048                  10/31/22   11/15/23    King and King Mech Inc              
                                                            MC-05               0                  12/05/22   05/23/23    King&King Mech Inc                  
                                                            MC-08               0                  01/23/23   12/14/23    KING & KING MECH INC                
                                                            PC-01          -2,674                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-02               0                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-03         -12,723                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-04               0                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-05          -4,557                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-06          -2,516                  08/29/22   04/20/23    Oswego Mech Inc                     
                                                            PC-09          -5,406                  10/31/22     /  /      Oswego Mech Inc                     
                                                            PC-10               0                  10/31/22   11/15/23    Oswego Mech Inc                     
                                                            PC-11          31,149                  12/05/22   05/23/23    Oswego Mech Inc                     
                                                            PC-12          28,898                  12/05/22   05/23/23    Oswego Mech Inc                     
                                                            PC-13          26,327                  12/05/22   05/23/23    Oswego Mech Inc                     
                                                            PC-14          13,775                  12/05/22   05/23/23    Oswego Mech Inc                     
                                                            PC-18          30,234                  01/18/23   06/06/23    OSWEGO MECHANICAL INC               
                                                            PC-21           8,180                  04/17/23   12/27/23    OSWEGO MECHANICAL                   
 
02-0578FP Reconstruction               0-004-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Frederick Leighton Elementary School:
91-0493   Reconstruction               0-005-008  01/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0426   Reconstruction               0-005-009  12/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1379   Reconstruction               0-005-010  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1278   Reconstruction               0-005-013  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0599   Reconstruction               0-005-014  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADC13-02        1,909                  07/05/05   07/20/05    Oswego mechanical                   
                                                            ADC14-01         -351                  12/15/04   12/28/04    HMI Mech.                           
                                                            ALC4-01         3,320                  12/08/03   12/29/03    MARS Inc                            
                                                            ALC5-02         1,837                  12/08/03   12/29/03    Western NY Flooring                 
                                                            ALC5-03           500                  12/08/03   12/29/03    Western NY Flooring                 
                                                            ALC5-04           687                  03/19/04   03/30/04    Western NY Flooring                 
                                                            C1-01           8,791                  08/17/04   09/16/04    Davis Wallbridge                    
                                                            C1-01           4,477                  08/17/04   09/16/04    Davis Wallbridge                    
                                                            C1-02             523                  08/17/04   09/16/04    Davis Wallbridge                    
                                                            C11-01         24,800                  08/17/04   09/16/04    Summit Environ.                     
                                                            C11-01          5,000                  08/17/04   09/16/04    Summit Environ.                     
                                                            C12-01         -1,572                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-01            799                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-02           -251                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-03          2,420                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-04            800                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-05            117                  05/26/05   05/31/05    PAC Associates                      
                                                            C12-06           -780                  05/26/05   05/31/05    PAC Associates                      
                                                            C13-01          2,124                  08/17/04   09/16/04    Oswego Mech.                        
                                                            C14-01         -4,649                  05/26/05   06/03/05    HMI Mechanical Systems              
                                                            C15-01          1,226                  12/15/04   12/28/04    Huen New York                       
                                                            C15-02            380                  12/15/04   12/28/04    Huen New York                       
                                                            C15-03          1,205                  12/15/04   12/28/04    Huen New York                       
                                                            C15-04            410                  12/15/04   12/28/04    Huen New York                       
                                                            C3-01           5,646                  10/09/03   11/06/03    Deluxe Roofing                      
                                                            C3-01          -1,993                  10/09/03   11/06/03    Deluxe Roofing                      
                                                            C3-02          -4,354                  05/26/05   06/03/05    Deluxe Roofing Sheet Metal          
                                                            C4-01            -180                  05/26/05   06/03/05    MARS Inc                            
                                                            C5-01           7,000                  08/08/03   09/05/03    Western NY Flooring                 
                                                            C5-01           1,783                  10/09/03   11/06/03    Western NY Flooring                 
                                                            C5-02           2,283           2,283  10/09/03   11/06/03    Western NY Flooring                 
                                                            C5-02           2,283                  08/17/04   09/16/04    Western NY Flooring                 
                                                            C5-03           3,575           3,575  12/08/03   12/29/03    Western NY Flooring                 
                                                            C5-04            -192                  05/26/05   06/03/05    The Western New York Floor Co       
 
08-0488   Reconstruction               0-005-015  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2012-063            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-078          545                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-080        3,307                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-110       11,226                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-111        1,013                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-119       13,901                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-121       11,242                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-139          804                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-148        1,008                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-150        4,957                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-151       12,348                  06/06/11   07/14/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-164        1,027                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-165        8,908                  07/01/11   07/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-174         -498                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-176      -39,188                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-178        1,350                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-180        6,734                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-189        2,946                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-191        1,547                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-200        5,174                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-212            0                  09/15/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-217        1,907                  09/20/11     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-227       19,831                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-228        2,184                  09/20/11   01/24/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-229        4,261                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-239       10,817                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-245        1,372                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-248        4,084                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-249        5,239                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-255        2,390                  11/01/11   01/24/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-266       10,144                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-267        3,400                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-271        5,144                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-273          815                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-274          462                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-282        9,342                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-286        1,732                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-287        3,465                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-293        1,222                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-294        4,426                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-295        8,109                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-302        5,221                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-310        2,426                  01/20/12   04/06/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-319       18,003                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-320        2,275                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-329        1,640                  09/28/12     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-344      -12,503                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-347       -7,000                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-349       -3,695                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-360        3,270                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-361          848                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-371        4,807                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-372        2,257                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-378          187                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-379        1,366                  09/26/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-387        4,204                  09/13/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-390          500                  12/12/12   03/14/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            205.2-23            0                  09/20/11   12/13/11    SIRACUSA MECHANICAL INC             
                                                            205.2-28            0                  11/14/11   01/25/12    SIRACUSA MECHANICAL INC             
                                                            205.2-35        4,410                  03/05/12   07/25/12    SIRACUSA MECHANICAL INC             
                                                            205.2-36            0                  03/05/12   07/25/12    SIRACUSA MECHANICAL INC             
                                                            205.2-37            0                  03/16/12   08/06/12    SIRACUSA MECHANICAL INC             
                                                            205.2038        3,220                  06/29/12   11/16/12    Suracuse Mechanical, Inc.           
                                                            205.2044      -35,105                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            206.2-10        3,565                  02/25/11   03/18/11    SIRACUSA MECHANICAL INC             
                                                            206.2-16        5,060                  04/08/11   05/05/11    SIRACUSA MECHANICAL INC             
                                                            206.2-36        3,858                  01/20/12   04/04/12    SIRACUSA MECHANICAL INC             
                                                            2062-30         1,780                  06/06/11   07/14/11    SIRACUSA MECHANICAL INC             
                                                            207.2-50        8,414                  08/01/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-52        5,876                  09/06/11   12/14/11    PATRICIA ELECTRIC INC               
                                                            207.2-59        1,042                  09/15/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-66        1,011                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-72        1,181                  11/01/11   12/29/11    PATRICIA ELECTRIC INC               
                                                            207.2-75        2,197                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-78        4,392                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-79        2,616                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-80        5,030                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-82        1,163                  11/14/11   01/25/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            207.2-86        2,910                  11/22/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            207.2-87          489                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            207.2-97        7,040                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            207.2-98        1,067                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-111      -25,000                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-120          682                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-42           292                  06/06/11   07/15/11    PATRICIA ELECTRIC INC               
 
11-1215   Reconstruction               0-005-016  10/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0478   Reconstruction               0-005-017  07/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E2-001          7,317                  11/06/14   11/21/14    MEC Electric, Inc.                  
                                                            E2-002          6,133                  11/06/14   12/01/14    MEC Electric, Inc.                  
                                                            E2-005          1,074                  12/15/14   01/07/15    MEC Electric, Inc.                  
                                                            E2-012          1,580                  02/22/16   03/14/16    MEC Electric, Inc.                  
                                                            G2-002          5,525                  09/26/14   10/08/14    PAC & Associates of Oswego, Inc.    
                                                            G2-005         42,322                  09/26/14   10/08/14    PAC & Associates of Oswego, Inc.    
                                                            G2-007         13,437                  11/06/14   12/01/14    PAC & Associates of Oswego, Inc.    
                                                            G2-011          2,504                  12/15/14   01/07/15    PAC & Associates of Oswego, Inc.    
                                                            G2-013            797                  01/20/15   01/26/15    PAC & Associates Of Oswego, Inc.    
                                                            G2-015          1,699                  07/15/15   08/11/15    PAC & Associates Of Oswego Inc.     
                                                            G2-018            534                  07/15/15   08/11/15    PAC & Associates Of Oswego Inc.     
                                                            H2-002          2,933                  11/06/14   12/01/14    J & A Mechnicals Contractors, Inc.  
                                                            H2-004          3,563                  09/02/15   09/15/15    J&A Mechanical Contractors Inc.     
                                                            H2-009          1,537                  02/22/16   03/14/16    J&A Mechanical Contractors, Inc.    
                                                            P2-001          5,858                  11/06/14   12/01/14    Oswego Mechanical, Inc.             
                                                            P2-003          3,809                  12/15/14   01/07/15    Oswego Mechanical, Inc.             
                                                            P2-005         33,900                  09/02/15   09/15/15    Oswego Mechanical Inc.              
                                                            R2-002          5,155                  11/06/14   12/01/14    Diamond Roofing                     
                                                            R2-002          8,368                  11/06/14   12/01/14    Diamond Roofing                     
                                                            R2-006          1,920                  09/02/15   09/15/15    Diamond Roofing Co. Inc.            
                                                            R2-012            685                  02/22/16   03/14/16    Diamond Roofing Co., Inc.           
 
16-1541   Reconstruction               0-005-018  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  08/22/18   09/14/18    PAC ASSOCIATES OF OSWEGO INC        
                                                            GC-02         -12,098                  08/23/18   09/12/18    PAC ASSOCIATES OF OSWEGO INC        
 
19-0954   Reconstruction               0-005-019  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2-046        2,574                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-001             0                  09/24/20   11/09/20    ROMBOUGH ELECTRIC, INC.             
                                                            EC2-003         8,322                  09/24/20   11/09/20    ROMBOUGH ELECTRIC, INC.             
                                                            EC2-008        21,100                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC, INC             
                                                            EC2-009             0                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC INC              
                                                            EC2-012         1,365                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC INC              
                                                            EC2-013             0                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC, INC             
                                                            EC2-014             0                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC, INC             
                                                            EC2-015             0                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC, INC             
                                                            EC2-016             0                  07/26/21   04/05/22    ROMBOUGH ELECTRTIC, INC             
                                                            EC2-021        12,227                  11/08/21   12/12/22    Rombough Electric, Inc              
                                                            EC2-033         4,830                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-035         5,367                  12/03/21   09/20/22    Rombough Elec inc                   
                                                            EC2-037         1,893                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-038         2,220                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-044           104                  12/03/21   09/20/22    Rombough Electric Inc               
                                                            GC2-001             0                  06/16/20   07/15/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-003             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-004             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-005             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-006             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-007             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-008             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-009             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-010             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-011             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-013        24,798                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-015             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-017        22,132                  10/08/20   12/09/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-019             0                  09/24/20   11/25/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-020         2,904                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-021         1,554                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-022        36,377                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-023        19,393                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-026         3,557                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-028             0                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-030         8,044                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-032         3,005                  06/20/23   12/18/23    mck building associates             
                                                            GC2-033         2,188                  06/20/23   12/18/23    CK BUILDING ASSOCIATES              
                                                            GC2-038         1,916                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-039           805                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-041           938                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-046         5,313                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            MC2-001             0                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-002             0                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-004             0                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-010        34,730                  11/02/21   12/13/22    Nairy Mechanical, LLC               
                                                            MC2-014             0                  11/02/21   12/13/22    Nairy Mech, LLC                     
                                                            MC2-017             0                  11/02/21   12/13/22    Nairy Mech, LLC                     
                                                            PC2-001             0                  09/24/20   11/09/20    OSWEGO MECHANICAL, INC.             
                                                            PC2-002             0                  09/24/20   11/09/20    OSWEGO MECHANICAL, INC.             
                                                            PC2-003             0                  09/24/20   11/09/20    OSWEGO MECHANICAL, INC.             
                                                            PC2-006        15,943                  09/24/20   11/09/20    OSWEGO MECHANICAL, INC.             
                                                            PC2-012        13,055                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-013             0                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-014             0                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            SC-009       -177,740                  08/04/21   04/13/22    ADHAN PIPING COMP, INC              
                                                            SC2-001      -200,000                  09/04/20   11/24/20    ADHAN PIPING CO.,INC.               
                                                            SC2-002        44,574                  09/04/20   04/08/21    ADHAN PIPING CO.,INC.               
                                                            SC2-003       110,967                  09/04/20   11/24/20    ADHAN PIPING CO.,INC.               
                                                            SC2-004             0                  09/04/20   11/24/20    ADHAN PIPING CO.,INC.               
                                                            SC2-005        -4,400                  01/27/21   03/18/21    ADHAN PIPING CO., INC.              
                                                            SC2-006             0                  01/27/21   03/18/21    ADHAN PIPING CO., INC.              
                                                            SC2-007        23,973                  01/27/21   03/18/21    ADHAN PIPING CO., INC.              
                                                            SC2-008       -10,500                  01/27/21   03/18/21    ADHAN PIPING CO., INC.              
                                                            SC2B-001            0                  02/10/22   11/30/22    Adhan Piping Comp Inc               
                                                            SC2B-002            0                  02/10/22   11/30/22    Adhan Piping Compy Inc              
                                                            SC2B-003       48,100                  02/10/22   11/30/22    Adhan Piping Compy Inc              
 
20-1175   Reconstruction               0-005-022  02/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0377   Reconstruction               0-005-023  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Minetto Elementary School:
90-1499   Reconstruction               0-008-007  06/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0687   Reconstruction               0-008-008  03/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1380   Reconstruction               0-008-009  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1279   Reconstruction               0-008-012  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0600   Reconstruction               0-008-013  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-01           3,090                  08/16/04   12/17/04    Davis Wallbridge                    
                                                            C1-01           2,605                  08/17/04   12/17/04    Davis Wallbridge                    
                                                            C1-02           6,800                  08/17/04   09/16/04    Davis Wallbridge                    
                                                            C12-01           -113                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-02           -125                  05/26/05   05/31/05    PAC Associates of Oswego            
                                                            C12-03          3,630                  05/26/05   05/31/05    PAC Associates of Oswego            
                                                            C13-01          2,288                  05/26/05   05/31/05    Oswego Mechanical Inc               
                                                            C15-01            290                  12/15/04   12/28/04    Huen New York                       
 
08-0489   Reconstruction               0-008-014  05/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106.1-6        16,000                  04/15/11     /  /      J&A MECHANICAL CONTRACTORS INC      
                                                            2012-006            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-008            0                  07/28/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-011            0                  08/05/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-020            0                  07/30/10   09/03/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-021            0                  08/26/10   09/13/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-025            0                  08/26/10   09/13/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-029            0                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-031            0                  09/02/10   10/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-036            0                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-039        1,685                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-040        5,985                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-041       16,149                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-052            0                  11/02/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-060            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-062            0                  12/10/10   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-079          838                  12/24/10   02/09/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-085        3,150                  01/06/11   02/22/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-094          197                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-103        6,552                  02/25/11   03/18/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-107        1,042                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-108          897                  04/08/11   05/05/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-125        6,987                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-145          360                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-147        1,030                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-154        9,491                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-159        1,191                  06/06/11   07/15/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-179          751                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-181          775                  08/05/11   09/02/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-187          429                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-203        5,174                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-207          800                  08/31/11   09/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-211            0                  09/15/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-225          210                  09/20/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-250          605                  10/18/11     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-254      -51,000                  10/18/11   01/18/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-260        2,357                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-261       14,555                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-262        1,919                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-263         -791                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-264       11,430                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-280          620                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-285        3,495                  12/16/11   03/30/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-289       10,025                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-292        3,456                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-300          593                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-303       19,994                  12/23/11   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-309        5,220                  01/20/12   04/06/12    PAC & ASSOCAITES OF OSWEGO INC      
                                                            2012-314        2,310                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-316        2,264                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-331        9,517                  03/16/12   09/28/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-337      -43,610                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-342         -381                  06/12/12   11/09/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-342         -381                  09/14/12   01/25/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-345          300                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-351          630                  05/11/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-383          -64                  10/09/12   02/22/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-391          500                  12/12/12   03/14/13    PAC & ASSOCIATES OF OSWEGO, INC     
                                                            205.2-33       13,800                  12/27/11   02/21/12    siracusa mechanical, inc.           
                                                            205.2-51        4,071                  10/09/12   02/21/13    SIRACUSA MECHANICAL, INC.           
                                                            205.2045      -50,000                  06/29/12   11/16/12    Siracuse Mechanical, Inc.           
                                                            2052-001            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2052-004            0                  11/02/10   11/08/10    SIRACUSA MECHANICAL INC             
                                                            2052-039        1,897                  09/26/12   01/25/13    SIRACUSA MECHANICAL INC             
                                                            2052-053      -49,780                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            2052-055       -4,517                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            206.2-35        2,978                  12/27/11   02/21/12    Siracusa Mechanical, Inc.           
                                                            2062-011          713                  02/25/11   03/18/11    SIRACUSA MECHANICAL INC             
                                                            2062-051        4,439                  10/09/12   02/19/13    SIRACUSA MECHANICAL INC             
                                                            2062-25         1,529                  06/06/11   07/15/11    SIRACUSA MECHANICAL INC             
                                                            207.2-34            0                  03/28/11   04/22/11    PATRICIA ELECTRIC INC               
                                                            207.2-58        2,832                  09/15/11     /  /      PATRICIA ELECTRIC INC               
                                                            207.2-60        1,538                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-64          883                  10/06/11   12/13/11    PATRICIA ELECTRIC INC               
                                                            207.2-77        2,922                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-81        1,760                  11/14/11   01/25/12    PATRICIA ELECTRIC INC               
                                                            207.2-88        4,455                  12/23/11   06/28/12    PATRICIA ELECTRIC INC               
                                                            207.2-99            0                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-002       -1,952                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-003            0                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-004            0                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-005            0                  11/04/10   11/09/10    PATRICIA ELECTRIC INC               
                                                            2072-011            0                  11/02/10   11/08/10    PATRICIA ELECTRIC INC               
                                                            2072-013            0                  11/22/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            2072-016            0                  11/22/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            2072-024            0                  12/24/10   02/09/11    PATRICIA ELECTRIC INC               
                                                            2072-100        1,344                  01/20/12   04/04/12    PATRICIA ELECTRIC INC               
                                                            2072-114          481                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-115        1,713                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-116        1,081                  05/30/12   10/12/12    PATRICIA ELECTRIC INC               
                                                            2072-122        6,133                  10/09/12   02/19/13    PATRICIA ELECTRIC INC               
 
12-0479   Reconstruction               0-008-016  07/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-003          4,504                  11/06/14   12/01/14    MEC Electric, Inc.                  
                                                            E2-006            727                  01/20/15   01/26/15    MEC Electric, Inc.                  
                                                            E2-010          1,561                  01/11/16   04/12/16    MEC Electric, Inc.                  
                                                            G2-001          3,041                  08/07/14   09/04/14    PAC & Associates of Oswego, Inc.    
                                                            G2-004         19,815                  09/26/14   10/08/14    PAC & Associates of Oswego, Inc.    
                                                            G2-008          1,996                  11/06/14   12/01/14    PAC & Associates of Oswego, Inc.    
                                                            G2-010          1,958                  12/15/14   01/07/15    PAC & Associates of Oswego, Inc.    
                                                            G2-012          4,055                  01/20/15   01/26/15    PAC & Assocaites of Oswego, Inc.    
                                                            G2-016            701                  07/15/15   08/11/15    PAC & Associates of Oswego, Inc.    
                                                            G2-017            329                  07/15/15   08/11/15    PAC & Associates of Oswego Inc.     
                                                            H2-001          1,482                  09/26/14   10/08/14    J&A Mechanical Contractors, Inc.    
                                                            H2-003          5,001                  11/06/14   12/01/14    J & A Mechanical Contractors, Inc.  
                                                            H2-005           -172                  09/02/15   09/15/15    J&A Mechanical Contractors Inc.     
                                                            P2-002          5,304                  12/15/14   01/07/15    Oswego Mechanical, Inc.             
                                                            P2-004          3,222                  03/04/15   03/26/15    Oswego Mechanical, Inc.             
                                                            R2-004         -2,278                  01/20/15   01/26/15    Diamond Roofing                     
                                                            R2-005          8,294                  01/30/15   02/03/15    Diamond Roofing                     
                                                            R2-009          3,195                  02/22/16   03/14/16    Diamond Roofing Co., Inc.           
 
17-0142   Reconstruction               0-008-017  09/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1572   Reconstruction               0-008-019  02/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07               0                  03/06/23   12/13/23    KNAPP ELEC INC                      
                                                            EC-08               0                  04/17/23   12/27/23    KNAPP ELECTRIC                      
                                                            EC-09               0                  09/18/23   01/16/24    KNAPP ELECTRIC INC                  
                                                            EC3-010             0                  10/11/23   03/18/24    Knapp Electric                      
                                                            EC3-11              0                  12/11/23   03/05/24    Knapp Electric inc                  
                                                            EC3-12              0                  12/11/23   03/05/24    Knapp Electric Inc                  
                                                            EC3-13              0                  12/11/23   03/05/24    Knapp Electric inc                  
                                                            EC3-15              0                  12/11/23   03/05/24    Knapp Electric Inc                  
                                                            GC-02               0                  07/25/22     /  /      Paul Castaldo Inc                   
                                                            GC-04          15,964                  07/25/22     /  /      Paul Castaldo Inc                   
                                                            GC-19               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-21               0                  01/18/23   12/14/23    PAUL A CASTALDO INC                 
                                                            GC-31           7,657                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC-32           4,725                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC-34               0                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC-35           7,247                  04/17/23   01/02/24    PAUL A. CASTALDO                    
                                                            GC-37          10,112                  09/18/23   12/18/23    PAUL A CASTALDO INC                 
                                                            GC-45               0                  09/18/23   12/18/23    PAUL A CASTALDO INC                 
                                                            GC3-039         4,203                  10/11/23   04/25/24    Paul A. Castaldo                    
                                                            GC3-041             0                  10/11/23   04/25/24    Paul A Castaldo                     
                                                            GC3-042        34,650                  10/11/23   04/25/24    Paul A castaldo                     
                                                            GC3-046             0                  10/11/23   04/25/24    Paul A Castaldo                     
                                                            GC3-048             0                  12/18/23   04/24/24    PAUL A CATALDO INC                  
                                                            MC3-009             0                  10/11/23   03/18/24    King and King Mechanical            
                                                            MC3-010             0                  10/11/23   03/18/24    King and King Mechanical            
                                                            PC-15               0                  01/18/23   06/06/23    OSWEGO MECH INC                     
                                                            PC-17               0                  01/18/23   06/06/23    OSWEGO MECH INC                     
                                                            PC-19               0                  01/23/23   11/16/23    OSWEGO MECH INC                     
                                                            PC-20           9,187                  04/17/23   12/27/23    OSWEGO MECHANICAL                   
                                                            PC-22               0                  09/18/23   01/16/24    OSWEGO MECHANICAL INC               
                                                            PC-23          19,357                  10/23/23   02/09/24    OSWEGO MEHCANICAL INC               
                                                            PC-24               0                  10/23/23   02/09/24    OSWEGO MECHANICAL INC               
 
02-0577FP Reconstruction               0-008-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oswego High School:
91-1076   Reconstruction               0-018-011  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1584   Reconstruction               0-018-012  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1381   Reconstruction               0-018-013  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0003   Reconstruction               0-018-015  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1280   Reconstruction               0-018-018  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0601   Reconstruction               0-018-019  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD15-01         5,000           6,002  08/17/04   12/17/04    Huen New York                       
                                                            ADC12-02        3,795                  08/17/04   12/17/04    PAC Associates                      
                                                            ADC12-03        3,247                  08/17/04   12/17/04    PAC Associates                      
                                                            ALC1-02         7,125                  12/08/03   12/29/03    Davis Wallbridge                    
                                                            ALC1-03         1,677                  12/08/03   12/29/03    Davis Wallbridge                    
                                                            ALC1-04         3,000                  12/08/03   12/29/03    Davis Wallbridge                    
                                                            AlC1-04         3,000                  03/19/04   03/30/04    Davis Wallbridge                    
                                                            C1-01           2,100                  08/08/03   09/05/03    Davis Wallbridge                    
                                                            C1-01             593                  10/09/03   11/06/03    Davis Wallbridge                    
                                                            C1-02          -1,800                  10/09/03   11/06/03    Davis Wallbridge                    
                                                            C1-03          23,000          23,000  10/09/03   11/06/03    Davis Wallbridge                    
                                                            C12-01            470                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-01         19,500                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-02         15,300                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-03         18,830          18,830  08/17/04   12/17/04    PAC Associates                      
                                                            C12-04         14,258          14,258  08/17/04   12/17/04    PAC Associates                      
                                                            C12-05         14,519                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-06         21,778                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-07          3,751                  08/17/04   09/16/04    PAC Associates                      
                                                            C12-08          2,805                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-09          2,226                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-10          1,129                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-11          2,360                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-12            641                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-13            869                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-14         -1,851                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-15         11,184                  12/15/04   07/21/05    PAC Associates                      
                                                            C12-16            302                  12/15/04   12/28/04    PAC Associates                      
                                                            C12-17          6,604                  12/15/04   12/28/04    PAC Associates                      
                                                            C15-01         18,379                  08/17/04   12/17/04    Huen New York                       
                                                            C15-02          1,002                  08/17/04   12/17/04    Huen New York                       
                                                            C15-03          3,457                  12/15/04   07/21/05    Huen New York                       
                                                            C16-01          6,425                  08/17/04   12/17/04    J&A Mech.                           
                                                            C16-01          2,920                  08/17/04   09/16/04    J&A Mech.                           
                                                            C16-02          2,448                  08/17/04   09/16/04    J&A Mech.                           
                                                            C16-02          2,461                  12/15/04   12/28/04    J&A Mech.                           
                                                            C16-03          1,456                  12/15/04   12/28/04    J&A Mech.                           
                                                            C16-03            736                  12/15/04   12/28/04    J&A Mech.                           
                                                            C16-04           -391                  05/26/05   06/03/05    JandA Mechanical Contractors        
                                                            C16-05          3,744                  05/26/05   05/31/05    J and A Mechanical Contractors      
                                                            C2-01          49,210          49,210  08/08/03   09/05/03    Cory Wisinski Excavating            
                                                            C2-02          17,138          17,138  10/09/03   11/06/03    Cory Wisinski Excavating            
                                                            C2-03          19,470          19,470  04/27/04   05/12/04    Cory Wisinski Excavating            
                                                            C2-04          12,479          12,479  04/27/04   05/12/04    Cory Wisinski Excavating            
                                                            C4-01          -1,500                  05/26/05   06/03/05    MARS INC                            
                                                            C5-02          -5,000                  05/26/05   06/03/05    Western New York Flooring           
                                                            C5-03          -2,667                  05/26/05   05/31/05    Western New York Flooring           
                                                            C6-01           3,420                  05/26/05   05/31/05    Facilities Equipment and Service    
                                                            C6-02           1,860                  03/19/04   03/30/04    Facilities Equip.                   
                                                            C6-03           5,994                  03/19/04   03/30/04    Facilities Equip.                   
                                                            C6-04          -1,580                  05/26/05   06/03/05    Fsacilities Equipment and Service   
                                                            C8-01           9,918                  12/08/03   12/29/03    Cory Wisinski Excavating            
                                                            C9-01          13,380          13,380  12/08/03   12/29/03    Cory Wisinski Excavating            
                                                            C9-02          -1,545                  12/15/04   05/31/05    Cory Wisinski Excavating            
 
04-0155   Reconstruction               0-018-020  09/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-01         -78,450                  07/25/05   08/03/05    Rich Gardner construction           
                                                            c1-02           3,063                  07/25/05   08/03/05    Rich Gardner construction           
 
03-1180   Reconstruction               0-018-021  10/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001           900                  09/25/06   10/24/06    sunshine Environmental              
                                                            100-002         4,299                  09/25/06   10/24/06    Sunshine Environmental              
                                                            100-002         4,299                  11/01/06   12/19/06    sunshine Environmental              
                                                            100-003         1,793                  11/01/06   12/19/06    Sunshine Environemental             
                                                            100-004         1,793                  11/01/06   12/19/06    Sunshine Environmental              
                                                            100-005         1,393                  11/01/06   12/19/06    Sunshine Environmental              
                                                            101-001         2,267                  09/25/06     /  /      PAC Associates                      
                                                            101-002        -4,796             238  02/05/07   03/23/07    PAC Associates                      
                                                            102- 001       22,057                  09/07/07   08/04/08    AIRTECH HEATING & AC SYSTEMS INC.   
                                                            102-002       108,000          60,000  09/22/08   01/13/11    Airtech Heating&AC Systems, Inc.    
                                                            103-001         4,360                  09/11/06   12/18/06    Patricia Electric                   
                                                            103-002             0                  02/21/08   08/05/08    PATRICIA ELECTRIC INC               
 
07-1692   Additions and Alterations    0-018-022  11/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         -1,300                  10/29/09   12/28/09    JWJ INDUSTRIES                      
                                                            100-02              0                  12/10/10   01/20/11    JWJ INDUSTRIES                      
                                                            100-3         -14,074                  06/06/11   06/10/11    JWJ INDUSTRIES                      
                                                            100-4         -19,173                  06/06/11   06/10/11    JWJ INDUSTRIES                      
                                                            101-01              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-02         -8,885                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-03         -1,472                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-04              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-05              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-06              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-07              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-08              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-09           -286                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-100        10,765                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-101         6,585                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-102             0                  11/04/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-103        11,399                  11/04/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-104        16,439                  11/02/10   11/12/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-105       -12,593                  12/24/10   01/11/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-106         1,812                  12/24/10   01/11/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-107         7,518                  12/24/10   01/11/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-108         1,383                  12/24/10   03/21/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-11        -22,033                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-110        -4,805                  01/06/11   01/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-112           194                  01/06/11   01/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-113           768                  01/06/11   01/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-114           178                  01/06/11   01/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-115         2,000                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-116        -1,490                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-117          -791                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-118             0                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-119        -2,740                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-120         2,439                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-121         4,766                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-122         3,538                  04/15/11   05/13/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-123         2,298                  06/06/11   06/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-124          -101                  06/06/11   06/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-125           192                  06/06/11   06/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-126         9,690                  06/06/11   06/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-127        -5,108                  06/06/11   06/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-128         1,131                  06/06/11   06/10/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-129             0                  08/05/11   09/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-13        -18,072                  03/03/11   03/25/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-130           716                  08/05/11   09/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-131         2,354                  08/05/11   09/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-132           568                  08/05/11   09/07/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-133         1,508                  09/15/11   11/23/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-134         1,644                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-135          -114                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-136        19,379                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-137           -20                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-138       -28,806                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-139        -8,250                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-14              0                  09/11/09   09/15/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-140       -10,000                  12/23/11   08/07/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-141        -1,644                  03/16/12   08/06/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-142           182                  03/16/12   08/06/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-143         1,636                  10/09/12   02/19/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-145          -813                  10/09/12   02/19/13    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-15              0                  09/11/09   09/15/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-16         53,550                  09/11/09   09/15/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-17              0                  09/11/09   09/15/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-18              0                  10/05/09   11/18/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-19              0                  10/13/09   10/28/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-20              0                  10/13/09   10/28/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-21              0                  10/13/09   10/28/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-22              0                  10/29/09   12/28/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-23              0                  10/29/09   12/28/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-24              0                  10/29/09   12/28/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-25              0                  10/29/09   12/28/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-26              0                  10/29/09   12/28/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-27              0                  10/13/09   10/28/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-29              0                  10/13/09   10/28/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-30          1,821                  12/10/09   01/20/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-31            914                  12/10/09   01/20/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-32          7,064                  01/04/10   02/26/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-33          3,704                  01/04/10   02/26/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-34            659                  01/04/10     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-35            659                  01/04/10   02/18/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-36            630                  01/04/10   02/18/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-37          3,794                  01/04/10   02/18/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-38              0                  02/03/10   02/18/10    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-39          1,227                  02/03/10   02/18/10    PAC & ASSOCAITES OF OSEWEGO, INC.   
                                                            101-40          1,712                  02/03/10   02/18/10    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-42          1,266                  02/03/10   02/18/10    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-43            650                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-45          1,893                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-46          1,730                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-47              0                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-48              0                  02/22/10   04/02/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-49          1,295                  02/22/10   04/02/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-50            826                  02/22/10   04/02/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-51              0                  02/22/10   04/02/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-52              0                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-53            262                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-54            956                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-55            560                  02/25/10     /  /      PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-56            724                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO ING      
                                                            101-57            200                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-58            597                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-59         11,946                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-60          2,426                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-61          1,566                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-63          1,422                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-64            760                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-65          1,570                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-66          5,188                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-67          1,043                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-68          2,645                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-69            648                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-70          1,445                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-71            186                  04/26/10   05/11/10    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-72          4,293                  04/14/10   05/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-73         -1,025                  04/14/10   05/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-75            140                  04/14/10   05/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-76          7,874                  04/26/10   05/11/10    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-77          1,100                  05/28/10   07/20/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-78          3,254                  05/28/10   07/21/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-79          9,496                  07/14/10   11/17/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-81          1,168                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-82            559                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-83            202                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-84            724                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-85          4,851                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-86            762                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-87            887                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-88          1,003                  07/30/10   09/14/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-89          1,191                  08/02/10   09/22/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-90              0                  04/04/11   04/21/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-92            344                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-93         29,766                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-94              0                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-95         25,187                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-96         24,562                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-97          5,404                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-98         20,593                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-99          3,189                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            102-01         -3,500                  10/29/09   12/24/09    DIAMOND ROOFING COMPANY INC         
                                                            102-02              0                  10/05/09   11/18/09    DIAMOND ROOFING                     
                                                            102-023           567                  11/04/10   11/08/10    DIAMOND ROOFING                     
                                                            102-06              0                  10/29/09   12/24/09    DIAMOND ROOFING                     
                                                            102-07              0                  10/29/09   12/24/09    DIAMOND ROOFING                     
                                                            102-08              0                  01/04/10   02/18/10    DIAMOND ROOFING                     
                                                            102-09        -41,553                  01/04/10   02/18/10    DIAMOND ROOFING                     
                                                            102-11              0                  01/04/10   02/18/10    DIAMOND ROOFING                     
                                                            102-12         10,003                  02/25/10   04/05/10    DIAMOND ROOFING                     
                                                            102-13         12,812                  02/25/10   04/05/10    DIAMOND ROOFING                     
                                                            102-14         14,829                  02/25/10   04/05/10    DIAMOND ROOFING                     
                                                            102-15          9,724                  02/22/10   04/02/10    DIAMOND ROOFING                     
                                                            102-16         -3,393                  04/14/10   05/24/10    DIAMOND ROOFING                     
                                                            102-17              0                  06/08/10   08/17/10    DIAMOND ROOFING                     
                                                            102-18              0                  07/28/10   09/07/10    DIAMOND ROOFING                     
                                                            102-19              0                  08/02/10   09/22/10    DIAMOND ROOFING                     
                                                            102-20              0                  08/02/10   09/22/10    DIAMOND ROOFING                     
                                                            102-21          1,254                  09/02/10   09/22/10    DIAMOND ROOFING                     
                                                            102-22            581                  09/02/10   09/22/10    DIAMOND ROOFING                     
                                                            102-24         -6,886                  03/28/11   04/22/11    DIAMOND ROOFING                     
                                                            103-01              0                  01/04/10   02/18/10    ACCURATE ACOUSTICAL INC             
                                                            103-02              0                  01/04/10   02/18/10    ACCURATE ACOUSTICAL INC             
                                                            103-03         -2,000                  01/04/10   02/18/10    ACCURATE ACOUSTICAL INC             
                                                            103-04              0                  02/22/10   04/02/10    ACCURATE ACOUSTICAL INC             
                                                            103-05              0                  02/22/10   04/02/10    ACCURATE ACOUSTICAL INC             
                                                            103-06              0                  02/25/10   04/05/10    ACCURATE ACOUSTICAL INC             
                                                            103-07              0                  04/07/10   06/15/10    ACCURATE ACOUSTICAL INC             
                                                            103-09           -509                  04/14/10   05/24/10    ACCURATE ACOUSTICAL INC             
                                                            103-10             74                  07/28/10   09/07/10    ACCURATE ACOUSTICAL INC             
                                                            103-11              0                  08/02/10   09/22/10    ACCURATE ACOUSTICAL INC             
                                                            103-12        -15,704                  03/28/11   04/22/11    ACCURATE ACOUSTICAL INC             
                                                            103-13           -140                  06/27/11   07/15/11    ACCURATE ACOUSTICAL INC             
                                                            103-14           -246                  03/16/12   08/06/12    ACCURATE ACOUSTICAL INC             
                                                            103-15           -700                  03/16/12   08/06/12    ACCURATE ACOUSTICAL INC             
                                                            103-16          5,212                  03/16/12   02/19/13    ACCURATE ACOUSTICAL INC             
                                                            104-01           -798                  10/05/09   11/18/09    SPENCER-VIRNOCHE INC                
                                                            104-03         30,378                  01/04/10   02/26/10    SPENCER-VIRNOCHE INC                
                                                            104-04              0                  01/04/10   02/26/10    SPENCER-VIRNOCHE INC                
                                                            104-05           -500                  01/04/10   02/26/10    SPENCER-VIRNOCHE INC                
                                                            104-06           -402                  04/14/10   05/24/10    SPENCER-VIRNOCHE INC                
                                                            104-07           -140                  04/14/10   05/24/10    SPENCER-VIRNOCHE INC                
                                                            104-08           -413                  04/14/10   05/24/10    SPENCER-VIRNOCHE INC                
                                                            104-09           -387                  04/14/10   05/24/10    SPENCER-VIRNOCHE INC                
                                                            104-10         -4,674                  04/14/10   05/24/10    SPENCER-VIRNOCHE INC                
                                                            104-11         -3,430                  04/14/10   05/24/10    SPENCER-VIRNOCHE INC                
                                                            104-12         19,627                  06/08/10   08/17/10    SPENCER-VIRNOCHE INC                
                                                            104-13           -599                  07/28/10   09/07/10    SPENCER-VIRNOCHE INC                
                                                            104-14        -10,727                  09/23/10   11/18/10    SPENCER-VIRNOCHE INC                
                                                            104-15         -8,308                  03/14/11   06/24/11    SPENCER-VIRNOCHE INC                
                                                            105-01           -859                  04/14/10   05/24/10    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-013       -25,000                  12/23/12   07/16/13    Airtech Heating & AC Systems, Inc.  
                                                            105-014       -22,219                  12/23/12   09/18/13    Airtech Heating & AC Systems, Inc.  
                                                            105-015          -246                  12/23/12   07/03/13    Airtech Heating & AC Systems, Inc.  
                                                            105-016          -186                  12/23/12   07/03/13    Airtech heating & AC Systems, Inc.  
                                                            105-017          -400                  12/23/12   07/03/13    Airtech Heating & AC Systems, Inc.  
                                                            105-10           -262                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-11              0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-12        -16,262                  12/23/12   09/18/13    Airtech Heating & AC Systems, Inc.  
                                                            105-2               0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-3               0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-4               0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-5               0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-6               0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-7               0                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-8            -235                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            105-9            -202                  08/01/11   09/20/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            106-01              0                  09/11/09   09/15/09    SIRACUSE MECHANICAL, INC.           
                                                            106-02              0                  09/11/09   09/15/09    SIRACUSE MECHANICAL, INC.           
                                                            106-03              0                  09/11/09   09/15/09    SIRACUSE MECHANICAL, INC.           
                                                            106-04              0                  10/29/09   12/24/09    SIRACUSA MECHANICAL INC             
                                                            106-040         1,599                  11/02/10   11/12/10    SIRACUSA MECHANICAL INC             
                                                            106-041         6,773                  11/22/10   11/30/10    SIRACUSA MECHANICAL INC             
                                                            106-042         2,346                  11/22/10   11/30/10    SIRACUSA MECHANICAL INC             
                                                            106-043         2,668                  01/06/11   01/27/11    SIRACUSA MECHANICAL INC             
                                                            106-047           -43                  06/06/11   06/10/11    SIRACUSA MECHANICAL INC             
                                                            106-048       -25,000                  06/06/11   06/10/11    SIRACUSA MECHANICAL INC             
                                                            106-05              0                  10/13/09   10/28/09    SIRACUSE MECHANCIAL, INC.           
                                                            106-06              0                  10/13/09   10/28/09    SIRACUSE MECHANICAL, INC.           
                                                            106-07              0                  10/13/09   10/28/09    SIRACUSA MECHANICAL, INC.           
                                                            106-08          2,834                  12/10/09   01/20/10    SIRACUSA MECHANICAL INC             
                                                            106-09              0                  12/10/09   01/20/10    SIRACUSA MECHANICAL INC             
                                                            106-10         10,538                  12/10/09   01/21/10    SIRACUSA MECHANICAL INC             
                                                            106-13          6,698                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-14            972                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-15          2,961                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-16          2,001                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-17          2,639                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-18          1,622                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-19           -638                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-20         -1,023                  02/25/10   04/05/10    SIRACUSA MECHANICAL INC             
                                                            106-21          1,300                  04/07/10   06/15/10    SIRACUSA MECHANICAL INC             
                                                            106-22            791                  04/07/10   06/15/10    SIRACUSA MECHANICAL INC             
                                                            106-23          2,171                  04/07/10   06/15/10    SIRACUSA MECHANICAL INC             
                                                            106-24         15,579                  04/07/10   06/15/10    SIRACUSA MECHANICAL INC             
                                                            106-25          5,221                  04/07/10   06/15/10    SIRACUSA MECHANICAL INC             
                                                            106-26          3,439                  04/07/10   06/15/10    SIRACUSA MECHANICAL INC             
                                                            106-27         -6,975                  04/14/10   05/24/10    SIRACUSA MECHANICAL INC             
                                                            106-28          8,176                  06/08/10   08/17/10    SIRACUSA MECHANICAL INC             
                                                            106-32            104                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-33            926                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-34          1,340                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-35            711                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-36          4,600                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-37          3,427                  09/02/10   09/22/10    SIRACUSA MECHANICAL INC             
                                                            106-38          5,618                  09/02/10   09/22/10    SIRACUSA MECHANICAL INC             
                                                            106-39          1,490                  11/02/10   11/30/10    SIRACUSA MECHANICAL INC             
                                                            106-44          3,197                  03/14/11   06/24/11    SIRACUSA MECHANICAL INC             
                                                            106-45          2,967                  03/14/11   06/24/11    SIRACUSA MECHANICAL INC             
                                                            106-46          1,489                  03/14/11     /  /      SIRACUSA MECHANICAL INC             
                                                            106-49        -33,025                  06/06/11   06/10/11    SIRACUSA MECHANICAL INC             
                                                            106-50          2,482                  07/29/11   09/20/11    SIRACUSA MECHANICAL INC             
                                                            106-51          2,753                  08/31/11   09/19/11    SIRACUSA MECHANICAL INC             
                                                            106-52          2,440                  08/31/11   11/08/11    SIRACUSA MECHANICAL INC             
                                                            106.1-2        15,304                  04/15/11   05/13/11    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-3         1,463                  04/15/11   05/13/11    J&A MECHANICAL CONTRACTORS INC      
                                                            107-01              0                  09/11/09   09/15/09    PATRICIA ELECTRIC INC               
                                                            107-03              0                  08/28/09   09/01/09    PATRICIA ELECTRIC, INC.             
                                                            107-04              0                  09/11/09   09/15/09    PATRICIA ELECTIRC, INC.             
                                                            107-042           614                  09/02/10   09/22/10    PATRICIA ELECTRIC INC               
                                                            107-043             0                  11/22/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-044         1,685                  11/22/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-045           140                  01/06/10   01/27/11    PATRICIA ELECTRIC INC               
                                                            107-05              0                  09/11/09   09/15/09    PATRICIA ELECTRIC, INC.             
                                                            107-06              0                  09/11/09   09/15/09    PATRICIA ELECTRIC, INC.             
                                                            107-07              0                  10/05/09   11/18/09    PATRICIA ELECTRIC INC               
                                                            107-10              0                  12/10/09   01/20/10    PATRICIA ELECTRIC INC               
                                                            107-11              0                  12/10/09   01/21/10    PATRICIA ELECTRIC INC               
                                                            107-12         14,690                  12/10/09   01/20/10    PATRICIA ELECTRIC INC               
                                                            107-13           -301                  01/04/10   02/26/10    PATRICIA ELECTRIC INC               
                                                            107-14              0                  01/04/10   02/26/10    PATRICIA ELECTRIC INC               
                                                            107-15              0                  01/04/10   02/26/10    PATRICIA ELECTRIC INC               
                                                            107-16         16,527                  01/04/10   02/26/10    PATRICIA ELECTRIC INC               
                                                            107-17              0                  01/04/10   02/26/10    PATRICIA ELECTRIC INC               
                                                            107-19          1,525                  03/25/10   04/05/10    PATRICIA ELECTRIC INC               
                                                            107-20              0                  02/25/10   04/05/10    PATRICIA ELECTRIC INC               
                                                            107-23              0                  04/07/10   06/15/10    PATRICIA ELECTRIC INC               
                                                            107-25          1,740                  04/23/10   07/21/10    PATRICIA ELECTRIC INC               
                                                            107-26            694                  04/26/10   05/11/10    PATRICIA ELECTRIC, INC.             
                                                            107-27          1,776                  04/26/10   05/11/10    PATRICIA ELECTRTIC, INC.            
                                                            107-28          3,415                  04/26/10   05/11/10    PATRICIA ELECTRIC, INC.             
                                                            107-29            365                  05/07/10   08/06/10    PATRICIA ELECTRIC INC               
                                                            107-30            414                  04/26/10   05/28/10    PATRICIA ELECTRIC INC               
                                                            107-31            586                  05/07/10   08/06/10    PATRICIA ELECTRIC INC               
                                                            107-32              0                  04/26/10   05/11/10    PATRICIA ELECTRIC INC               
                                                            107-33            761                  05/07/10   08/06/10    PATRICIA ELECTRIC INC               
                                                            107-34         -3,526                  04/26/10   05/11/10    PATRICIA ELECTRIC, INC.             
                                                            107-35          4,688                  05/28/10   07/21/10    PATRICIA ELECTRIC INC               
                                                            107-37            759                  06/08/10   08/17/10    PATRICIA ELECTRIC INC               
                                                            107-39          1,007                  09/15/10   09/27/10    PATRICIA ELECTRIC INC               
                                                            107-40          7,156                  09/13/10   09/23/10    PATRICIA ELECTRIC INC               
                                                            107-41            723                  09/02/10   09/22/10    PATRICIA ELECTRIC INC               
                                                            107-47          4,409                  03/14/11   06/24/11    PATRICIA ELECTRIC INC               
                                                            107-48            791                  03/14/11   06/24/11    PATRICIA ELECTRIC INC               
                                                            107-49            987                  03/14/11   06/24/11    PATRICIA ELECTRIC INC               
                                                            107-50          2,792                  03/14/11   06/24/11    PATRICIA ELECTRIC INC               
                                                            107-51        -14,600                  03/28/11   04/22/11    PATRICIA ELECTRIC INC               
                                                            107-54          9,205                  07/29/11   10/24/12    PATRICIA ELECTRIC INC               
                                                            107-55          3,186                  07/29/11   09/20/11    PATRICIA ELECTRIC INC               
                                                            107-56        -25,000                  11/22/11   02/23/12    PATRICIA ELECTRIC INC               
                                                            107-57        -20,000                  11/22/11   02/23/12    PATRICIA ELECTRIC INC               
                                                            107300            101                  04/26/10     /  /      PATRICIA ELECTRIC, INC.             
                                                            2012-033            0                  11/04/10   11/08/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-051            0                  11/02/10   11/12/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-071       16,212                  12/24/10   01/11/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-355        5,761                  05/30/12   10/23/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2052-008            0                  01/06/11   01/27/11    SIRACUSA MECHANICAL INC             
                                                            D01-109        10,315                  01/06/11   01/27/11    PAC & ASSOCIATES OF OSWEGO INC      
 
07-1262   Reconstruction               0-018-023  02/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,736                  02/17/09   04/03/09    PAC ASSOCIATES OF OSWEGO, INC.      
                                                            002            18,633                  02/17/09   04/03/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            003            17,599                  02/17/09   04/03/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            004               273                  02/17/09   04/03/09    PATRICIA ELECTRIC, INC.             
                                                            006             7,003                  02/17/09   04/03/09    PATRICIA ELECTRIC, INC.             
                                                            007             3,869                  02/17/09   04/03/09    PATRICIA ELECTRIC, INC.             
                                                            008             3,176                  02/17/09   04/03/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            009               615                  02/04/10   05/13/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            010               -77                  04/07/10   06/16/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            011               940                  04/07/10   06/16/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            102-001       -20,000                  12/13/12   06/28/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            102-002         4,726                  12/13/12   06/28/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            102-003          -460                  12/13/12   06/28/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            102-004         3,556                  12/13/12   06/28/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            102-005           898                  12/13/12   06/28/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            103-8          -5,000                  04/20/11   05/17/11    PATRICIA ELECTRIC INC               
 
08-0089   Reconstruction               0-018-024  07/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-05          1,271                  09/11/09   06/22/10    J&A MECHAICAL CONTRACTORS, INC.     
                                                            106.1           3,165                  07/29/09   07/29/10    J&A MECHANICAL CONTRACTORS, INC.    
                                                            106.1-05            0                  10/29/09   06/22/10    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-10          572                  08/01/11   06/17/19    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-11          325                  08/05/11   06/17/19    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-12          142                  08/05/11   06/17/19    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-13        4,062                  11/14/11   02/08/13    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-7         1,428                  04/15/11   05/10/11    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-8         1,656                  08/01/11   06/17/19    J&A MECHANICAL CONTRACTORS INC      
                                                            106.1-9         2,235                  08/05/11   06/17/19    J&A MECHANICAL CONTRACTORS INC      
 
11-0951   Reconstruction               0-018-025  06/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-002       -24,691                  01/31/14   03/05/14    Diamond Roofing                     
                                                            302-003       -11,648                  01/31/14   03/05/14    Diamond Roofing                     
 
11-1216   Reconstruction               0-018-026  10/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            301B-001      -10,427                  04/07/14   04/21/14    PAC & Associates of Oswego, Inc.    
                                                            302B-001         -100                  10/31/13   12/04/13    Airtech Heating & AC Systems, Inc.  
                                                            302B-002       -4,095                  04/07/14   04/21/14    Air Tech Heating & Air Conditioning 
                                                            302B-002         -939                  05/27/14   06/27/14    Airtech Heating & AC Systems, Inc.  
                                                            303B-001       12,206                  05/06/13   01/27/14    Oswego Mechancial, Inc.             
                                                            303B-002        1,668                  10/31/13   12/04/13    Oswego Mechanical, Inc.             
                                                            303B-003        3,975                  10/31/13   02/11/14    Oswego Mechanical, Inc.             
                                                            303B-004          266                  11/08/13   12/04/13    Oswego Mechancial, Inc.             
                                                            303B-005        1,359                  01/06/14   01/27/14    Oswego Mechanical, Inc.             
                                                            303B-006        2,190                  01/06/14   01/27/14    Oswego Mechanical, Inc.             
                                                            304B-001            0                  10/31/13   12/04/13    Weydman Electric & Communications   
                                                            304B-002            0                  10/31/13   12/04/13    Weydman Electric & Communications   
                                                            304B-003            0                  10/31/13   12/04/13    Weydman Electric & Communications   
                                                            304B-004       -6,845                  06/06/14   07/02/14    Weydman Electric & Communications   
 
12-0480   Reconstruction               0-018-027  07/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        17,335                  04/25/14   05/05/14    McGinnis Nelson Construction        
                                                            E2-009            366                  01/11/16   04/21/16    MEC Electric, Inc.                  
                                                            G2-019         19,538                  09/02/15   09/15/15    PAC & Associates of Oswego Inc.     
                                                            G2-022         -2,460                  02/22/16   03/14/16    PAC & Associates of Oswego, Inc.    
                                                            G2-023          4,764                  03/07/16   03/16/16    PAC & Associates of Oswego, Inc.    
                                                            G2-024          1,229                  04/07/16   05/19/16    PAC & Associates of Oswego, Inc.    
                                                            H2-011          1,577                  04/07/16   05/19/16    J&A Mechanical Contractors, Inc.    
                                                            H2-012          6,494                  07/18/16   09/30/16    J&A MECHANICAL CONTRACTORS          
                                                            R2-008          3,898                  02/22/16   02/29/16    Diamond Roofing Co., Inc.           
                                                            R2-010          5,300                  02/22/16   03/14/16    Diamond Roofing Co., Inc.           
 
16-1894   Reconstruction               0-018-028  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC6B-01         1,092                  11/08/18   12/03/18    ROMBOUGH ELECTRIC INC               
                                                            EC6B-02         2,461                  11/08/18   12/03/18    ROMBOUGH ELECTRIC INC               
                                                            EC6B-03         5,699                  11/08/18   12/03/18    ROMBOUGH ELECTRIC INC               
                                                            EC6B04          2,878                  03/07/19   03/12/19    ROMBOUGH ELECTRIC, INC              
                                                            GC6A-01           836                  10/09/18   01/25/19    PAC ASSOCIATES OF OSWEGO INC        
                                                            GC6A-02         2,378                  10/09/18   01/25/19    PAC ASSOCIATES OF OSWEGO INC        
                                                            GC6A03         -1,192                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO,INC.       
                                                            GC6B-01         3,059                  10/09/18   01/25/19    PAC ASSOCIATES OF OSWEGO INC        
                                                            GC6B-10         1,110                  03/29/19   04/01/19    PAC ASSOCIATES OF OSWEGO,INC.       
                                                            GC6B02         13,799                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC.      
                                                            GC6B03          4,725                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
                                                            GC6B04          2,100                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
                                                            GC6B05         -1,642                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
                                                            GC6B06            842                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
                                                            GC6B07            606                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
                                                            GC6B08         -2,000                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
                                                            GC6B09            521                  03/07/19   03/12/19    PAC ASSOCIATES OF OSWEGO, INC       
 
19-0955   Reconstruction               0-018-029  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-002         8,214                  09/24/20   11/09/20    ROMBOUGH ELECTRIC, INC.             
                                                            EC2-004        11,626                  09/24/20   11/09/20    ROMBOUGH ELECTRIC, INC.             
                                                            EC2-006             0                  09/24/20   11/09/20    ROMBOUGH ELECTRIC, INC.             
                                                            EC2-007         5,757                  07/26/21   04/05/22    Rombough Elecric Inc                
                                                            EC2-010             0                  07/26/21   04/05/22    Rombough Electric Inc               
                                                            EC2-011             0                  07/26/21   04/05/22    Rombough Electrtic Inc              
                                                            EC2-017             0                  07/26/21   04/05/22    Rombough Electrtic Inc              
                                                            EC2-018             0                  07/26/21   04/05/22    Rombough Electric Inc               
                                                            EC2-024             0                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-025             0                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-026         1,272                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-027             0                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-028         1,947                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-029           861                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-030           775                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-031         5,638                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-032         1,315                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-036        10,364                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-040         1,241                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-042         1,622                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-043        11,157                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-045         5,557                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-049         3,325                  12/03/21   09/20/22    Rombough Electric, Inc.             
                                                            EC2-050         4,525                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-051         5,940                  12/03/21   09/20/22    Rombough Elec, Inc                  
                                                            EC2-052         3,585                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            EC2-053             0                  12/03/21   09/20/22    Rombough Elec Inc                   
                                                            GC2-002             0                  07/21/20   10/28/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-012             0                  10/08/20   12/09/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-014             0                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-016        23,184                  09/04/20   11/24/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-018        20,891                  09/24/20   11/25/20    MCK BUILDING ASSOCIATES, INC.       
                                                            GC2-024             0                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-025         2,970                  11/02/21   12/07/22    MCk Bldg Assoc, Inc                 
                                                            GC2-027         4,470                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-029             0                  11/02/21   12/07/22    MCK Bldg Assoc, Inc                 
                                                            GC2-031        13,650                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-034        13,072                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-035         5,726                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-036           836                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-040         1,575                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-044           786                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-047         2,656                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-051           917                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-054         5,706                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-055         5,772                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-056           955                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-057         2,051                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-060        35,235                  01/18/22   12/27/22    MCK Bldg Assoc Inc                  
                                                            GC2-062        -1,369                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            MC2-005        10,844                  09/04/20   11/05/20    NAIRY MECHANICAL, INC.              
                                                            MC2-006             0                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-007             0                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-008         7,149                  09/04/20   11/05/20    NAIRY MECHANICAL, LLC               
                                                            MC2-009             0                  11/02/21   12/13/22    Nairy Mech, LLC                     
                                                            MC2-011        21,252                  11/02/21   12/13/22    Nairy Mech, LLC                     
                                                            MC2-012        -1,365                  11/02/21   12/13/22    Nairy Mech, LLC                     
                                                            MC2-013             0                  11/02/21   12/13/22    Nairy Mech, LLC                     
                                                            MC2-015             0                  11/02/21   12/13/22    Nairy Mechanical, LLC               
                                                            MC2-018         5,504                  12/03/21   09/20/22    Nairy Mech                          
                                                            MC2-019         7,064                  12/03/21   09/20/22    Nairy Mech LLC                      
                                                            MC2-021         4,649                  12/03/21   09/20/22    Nairy Mech LLC                      
                                                            MC2-025         3,506                  01/18/22   11/01/22    Nairy Mech LLC                      
                                                            PC2-004       -28,924                  09/24/20   11/09/20    OSWEGO MECHANICAL, INC.             
                                                            PC2-005        23,919                  09/24/20   11/09/20    OSWEGO MECHANICAL, INC.             
                                                            PC2-007             0                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-008         7,196                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-009        15,983                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-010             0                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-011         8,579                  10/18/21   12/05/22    Oswego Mech, Inc                    
                                                            PC2-015        -4,417                  11/02/21   12/09/22    Oswego Mech, Inc                    
 
20-1176   Reconstruction               0-018-032  02/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXManuf'd CR BLDG @ MS Demo'd 2020:
90-1621   New Construction             0-023-001  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDistrict Office  - Sold 2018:
01-1281   Reconstruction               1-006-002  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1755   Reconstruction               1-006-003  11/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-41          3,630                  02/03/10   02/18/10    PAC & ASSOCATES OF OSWEGO, INC.     
                                                            101-44          1,744                  02/25/10   04/05/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-62          3,701                  04/07/10   06/15/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-74          3,050                  04/14/10   05/24/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            103-08         -3,148                  04/14/10   05/24/10    ACCURATE ACOUSTICAL INC             
                                                            106-12              0                  02/25/10   04/05/10    SIRACUSA MECHANICAL                 
                                                            107-21              0                  02/25/10   04/05/10    PATRICIA ELECTRIC INC               
                                                            107-22          2,439                  04/14/10   05/24/10    PATRICIA ELECTRIC INC               
                                                            107-24          4,347                  04/14/10   05/24/10    PATRICIA ELECTRIC INC               
                                                            2012-015        2,450                  07/30/10   09/14/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            2012-018        1,350                  07/30/10   09/14/10    PAC & ASSOCIATES OF OSWEGO INC      
 

          XXAdministration Offices (sold 2018):
92-1200   Reconstruction               1-028-002  06/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1382   Reconstruction               1-028-003  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1383   Reconstruction               1-028-004  05/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1600   Reconstruction               1-028-006  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,500                  08/13/14   09/04/14    C&S Technical Resources             
 

          District Warehouse:
92-1585   Reconstruction               2-009-002  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1282   Reconstruction               2-009-003  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1693   Reconstruction               2-009-004  11/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-10              0                  12/10/09   01/20/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-12              0                  07/28/09   08/10/09    PAC & ASSOCIATES OF OSWEGO, INC.    
                                                            101-28              0                  10/13/09   10/28/09    PAC & ASSOCITES OF OSWEGO, INC.     
                                                            102-04              0                  10/05/09   11/19/09    DIAMOND ROOFING                     
                                                            107-02              0                  07/29/09   08/10/09    PATRICIA ELECTRIC, INC.             
                                                            107-38            614                  06/08/10   08/17/10    PATRICIA ELECTRIC INC               
                                                            107-53          5,094                  06/27/11   07/15/11    PATRICIA ELECTRIC INC               
 

          Red Barn:
07-1694   Reconstruction               2-010-001  11/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-05              0                  10/05/09   11/18/09    DIAMOND ROOFING                     
                                                            102-10              0                  01/04/10   02/18/10    DIAMOND ROOFING                     
 

          OMS Storage / ToiletFacility:
19-0956   Reconstruction               2-011-002  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHS StorageBldg/BleachersDemo'd2020:
19-1807   Reconstruction               2-026-002  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          qMS Storage Bldg. (PoleBarn):
19-0957   Alterations                  2-049-001  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Equipment Storage:
19-0958   New Construction             2-050-001  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Bldg:
07-1695   Reconstruction               4-014-003  11/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-34          2,331                  01/04/10   02/18/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            102-03              0                  10/05/09   11/18/09    DIAMOND ROOFING                     
                                                            106-29         20,480                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-30          3,093                  07/28/10   09/07/10    SIRACUSA MECHANICAL INC             
                                                            106-31         10,530                  07/30/10   09/14/10    SIRACUSA MECHANICAL INC             
                                                            107-46         17,179                  03/14/11   06/24/11    PATRICIA ELECTRIC INC               
 

          Transportation Center:
96-0097   Reconstruction               5-007-001  08/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1283   Reconstruction               5-007-002  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0602   Reconstruction               5-007-003  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C12-01            480                  08/17/04   12/17/04    PAC Associates                      
                                                            C12-02           -800                  12/15/04   05/31/05    PAC Associates                      
                                                            C12-03            990                  05/26/05   05/31/05    PAC Associates                      
                                                            C12-04            514                  12/15/04   05/31/05    PAC Associates                      
                                                            C12-05            924                  11/03/06   11/08/06    PAC Associates                      
                                                            C15-01            175                  12/15/04   12/28/04    Huen New York                       
 
07-1696   Reconstruction               5-007-004  11/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-111         1,651                  01/06/11   01/27/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-144         5,014                  09/13/12   12/31/12    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-80          3,916                  07/28/10   09/07/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            101-91            476                  11/04/10   11/09/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            104-02              0                  12/10/09   01/20/10    SPENCER-VIRNOCHE INC                
                                                            106-11         32,529                  12/10/09   01/20/10    SIRACUSA MECHANICAL INC             
                                                            107-08              0                  10/29/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-09         27,674                  10/29/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-18         19,815                  01/04/10   02/26/10    PATRICIA ELECTRIC INC               
                                                            107-36            190                  07/14/10   11/17/10    PATRICIA ELECTRIC INC               
 

          XXPress Box @HS Demo'd 2020:
19-1808   Reconstruction               7-012-001  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXConcessionStand Demo'd 2020:
19-1809   Reconstruction               7-017-002  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDugout Home Team Demo'd 2020:
19-1810   Reconstruction               7-042-002  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDugout Visiting Team-Demo'd 2020:
19-1811   Reconstruction               7-043-002  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (Ph 4):
12-0481   New Construction             7-046-001  07/30/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Locker Faciliy - Field House:
19-0959   Alterations                  7-048-001  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          OMS Press Box:
19-0960   New Construction             7-051-001  04/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Concession Facility:
19-0961   New Construction             7-052-001  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-019             0                  07/26/21   03/29/22    ROMBOUGH ELECTRIC INC               
                                                            GC2-037         2,352                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-043           886                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-045         2,461                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-045         2,461                  01/18/22     /  /      MCK Bldg Assoc Inc                  
                                                            GC2-048        11,016                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-048        11,016                  01/18/22     /  /      MCK Bldg Assoc Inc                  
                                                            GC2-052           515                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            GC2-052           515                  01/18/22     /  /      MCK Bldg Assoc Inc                  
                                                            GC2-061         9,611                  01/18/22   11/01/22    MCK Bldg Assoc Inc                  
                                                            MC2-016             0                  11/02/21   12/13/22    Nairy Mech, LLC                     
 

          Stadium Press Box (HS):
19-0962   New Construction             7-053-001  04/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-022             0                  11/08/21   12/12/22    Rombough Electric, Inc.             
                                                            EC2-041         1,994                  12/03/21   09/20/22    Rombough Elec Inc                   
 

          District Wide:
94-1575   Reconstruction               7-999-002  06/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE





PULASKI CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-18-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lura Sharp Elementary:
90-1311   Reconstruction               0-002-004  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0265   Reconstruction               0-002-005  02/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0350   Reconstruction               0-002-006  03/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0556   Reconstruction               0-002-007  06/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            008             8,848               3  06/03/04   03/18/05    Edward Galvin                       
                                                            10              4,237           4,237  06/03/04   06/29/05    Oswego Mech.                        
                                                            11             21,500                  06/03/04   02/24/05    Oswego Mech.                        
                                                            BC-001         16,973                  12/31/04   05/02/05    Barber Corp                         
                                                            BC-20           2,962                  12/31/04   05/02/05    Barber Corp                         
                                                            BC-24          38,425                  12/31/04   06/29/05    Barber Corporation                  
                                                            CSE-008         4,981                  03/21/01   01/14/02    Cornerstone Elec.                   
                                                            CSE-009         6,627                  03/21/01   01/14/02    Cornerstone Elec.                   
                                                            CSE-015        24,222                  07/02/01   02/06/02    Cornerstone Elec.                   
                                                            CSE-016           -77                  06/03/04   07/22/04    Cornerstone Elec.                   
                                                            CSE-17          1,149                  06/03/04   03/18/05    Cornerstone Elec.                   
                                                            OM-008          1,538                  05/08/01   02/06/02    Oswego Mech.                        
                                                            OM-009          3,181                  10/10/01   04/16/02    Oswego Mech.                        
 
05-0517   Reconstruction               0-002-009  05/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2              -543                  02/06/07   03/12/07    Ridley Electric                     
                                                            E-5             2,012                  06/11/08   12/16/08    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-8             7,280                  03/07/08   08/12/08    Ridley Electric Company, Incorp.    
                                                            GC-1          -15,735                  03/05/07   03/23/07    FAHS Construction                   
                                                            GC-13         -95,368                  03/28/08   08/07/08    FAHS CONSTRUCTION GROUP             
                                                            GC-14             605                  04/25/08   02/06/09    FAHS CONSTRUCTION GROUP             
                                                            GC-16          -8,256                  04/04/08   02/06/09    FAHS CONSTRUCTION GROUP             
                                                            GC-19          31,610                  10/30/08   02/04/09    FAHS CONSTRUCTION GROUP             
                                                            GC-2           54,558                  03/05/07   03/23/07    FAHS Construction                   
                                                            GC-20           2,127                  07/24/09   08/10/09    FAHS CONSTRUCTION GROUP             
                                                            GC-5          -13,276                  07/19/07   08/07/07    FAhs Construction                   
                                                            H -3            6,607                  05/16/08   08/06/08    J & A MECHANCIAL, INC.              
                                                            H-6            -2,157                  10/20/08   05/14/09    J & A MECHANCIAL, INC.              
                                                            P-5               626                  01/31/08   03/03/10    Oswego Mechanical                   
                                                            P-8                 0                  07/11/08   05/11/09    OSWEGO MECHANCIAL, INC.             
                                                            S - 4          19,435                  08/30/07   12/28/07    BARBER CORPORATION, INC.            
                                                            S - 5          18,978                  08/30/07   12/28/07    BARBER CORPORATION, INC.            
                                                            S - 6          19,494                  08/30/07   12/28/07    BARBER CORPORATION, INC.            
                                                            S - 7          19,282                  08/30/07   09/02/07    BARBER CORPORATION, INC.            
                                                            S - 8          19,734                  08/31/07   12/28/07    BARBER CORPORATION, INC.            
                                                            S-1            -2,964                  12/11/06   01/23/07    Barber Corp                         
                                                            S-12            3,408                  04/25/08   02/06/09    BARBER CORPORATION, INC.            
                                                            S-13           64,217                  08/20/08   01/30/09    BARBER CORPORATION, INC.            
                                                            S-15           85,339                  10/30/08   02/04/09    BARBER CORPORATION, INC.            
 
07-1625   Reconstruction               0-002-010  02/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-11           12,991                  06/22/11   07/15/11    RIDLEY ELECTRIC CO INC              
                                                            E-16            6,528                  05/11/12   10/24/12    RIDLEY ELECTRIC CO INC              
                                                            E-18                0                  05/11/12   10/24/12    RIDLEY ELECTRIC CO INC              
                                                            E-19          -17,810                  05/11/12   10/24/12    RIDLEY ELECTRIC CO INC              
                                                            E-2             9,601                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            E-4             4,444                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            E-7            16,533                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            E-9             4,025                  06/22/11   07/01/11    RIDLEY ELECTRIC CO INC              
                                                            GC-1                0                  12/20/10   12/30/10    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-12           8,999                  04/30/12   10/05/12    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-16               0                  04/24/12   08/29/12    R.J. ORTLIEB CONSTRUCTION COMPANY   
                                                            GC-3           14,597                  12/20/10   12/30/10    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-9           30,767                  04/08/11   04/29/11    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            H-1                 0                  04/07/11   04/29/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-2           -41,624                  04/07/11   04/29/11    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-3           -10,349                  10/03/11   02/23/12    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-5           -17,873                  10/24/11   02/23/12    AIRTECH HEATING & AC SYSTEMS INC    
                                                            M-1                 0                  10/03/11   11/18/11    GANEM CONSTRUCTION CORP             
                                                            M-2            15,727                  10/03/11   11/18/11    GANEM CONSTRUCTION CORP             
                                                            P-1                 0                  04/04/11   04/21/11    TOWN MECHANICAL INC                 
                                                            P-6                 0                  04/04/11   04/21/11    TOWN MECHANICAL INC                 
                                                            P-7                 0                  10/03/11   02/23/12    TOWN MECHANICAL INC                 
                                                            P-8           -12,780                  11/03/11   02/23/12    TOWN MECHANICAL INC                 
                                                            S-1            41,123                  07/12/10   09/14/10    E-Z PAVING - SEALCOAT               
                                                            S-4                 0                  05/11/11   07/15/11    E-Z PAVING SEALCOAT                 
                                                            WE-1           29,700                  05/20/10   07/30/10    AJAY GLASS CO                       
                                                            WE-3                0                  04/07/11   04/29/11    AJAY GLASS CO                       
                                                            WE-4                0                  10/24/11   12/09/11    AJAY GLASS CO                       
                                                            WE-5          -10,149                  10/24/11   12/09/11    AJAY GLASS CO                       
 
14-0238   Reconstruction               0-002-011  07/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-3            -8,454                  02/10/17   07/17/17    Jag Environmental LLC               
                                                            A-5           -10,832                  05/11/17   06/19/17    Jag Environmental LLC               
                                                            AA A-1              0                  09/15/16   11/09/16    Jag Environmental LLC               
                                                            AA A-2              0                  09/15/16   11/09/16    Jag Environmental LLC               
                                                            AA E-1              0                  09/15/16   11/09/16    MEC Electric Inc.                   
                                                            AA E-3              0                  09/15/16   11/09/16    MEC Electric, Inc.                  
                                                            AA E-4              0                  09/15/16   11/09/16    MEC Electric Inc.                   
                                                            AA G-1              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-10             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-11             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-12             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-13             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-19             0                  11/17/16   01/06/17    Continental Construction            
                                                            AA G-3              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-4              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-5              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-9              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA H-6              0                  09/15/16   11/09/16    Lawman Heating & Cooling, Inc.      
                                                            AA H-7              0                  11/17/16   01/06/17    Lawman Heating & Cooling            
                                                            AA P-3              0                  11/17/16   01/06/17    Hyde-Stone Mechanical Contractors   
                                                            AA TC-1             0                  09/15/16   11/09/16    Siemens Industry Inc.               
                                                            E-10                0                  02/10/17   02/16/17    MEC Electric, Inc.                  
                                                            E-13            8,039                  04/07/17   04/12/17    MEC Electric, Inc.                  
                                                            E-15           14,486                  04/27/17   05/10/17    MEC Electric Inc.                   
                                                            E-16              -67                  05/11/17   06/23/17    MEC Electric, Inc.                  
                                                            E-6           -28,566                  11/17/16   11/25/16    MEC Electric, Inc.                  
                                                            G-25           11,031                  02/10/17   07/17/17    Continental Construction, LLC       
                                                            G-26            8,190                  02/10/17   07/17/17    Continental Construction, LLC       
                                                            G-32             -150                  04/27/17   05/12/17    Contiental Construction, LLC        
                                                            GC-1           18,293                  11/17/16   11/22/16    Continental Construction, LLC       
                                                            GC-2           17,149                  11/17/16   11/22/16    Continental Construction, LLC       
                                                            GC-30          13,787                  04/07/17   05/15/17    Continental Construction, LLC       
                                                            GC-34          -2,945                  05/11/17   06/19/17    Continental Construction, LLC       
                                                            H-11                0                  02/10/17   02/16/17    Lawman Heating & Cooling, Inc.      
                                                            H-14                0                  04/27/17   05/10/17    Lawman Heating & Cooling, Inc.      
                                                            H-15           31,221                  04/27/17   05/10/17    Lawman Heating & Cooling, Inc.      
                                                            H-16                0                  09/15/16   11/09/16    Lawman Heating & Cooling, Inc.      
                                                            H-16           -3,730                  05/11/17   06/23/17    Lawman Heating & Cooling, Inc.      
                                                            S-5                 0                  04/27/17   05/12/17    Cunningham Excavation               
                                                            S-7                 0                  05/11/17   06/19/17    Cunningham Excavation               
                                                            TC-3           20,111                  04/07/17   04/12/17    Siemens Industry, Inc.              
                                                            TC-3            1,938                  05/11/17   06/23/17    Siemens Industry, Inc.              
 
19-0536   Reconstruction               0-002-012  02/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          20,620                  10/13/20   02/04/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-02          22,020                  10/13/20   02/04/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-03          10,713                  10/13/20   02/04/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-04          10,400                  10/13/20   02/04/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-05          19,957                  03/11/21   06/29/21    UPSTATE RESTORATION OF NY, IC.      
                                                            GC-06          17,766                  03/11/21   06/29/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-07          24,782                  04/01/21   06/21/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-08          23,783                  04/01/21   06/21/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-09          21,226                  04/22/21   08/05/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-10          23,226                  04/22/21   08/05/21    UPSTATE RESTORATION OF NY, INC.     
                                                            GC-11            -750                  05/11/21   07/09/21    UPSTATE RESTORATION OF NY, INC.     
 
22-2122   Reconstruction               0-002-013  12/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0437   Reconstruction               0-002-014  09/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1947FP Reconstruction               0-002-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0814SC Visual Structural Inspection 0-002-SC1  01/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0238SC Visual Structural Inspection 0-002-SC2  10/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0416SC Visual Structural Inspection 0-002-SC3  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0893SC Visual Structural Inspection 0-002-SC4  12/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1347SC Visual Structural Inspection 0-002-SC5  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School / Middle School:
96-0264   Additions and Alterations    0-007-003  02/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1398   Reconstruction               0-007-004  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1054   Reconstruction               0-007-005  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0557   Additions and Alterations    0-007-006  06/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             16,900                  06/03/04   03/18/05    Oswego Mech.                        
                                                            13             17,700                  06/03/04   03/18/05    Oswego Mech.                        
                                                            14             12,150                  06/03/04   02/24/05    Oswego Mech.                        
                                                            15             -3,300                  06/03/04   02/24/05    Oswego Mech.                        
                                                            16             14,817          14,817  06/03/04   Disapproved Oswego Mech.                        
                                                            AJM-007        12,790                  06/03/04   02/24/05    AJ Montclair                        
                                                            AJM-008          -340                  06/03/04   07/22/04    AJ Montclair                        
                                                            ARE-004          -220                  06/03/04   07/22/04    Reindeer Environ.                   
                                                            BC-010         25,585                  05/12/05   05/12/05    Barber Corp                         
                                                            BC-014         14,064                  05/08/01   01/14/02    Barber Corp.                        
                                                            BC-018         -4,108                  12/31/04   05/02/05    Barber Corp                         
                                                            BC-019         -7,280                  06/03/04   05/02/05    Barber Corp                         
                                                            BC-21           6,250                  12/31/04   05/02/05    Barber Corp                         
                                                            BC-25          -7,761                  05/12/05   05/16/05    Barber Corp                         
                                                            BC-26           8,367                  03/12/05   05/13/05    Barber Corp                         
                                                            BC22            5,000                  05/12/05   05/12/05    Barber Corp                         
                                                            BC23           -2,015                  12/31/04   05/02/05    Barber Corp                         
                                                            CSE-011        16,533                  03/21/01   01/14/02    Cornerstone Elec.                   
                                                            CSE-013         6,555                  07/02/01   02/06/02    Cornerstone Elec.                   
                                                            CSE-014             0                  07/02/01   02/06/02    Cornerstone Elec.                   
                                                            CSE-014         2,237                  07/02/01   02/06/02    Cornerstone Elec.                   
                                                            CSE-12          2,904                  06/03/04   02/24/05    Cornerstone Elec.                   
                                                            CSE-18         -8,036                  06/03/04   07/22/04    Cornerstone Elec.                   
                                                            EFG-007         4,247                  10/10/01   04/16/02    Edward Galvin                       
                                                            OM-006          2,271                  05/08/01   01/14/02    Oswego Mech.                        
                                                            OM-007         -8,051                  05/08/01   02/06/02    Oswego Mech.                        
                                                            OM-05          18,164                  03/15/01   01/14/03    Oswego Mech.                        
 
05-0518   Additions and Alterations    0-007-008  05/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -75,800                  01/29/07   10/23/07    Ridley Electric                     
                                                            E-10          -10,200                  11/05/08   04/13/09    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-11            9,174                  11/05/08   02/25/09    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-3            -8,082                  06/11/08   12/16/08    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-4             2,908                  06/11/08   12/16/08    RIDLET ELECTRIC COMPANY, INC.       
                                                            E-6             1,864                  03/28/08   08/07/08    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-9            12,501                  06/23/08   07/07/09    Ridley Electric                     
                                                            GC-10           9,516                  11/13/07   12/28/07    FAHS Construction Group             
                                                            GC-11           7,446                  08/07/07   08/15/07    FAHS Construction Group             
                                                            GC-12           4,043                  11/30/07   12/28/07    FAHS Construction Group             
                                                            GC-15          11,139                  03/28/08   04/02/08    FAHS CONSTRUCTION GROUP             
                                                            GC-17           6,387                  04/21/08   02/06/09    FAHS CONSTRUCTION GROUP             
                                                            GC-18             871                  10/30/08   02/04/09    FAHS CIONSTRUCTION GROUP            
                                                            GC-3           -7,891                  03/05/07   03/23/07    Fahs Construction                   
                                                            GC-4          -49,025                  07/19/07   08/07/07    Fahs Construction                   
                                                            GC-6          -29,798                  07/19/07   08/07/07    Fahs Construction                   
                                                            GC-7            6,949                  07/19/07   08/07/07    Fahs Construction                   
                                                            GC-8          -47,046                  07/19/07   08/07/07    Fahs Construction                   
                                                            GC-9          -91,000                  07/23/07   08/07/07    Fahs Construction                   
                                                            GC2-01        -45,295                  02/28/08   08/06/09    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC2-02        -32,346                  02/28/08   08/06/09    BEETE & CRING CONSTRUCTION GROUP    
                                                            GC2-03         -3,374                  02/28/08   08/06/09    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC2-04        -24,255                  02/28/08   08/06/09    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC2-05        -44,081                  03/07/08   08/18/08    Bette & Cring Construction Group    
                                                            GC2-06          8,484                  07/11/08   08/26/08    BETTE & CRING CONSTRUCTION GROUP    
                                                            GC2-07          6,920                  08/28/08   08/29/08    BETTE & CRING CONSTRUCTION          
                                                            GC2-08        -15,360                  08/31/09   09/17/09    BETTE & CRING CONSTRUCTION GROUP    
                                                            H - 4          18,108                  04/16/08   08/05/08    J & A MECHANICAL, INC.              
                                                            H-1          -183,283                  06/08/07   03/03/10    J and A Mechanical Inc              
                                                            H-2             9,676                  03/28/08   08/07/08    J & A MECHANICAL, INC.              
                                                            H-5           -27,471                  10/20/08   05/14/09    J & A PLUMBING, INC.                
                                                            P-1            -5,988                  04/16/07   08/15/07    Oswego Mechanical                   
                                                            P-2             4,212                  08/30/07   08/06/08    OSWEGO MECHANICAL, INC.             
                                                            P-3             5,192                  01/31/08   08/06/09    Oswego Mechanical                   
                                                            P-4            17,516                  01/31/08   08/06/09    Oswego Mechanical                   
                                                            P-6             8,215                  01/31/08   08/06/09    Oswego Mechanical                   
                                                            P-7                 0                  07/11/08   05/11/09    OSWEGO MECHANCIAL, INC.             
                                                            S-10           16,012                  04/25/08   02/06/09    BARBER CORPORATION, INC.            
                                                            S-11           25,939                  04/25/08   02/06/09    BARBER CORPORATION, INC.            
                                                            S-14           29,242                  08/20/08   05/11/09    BARBER CORPORATION, INC.            
                                                            S-17           47,167                  04/01/09   08/05/09    BARBER CORPORATION                  
                                                            S-18           13,562                  04/01/09   08/05/09    BARBER CORPORATION INC              
                                                            S-19           -5,443                  08/06/09   08/10/09    Barber Corp.                        
                                                            S-3            14,093                  01/29/07   03/12/07    Barber Corp                         
                                                            S-9            24,945                  01/24/08   08/06/09    BARBER CORPORATION                  
 
07-1626   Reconstruction               0-007-009  02/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            E-10            3,763                  06/22/11   07/01/11    RIDLEY ELECTRIC CO INC              
                                                            E-12            3,453                  06/22/11   07/15/11    RIDLEY ELECTRIC CO INC              
                                                            E-13            1,138                  10/03/11   02/23/12    RIDLEY ELECTRIC CO INC              
                                                            E-14              907                  10/03/11   02/23/12    RIDLEY ELECTRIC CO INC              
                                                            E-15                0                  05/11/12   11/20/12    RIDLEY ELECTRIC CO INC              
                                                            E-17             -191                  05/11/12   10/24/12    RIDLEY ELECTRIC CO INC              
                                                            E-5             3,919                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            E-6            43,251                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            GC-10          79,106                  04/08/11   04/29/11    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-13          20,966                  06/22/11   07/01/11    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-14           8,447                  04/24/12   08/29/12    RJ ORTLIEB CONSTRUCTION COMPANY INC 
                                                            GC-17            -335                  04/24/12   08/29/12    RJ ORTLIEB CONSTRUCTION COMPANY INC 
                                                            GC-2                0                  12/20/10   12/30/10    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-5           17,726                  12/20/10   12/30/10    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            H-10          -44,986                  05/14/12   01/24/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-4                 0                  10/03/11   02/23/12    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-6            -2,216                  10/24/11   02/23/12    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-8            -2,433                  05/14/12   01/24/13    AIRTECH HEATING & AC SYSTEMS INC    
                                                            H-9                 0                  05/14/12   11/20/12    AIRTECH HEATING & AC SYSTEMS INC    
                                                            HC-1                0                  10/24/12   07/03/13    Siemens Industry                    
                                                            HC-2          -14,566                  12/23/13   09/18/13    Siemens Industry                    
                                                            HC-3           -9,431                  10/24/13   09/18/13    Siemens Industry                    
                                                            M-3            22,921                  10/03/11   11/18/11    GANEM CONSTRUCTION CORP             
                                                            P-2                 0                  04/04/11   04/21/11    TOWN MECHANICAL INC                 
                                                            P-4                 0                  04/04/11   04/21/11    TOWN MECHANICAL INC                 
                                                            S-2            -2,800                  07/12/10   09/14/10    E-Z PAVING / SEALCOAT               
                                                            S-5                 0                  05/11/11   07/15/11    E-Z PAVING/SEALCOAT                 
                                                            WE-2                0                  04/07/11   04/29/11    AJAY GLASS CO                       
 
14-0239   Reconstruction               0-007-010  07/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-4            -3,199                  02/10/17   07/17/17    Jag Environmental, LLC              
                                                            AA E-2              0                  09/15/16   09/20/17    MEC Electric Inc.                   
                                                            AA E-5              0                  09/15/16   11/09/16    MEC Electric Inc.                   
                                                            AA E-7              0                  11/17/16   01/06/17    MEC Electric, Inc.                  
                                                            AA G-14             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-15             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-16             0                  09/15/16   09/20/17    Continental Construction LLC        
                                                            AA G-17             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-18             0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-2              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-6              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-7              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA G-8              0                  09/15/16   11/09/16    Continental Construction LLC        
                                                            AA H-1              0                  09/15/16   11/09/16    Lawman Heating & Cooling, Inc.      
                                                            AA H-3              0                  09/15/16   11/09/16    Lawman Heating & Cooling, Inc.      
                                                            AA H-4              0                  09/15/16   11/09/16    Lawman Heating & Cooling, Inc.      
                                                            AA H-5              0                  09/15/16   11/09/16    Lawman Heating & Cooling, Inc.      
                                                            AA H-8         -2,127                  11/17/16   01/06/17    Lawman Heating and Cooling, Inc.    
                                                            AA P-1              0                  09/15/16   09/20/17    Hyde-Stone Mechanical Contractors   
                                                            AA P-2              0                  09/15/16   11/09/16    Hyde-Stone Mechanical Contractors   
                                                            AA S-1              0                  09/15/16   11/09/16    Cunningham Excavation               
                                                            AA S-2              0                  09/15/16   11/09/16    Cunningham Excavation               
                                                            E-11                0                  02/10/17   02/16/17    MEC Electric, Inc.                  
                                                            E-14           13,844                  04/27/17   05/10/17    MEC Electric Inc.                   
                                                            E-2             7,486                  04/07/17   09/20/17    MEC Electri, Inc.                   
                                                            E-9            15,261                  02/10/17   02/16/17    MEC Electric, Inc.                  
                                                            G-27            1,234                  02/10/17   07/17/17    Continental Construction, LLC       
                                                            G-29            7,218                  04/07/17   05/15/17    Continental Construction, LLC       
                                                            G-33           37,935                  04/27/17   05/12/17    Continental Construction, LLC       
                                                            GC-3           19,259                  11/17/16   11/22/16    Continental Construction, LLC       
                                                            GC-31             759                  04/07/17   05/15/17    Continental Construction, LLC       
                                                            GC-4           11,720                  11/17/16   11/22/16    Continental Construction, LLC       
                                                            H-10                0                  02/10/17   02/16/17    Lawman Heating & Cooling, Inc.      
                                                            H-13                0                  04/07/17   04/12/17    Lawman Heating & Cooling, Inc.      
                                                            P-1            27,437                  09/15/16   11/09/16    Hyde-Stone Mechanical Contractors   
                                                            P-5                 0                  02/10/17   02/16/17    Hyde-Stone Mechanical Contractors   
                                                            P-6           -19,755                  05/11/17   06/23/17    Hyde-Stone Mechanical Contractors   
                                                            S-3            -1,494                  02/10/17   07/17/17    Cunningham Excavation               
                                                            S-4                 0                  04/27/17   05/12/17    Cunningham Excavation               
                                                            S-6           -11,732                  05/11/17   06/19/17    Cunningham Excavation               
                                                            S-8            -7,790                  05/11/17   06/19/17    Cunningham Excavation               
 
21-2021   Reconstruction               0-007-011  08/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         -6,000                  05/01/23   12/28/23    DW & CREW MECHANICAL                
 
23-0302   Reconstruction               0-007-012  10/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2338FP Reconstruction               0-007-FP1  06/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0813SC Visual Structural Inspection 0-007-SC1  01/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0239SC Visual Structural Inspection 0-007-SC2  10/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0417SC Visual Structural Inspection 0-007-SC3  11/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0894SC Visual Structural Inspection 0-007-SC4  12/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1348SC Visual Structural Inspection 0-007-SC5  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Transportation Facility:
96-0048   New Construction             5-008-001  08/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0519   Additions and Alterations    5-008-003  05/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-7               599                  03/07/08   08/12/08    Ridley Electric Company, Incorp.    
                                                            S-16           78,135                  05/18/09   05/19/09    Barber corporation,inc              
                                                            S-2            47,997                  01/29/07   03/12/07    Barber Corporation                  
 
07-1627   Additions and Alterations    5-008-004  02/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            -1,610                  04/11/11   06/10/11    RIDLEY ELECTRIC CO INC              
                                                            E-8            11,918                  06/22/11   07/01/11    RIDLEY ELECTRIC CO INC              
                                                            GC-11           3,662                  06/22/11   07/01/11    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-15             737                  04/24/12   08/29/12    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-4            3,926                  12/20/10   12/30/10    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-6           45,473                  12/20/10   12/30/10    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-7            4,991                  04/08/11   04/29/11    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            GC-8            2,932                  04/08/11   04/29/11    R.J. ORTLIEB CONSTRUCTION CO INC    
                                                            H-7                 0                  10/24/11   02/23/12    AIRTECH HEATING & AC SYSTEMS INC    
                                                            P-3                 0                  04/04/11   04/21/11    TOWN MECHANICAL INC                 
                                                            P-5                 0                  04/26/11   06/10/11    TOWN MECHANICAL INC                 
                                                            S-3            -4,500                  07/12/10   09/14/10    E-Z PAVING / SEALCOAT               
                                                            S-6                 0                  04/07/11   04/29/11    E-Z PAVING/SEALCOAT                 
                                                            S-7                 0                  10/24/11   12/09/11    E-Z PAVING/SEALCOAT                 
                                                            S-8               -65                  10/24/11   12/09/11    E-Z PAVING/SEALCOAT                 
 
14-0240   Reconstruction               5-008-181  07/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8                 0                  02/10/17   02/16/17    MEC Electric, Inc.                  
                                                            G-24              330                  02/10/17   07/17/17    Continental Construction, LLC       
                                                            G-28            2,992                  04/07/17   05/15/17    Continental Construction, LLC       
                                                            H-9                 0                  02/10/17   02/16/17    Lawman Heating & Cooling, Inc.      
 

          New Concession Stand:
04-0837   New Construction             7-010-001  04/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
08-1105   New Construction             7-011-001  02/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-0023   Reconstruction               7-999-001  09/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE





SANDY CREEK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-19-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
93-0166   Additions and Alterations    0-002-002  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1209   Additions and Alterations    0-002-004  09/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-11        -10,222                  09/20/04   10/01/04    Joseph Flihan                       
                                                            001-E13         3,250                  12/19/02   01/09/03    NEC Business Network Solutions      
                                                            001-R11         2,213                  10/12/01   01/09/02    RSI Roofing                         
                                                            001-ST11        7,928                  07/26/02   08/28/02    Delhi Steel                         
                                                            001-TC11        4,230                  01/22/03   02/10/03    Invensys Pritchett                  
                                                            002-ACM1        9,093                  12/12/02   01/07/03    USA Remediation                     
                                                            002-BC12       -2,580                  01/14/04   02/18/04    Northern Glass Co.                  
                                                            002-E11        16,730                  02/10/03   02/19/03    New Century Elec.                   
                                                            002-E12         2,384                  04/25/03   05/05/03    New Century Elec.                   
                                                            002-E13         3,103                  07/10/03   07/23/03    NEC Business Network Solutions      
                                                            002-H11        22,575                  01/30/03   02/11/03    J&A Mech.                           
                                                            002-P11         3,829                  10/12/01   01/09/02    Lawman Heating                      
                                                            002-R11       -24,000                  07/26/02   08/28/02    RSI Roofing                         
                                                            002-S11        17,542                  07/31/02   08/16/02    Delaney Const.                      
                                                            002-S21         6,094                  11/25/03   12/05/03    WD Malone Trucking Excavating       
                                                            002-ST11        3,727                  07/26/02   08/28/02    Delhi Steel                         
                                                            002-TC11       -6,800                  04/01/03   04/03/03    Invensys Pritchett                  
                                                            003-BC12       -7,659                  07/16/04   07/21/04    Northern Glass Co                   
                                                            003-E11         7,608                  01/22/03   02/10/03    New Century Elec.                   
                                                            003-E12          -640                  05/17/04   07/15/04    New Century Elec.                   
                                                            003-E13        -1,224                  07/16/04   07/21/04    NEC Business Network Solutions      
                                                            003-H11         2,704                  02/19/03   03/04/03    J&A Mech.                           
                                                            003-R11        -4,200                  06/14/02   07/10/02    RSI Roofing                         
                                                            003-S11         7,266                  07/31/02   08/16/02    Delaney Const.                      
                                                            003-ST11     -131,000                  07/26/02   08/28/02    Delhi Steel                         
                                                            004-ACM        28,519                  04/21/03   05/02/03    USA Remediation                     
                                                            004-BC11        2,740                  07/26/02   08/27/02    Murnane Bldg Contractors            
                                                            004-HC11        8,920                  05/27/03   06/10/03    J&A Mech.                           
                                                            004-R11        -2,278                  11/14/03   11/21/03    RSI Roofing                         
                                                            004-ST11        3,094                  06/14/02   07/10/02    Delhi Steel                         
                                                            005-ACM         6,064                  04/08/03   04/21/03    USA Remediation                     
                                                            005-BC11        3,105                  07/31/02   08/16/02    Murnane Bldg. Contractors           
                                                            005-E11         2,050                  01/22/03   02/10/03    New Century Elec.                   
                                                            005-H11         3,572                  05/27/03   06/10/03    J&A Mech.                           
                                                            005-P11        16,520                  06/14/02   07/10/02    Lawman Heating                      
                                                            005-S11        27,039                  05/16/02   06/04/02    Delaney Const.                      
                                                            005-ST11        5,299                  09/20/02   12/23/02    Delhi Steel                         
                                                            006-BC11        7,820                  07/26/02   08/27/02    Murnane Bldg Contractors            
                                                            006-E11         3,159                  02/19/03   03/04/03    New Century Elec.                   
                                                            006-P11         3,339                  12/19/02   01/09/03    Lawman Heating                      
                                                            006-S11/       11,887                  05/13/02   06/04/02    Delaney Const.                      
                                                            006-St-1        4,602                  02/19/03   03/04/03    Delhi Steel                         
                                                            006ACM11       13,899                  05/27/03   06/10/03    USA Remediation                     
                                                            006H11         13,691                  05/27/03   06/10/03    J&A Mech.                           
                                                            007-BC11       13,340                  07/26/02   08/27/02    Murnane Bldg Contractors            
                                                            007-H11             0                  02/24/04     /  /      J&A Mech.                           
                                                            007-S11        11,943                  05/13/02   06/04/02    Delaney Const.                      
                                                            007-St11         -948                  02/19/03   03/04/03    Delhi Steel                         
                                                            007ACM         19,406                  07/30/03   08/04/03    USA Remediation                     
                                                            008-E11        18,303                  04/25/03   05/05/03    New Century Elec.                   
                                                            008-H11         3,056                  02/24/04   04/12/04    J&A Mech.                           
                                                            008-P110        5,507                  04/01/03   04/03/03    Lawman Heating                      
                                                            008-ST11        9,139                  04/25/03   05/05/03    Delhi Steel                         
                                                            008ACm         11,662                  07/30/03   08/04/03    USA Remediation                     
                                                            009-BC11        6,948                  07/26/02   08/28/02    Murnane Bldg Contractors            
                                                            009-E11         5,182                  04/25/03   05/05/03    New Century Elec.                   
                                                            009-H11         3,075                  02/24/04     /  /      J&A Mech.                           
                                                            009-P11             0                  07/21/03   07/24/03    Lawman Heating                      
                                                            009-S11        15,206                  01/22/03   02/10/03    Delaney Const.                      
                                                            009-ST11          893                  04/25/03   05/05/03    Delhi Steel                         
                                                            009ACM11       17,150                  03/04/04   07/15/04    USA Remediation                     
                                                            010-E11        10,518                  05/27/03   06/10/03    New Century Elec.                   
                                                            010-H11         6,584                  02/24/04     /  /      J&A Mech.                           
                                                            010-P11         7,247                  07/10/03   07/23/03    Lawman Heating                      
                                                            010-S11         3,117                  05/27/03   06/10/03    Delaney Const.                      
                                                            010-ST11        3,453                  11/12/03   11/21/03    Delhi Steel                         
                                                            011-111        17,421                  03/25/04     /  /      J&A Mech.                           
                                                            011-BC11        6,902                  06/14/02   07/10/02    Murnane Bldg Contractors            
                                                            011-E11             0                  05/17/04   07/15/04    New Century Elec.                   
                                                            011-P11         7,609                  11/25/03   12/05/03    Lawman Heating                      
                                                            011-S11         8,729                  07/10/03   07/23/03    Delaney Const.                      
                                                            011-ST11       -1,528                  01/13/04   02/18/04    Delhi Steel                         
                                                            012           -15,000                  08/28/03   09/16/03    Delaney Const.                      
                                                            012-BC11       -5,606                  06/14/02   07/10/02    Murnane Bldg Contractors            
                                                            012-E11        17,863                  07/21/03   07/24/03    New Century Elec.                   
                                                            012-H11         7,380           3,000  09/20/04   10/01/04    J&A Mech.                           
                                                            012-P11         2,893                  11/12/03   11/21/03    Lawman Heating                      
                                                            013             3,918                  08/28/03   09/16/03    Delaney Const.                      
                                                            013-BC11        4,260                  06/14/02   07/10/02    Murnane Bldg Contractors            
                                                            013-E11         5,025                  07/21/03   07/24/03    New Century Elec.                   
                                                            014-BC11        6,699                  09/20/02   12/23/02    Murnane Bldg Contractors            
                                                            014-E11        20,465                  08/28/03   09/16/03    New Century Elec.                   
                                                            015            15,106                  08/28/03   07/15/04    New Century Elec.                   
                                                            015-BC11        4,619                  09/20/02   12/23/02    Murnane Bldg Contractors            
                                                            015-S11         9,829                  06/07/04   07/15/04    Delaney Const.                      
                                                            016-BC11       15,689                  09/20/02   12/23/02    Murnane Bldg Contractors            
                                                            016-S11         1,944                  07/07/04   07/15/04    Delaney Const.                      
                                                            017-BC11       16,707                  09/20/02   12/23/02    Murnane Bldg Contractors            
                                                            017-E11         7,398                  11/14/03   11/21/03    New Century Elec.                   
                                                            018-BC11       16,287                  09/20/02   12/23/02    Murnane Bldg Contractors            
                                                            018-E11         5,843                  12/26/03   01/08/04    New Century Elec.                   
                                                            019-BC11        4,670                  10/07/02   04/03/03    Murnane Bldg Contractors            
                                                            019-E11         6,368                  01/13/04   02/03/04    New Century Elec.                   
                                                            020-E11         8,513                  01/14/04   01/26/04    New Century Elec.                   
                                                            021 E11        10,662                  03/04/04   04/08/04    New Century Elec.                   
                                                            021-BC11       16,104                  02/10/03   07/15/04    Murnane Bldg Contractors            
                                                            022-BC11       16,853                  02/10/03   02/19/03    Murnane Bldg Contractors            
                                                            022-E11        10,950                  04/19/04   04/27/04    New Century Elec.                   
                                                            023-BC11       15,692                  02/10/03   07/15/04    Murnane Bldg Contractors            
                                                            024-BC11       14,216                  02/10/03   02/19/03    Murnane Bldg Contractors            
                                                            025-BC11       13,096                  04/01/03   04/03/03    Murnane Bldg Contractors            
                                                            026-BC11        9,827                  05/02/03   05/21/03    Murnane Bldg Contractors            
                                                            027-BC11       16,257                  05/27/03   06/10/03    Murnane Bldg Contractors            
                                                            028-BC11       28,878                  05/16/03   06/02/03    Murnane Bldg Contractors            
                                                            029-BC11        7,852                  05/02/03   05/21/03    Murnane Bldg Contractors            
                                                            030-BC11       18,466                  05/09/03   05/21/03    Murnane Bldg Contractors            
                                                            031-BC11        9,554                  05/08/03   05/21/03    Murnane Bldg Contractors            
                                                            032-BC11        6,903                  05/27/03   06/10/03    Murnane Bldg Contractors            
                                                            033-BC11       48,643          74,953  05/24/04   07/15/04    Murnane Bldg Contractors            
                                                            035BC11         4,811                  09/22/03   10/03/03    Murnane Bldg Contractors            
                                                            041-BC11       16,375                  10/22/03   11/05/03    Murnane Bldg Contractors            
                                                            042-BC11       12,734                  10/22/03   11/05/03    Murnane Bldg Contractors            
                                                            043-Bc11        1,580                  12/26/03   12/30/03    Murnane Bldg Contractors            
                                                            044-BC11        4,148                  01/13/04   02/18/04    Murnane Bldg Contractors            
                                                            045-BC11        3,782                  03/04/04   03/17/04    Murnane Bldg Contractors            
                                                            046-BC11        7,953                  03/25/04   03/30/04    Murnane Bldg Contractors            
                                                            047BC11        26,321                  03/29/04   04/12/04    Murnane Bldg Contractors            
                                                            048-BC11       31,660                  05/10/04   05/19/04    Murnane Bldg Contractors            
                                                            ACM11          15,873                  01/22/03   02/10/03    USA Remediation                     
                                                            BC-11          26,233                  08/28/03   09/16/03    Murnane Bldg Contractors            
                                                            BC-11          -9,500                  12/14/06   01/19/07    Murnane Building                    
                                                            BC11-037       10,744                  09/25/03   10/03/03    Murnane Bldg Contractors            
                                                            BC11-038       19,936                  09/25/03   10/03/03    Murnane Bldg Contractors            
                                                            BC11-039       19,137                  09/25/03   10/03/03    Murnane Bldg Contractors            
                                                            BC11-040       17,504                  09/25/03   10/03/03    Murnane Bldg Contractors            
                                                            E11            15,518                  09/05/03   09/16/03    New Century Elec.                   
                                                            E11-072         1,338                  02/24/03   03/11/03    New Century Elec.                   
                                                            P11-066         5,994                  02/24/03   03/11/03    Lawman Heating                      
                                                            P11/009         3,829                  01/30/02   02/07/02    Lawman Heating                      
                                                            S-11           11,505                  08/28/03   09/16/03    Delaney Const.                      
                                                            TC11          -13,964                  09/11/06   10/24/06    Pritchett Controls                  
 
97-1482   Reconstruction               0-002-005  05/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0813   Reconstruction               0-002-006  06/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-BC21        3,788                  04/01/03   04/18/03    BF Yenny Const.                     
                                                            001-BC22      -18,383                  12/24/04   01/03/05    Northern Glass Co                   
                                                            001-R21         4,464                  12/12/05   08/08/06    PTl Roofing                         
                                                            002-BC21        3,640                  04/01/03   04/18/03    BF Yenny Const.                     
                                                            003-BC21        2,970                  04/01/03   04/18/03    BF Yenny Const.                     
                                                            003-S21       -14,801                  11/04/04   11/19/04    WD Malone Trucking                  
                                                            004-BC21       12,892                  04/16/03   05/23/03    BF Yenny Const.                     
                                                            005-BC21        2,598                  07/10/03   08/28/03    BF Yenny Const.                     
                                                            008-BC21       22,550                  10/22/03   11/04/03    BF Yenny Const.                     
                                                            009-BC21        4,900                  09/09/03   10/14/03    BF Yenny Const.                     
                                                            010 BC21        9,649                  10/09/03   10/14/03    BF Yenny Const.                     
                                                            011-BC21        8,618                  11/12/03   11/21/03    BF Yenny Const.                     
                                                            012-BC21        5,296                  11/25/03   12/01/03    BF Yenny Const.                     
                                                            013-BC21        5,663                  11/25/03   12/04/03    BF Yenny Const.                     
                                                            014-BC21        6,892                  12/26/03   12/30/03    BF Yenny Const.                     
                                                            BC-21          11,499                  09/04/03   09/16/03    BF Yenny Const.                     
                                                            BC-21           8,135                  09/04/03   09/16/03    BF Yenny Const.                     
                                                            S21-067       -12,700                  02/24/03   03/13/03    WD Malone Trucking                  
 
08-0405   Reconstruction               0-002-007  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,585                  10/22/09   11/25/09    KNAPP ELECTRIC INC                  
                                                            EC-002         36,858                  10/22/09   12/01/09    KNAPP ELECTRIC INC                  
                                                            EC-003          1,103                  03/03/10   04/30/10    KNAPP ELECTRIC INC                  
                                                            EC-004          2,023                  03/03/10   04/30/10    KNAPP ELECTRIC INC                  
                                                            EC-005         45,085                  04/21/10   07/23/10    KNAPP ELECTRIC INC                  
                                                            EC-006         10,521                  04/21/10     /  /      KNAPP ELECTRIC INC                  
                                                            GC-001          1,171                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-002          1,360                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-003            611                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-004          7,140                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-005          6,465                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-006          7,201                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-007          2,373                  10/22/09   11/25/09    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-008          8,219                  11/09/09   01/06/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-009          3,354                  03/03/10   04/30/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-010         10,145                  03/03/10   04/30/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-011          5,978                  04/21/10   07/23/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-012            843                  04/21/10   07/23/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-013           -886                  09/09/10   09/28/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-014            265                  09/09/10   09/28/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            GC-015 R       -5,581                  04/22/11   05/20/11    PAC & ASSOCIATES OF OSWEGO INC      
                                                            HVAC-001         -920                  01/04/10   02/12/10    ANGELO CHIODO HEAT A/C REFRIGERATION
                                                            HVAC-002          808                  01/04/10   02/12/10    ANGELO CHIODO HEAT A/C REFRIGERATION
                                                            HVAC-003        1,287                  01/04/10     /  /      ANGELO CHIODO HEAT A/C REFRIGERATION
                                                            HVAC-004          464                  01/04/10   02/12/10    ANGELO CHIODO HEAT A/C REFRIGERATION
                                                            HVAC-005        2,734                  01/04/10     /  /      ANGELO CHIODO HEAT A/C REFRIGERATION
                                                            HVAC-006      -25,000                  01/04/10   02/12/10    ANGELO CHIODO HEAT A/C REFRIGERATION
                                                            HVAC-007        9,069                  09/20/10   09/29/10    ANGELO CHIODO HEATING AND A/C LLC   
                                                            PC-001          2,701                  11/09/09   01/06/10    C&S TECHNICAL RESOURCES INCC        
                                                            PC-002          2,636                  11/09/09   01/06/10    C&S TECHNICAL RESOURCES INCC        
                                                            PC-003          4,607                  03/03/10   04/30/10    C&S TECHNICAL RESOURCES INC         
                                                            PC-004          3,984                  08/19/10   10/29/10    C&S TECHNICAL RESOURCES INC         
                                                            SC-001          1,360                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-002            187                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-003         30,991                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-004          3,105                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-005          6,979                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-006          2,976                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-007         23,778                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-008          3,897                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-009          1,004                  11/12/09   12/17/09    BARBER CORPORATION                  
                                                            SC-010         16,398                  11/12/09   12/17/09    Barber Corporation                  
                                                            SC-011            583                  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-012         24,489                  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-013          6,442                  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-014         18,119                  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-015          9,650           9,650  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-016         22,476                  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-017         16,703                  04/22/11   05/13/11    BARBER CORPORATION                  
                                                            SC-018          2,850                  04/22/11   05/20/11    BARBER CORPORATION                  
                                                            SC-019          1,195                  04/22/11   05/20/11    BARBER CORPORATION                  
                                                            SC-020           -450                  04/22/11   05/20/11    BARBER CORPORATION                  
                                                            SC-021          5,330                  04/22/11   05/20/11    BARBER CORPORATION                  
                                                            SC-022          5,042                  04/22/11   09/26/12    BARBER CORPORATION                  
                                                            SC-023         29,994                  04/22/11   05/20/11    BARBER CORPORATION                  
 
10-1328   Reconstruction               0-002-008  05/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0498   Reconstruction               0-002-009  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0317   Reconstruction               0-002-010  03/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0595   Reconstruction               0-002-011  04/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1656   Reconstruction               0-002-012  10/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1427   Reconstruction               0-002-013  04/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,969                  10/22/18   11/09/18    ROMBOUGH ELECTRIC INC               
                                                            EC-02           2,683                  10/22/18   11/09/18    ROMBOUGH ELECTRIC INC               
                                                            EC-03             263                  10/22/18   11/09/18    ROMBOUGH ELECTRICA INC              
                                                            GC-01           7,994                  11/07/18   01/03/19    BACON & SEILER, CONSTRUCTORS        
                                                            SC-01          12,969                  11/07/18   01/03/19    EDGE CIVIL CORP.                    
                                                            SC-02          13,518                  11/07/18   01/03/19    EDGE CIVIL CORP.                    
                                                            SC-03          11,510                  11/07/18   01/03/19    EDGE CIVIL CORP.                    
 
17-2000   Reconstruction               0-002-014  06/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0412   Reconstruction               0-002-015  12/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01        -3,000                  06/03/19   06/04/19    ONTARIO HVAC SOLUTIONS, INC.        
 
18-1138   Reconstruction               0-002-016  02/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAEC-01             0                  02/24/20   06/24/20    S&L ELECTRIC, INC.                  
                                                            AAHC-01             0                  02/24/20   06/24/20    J.E. SHEEHAN                        
                                                            EC-01           9,763                  01/15/20   02/14/20    S&L ELECTRIC, INC.                  
                                                            GC-01          -2,925                  06/10/20   07/07/20    UPSTATE CONSTRUCTION                
                                                            GC-02         -20,026                  06/10/20   07/07/20    UPSTATE CONSTRUCTION                
                                                            HC-02          -8,997                  06/10/20   07/09/20    J.E. SHEEHAN                        
 
19-1048   Reconstruction               0-002-017  05/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA EC-02            0                  05/14/21   08/16/21    WEYDMAN ELECTRIC                    
                                                            AAGC-04             0                  04/22/21   05/18/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            AAPC-01             0                  01/12/21   03/12/21    J&A MECHANICAL CONTRACTORS          
                                                            AASC-01             0                  01/12/21   06/15/21    PARAGON ENVIROMENTAL                
                                                            EC-01          11,135                  09/28/20   11/09/20    WEYDMAN ELECTRIC                    
                                                            EC-06               0                  01/14/22   01/31/23    Weydman Elec                        
                                                            EC-10               0                  06/21/22   04/27/23    Weydman Elec                        
                                                            GC-01            -851                  02/09/21   03/23/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-06               0                  09/02/21   05/11/22    DIPASQUALE CONTRUCTION CORP         
                                                            GC-08               0                  09/02/21   05/11/22    DIPASQUALE CONSTRUCTION CORP        
                                                            GC-09            -950                  10/05/21   12/02/22    DiPasquale Construction Corp        
                                                            GC-09            -950                  10/05/21     /  /      Dipasquale Const Corp               
                                                            GC-11               0                  02/08/22   02/13/23    DiPasquale Const Corp               
                                                            MC-01               0                  09/02/21   05/24/22    J&A MECHANICAL CONTRACTORS          
                                                            MC-02          -7,825                  09/02/21   05/24/22    J&L MECHANICAL CONTRACTORS          
                                                            MC-04               0                  11/18/21   12/15/22    J&A Mech Contrs                     
                                                            MC-05               0                  02/25/22   12/20/22    J&A Mech Contrs                     
                                                            MC-06               0                  05/04/22   02/14/23    J&A Mech Contrs                     
                                                            MC-08         -54,129                  07/18/22   03/23/23    J&A Mech Contrs                     
                                                            PC-06          -4,808                  07/18/22   03/23/23    J&A Mech Contrs                     
                                                            RC-01               0                  02/09/21   03/23/21    RSI ROOFING, INC.                   
                                                            RC-02         -97,917                  12/14/21   01/09/23    RSI Roofing Incorp                  
                                                            SC-09          16,296                  09/02/21   05/24/22    PARAGON ENVIRONMENTAL               
                                                            SC-10         -11,589                  09/02/21   05/24/22    PARAGON ENVIROMENTAL                
                                                            SC-11           6,308                  09/02/21   05/24/22    PARAGON ENVIROMENTAL                
 
19-0927   Reconstruction               0-002-018  01/10/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1622   Reconstruction               0-002-019  05/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1029   Reconstruction               0-002-020  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1670   Reconstruction               0-002-021  07/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/18/23   03/08/24    KNAPP ELECTRIC INC                  
                                                            EC-02          -4,043                  02/20/24   05/10/24    Knapp Electric                      
                                                            GC-01               0                  05/09/23   12/22/23    BLACK HORSE GROUP                   
                                                            GC-02          29,149                  05/09/23   12/22/23    BLACK HORSE GROUP                   
                                                            GC-03          16,293                  05/09/23   12/22/23    BLACK HORSE GROUP                   
                                                            GC-04               0                  08/21/23     /  /      BLACK HORSE GROUP                   
                                                            GC-05               0                  08/21/23     /  /      BLACK HORSE GROUP                   
                                                            GC-06          17,349                  08/21/23   01/16/24    BLACK HORSE GROUP                   
                                                            GC-07           1,434                  12/11/23   04/01/24    Black Horse Group LLC               
                                                            GC-08          15,145                  02/20/24     /  /      Black Horse Group                   
                                                            GC-09         -11,050                  03/11/24     /  /      Black horse Group                   
                                                            MC-01               0                  11/22/23   04/01/24    J&A MECHANICAL CONTRACTORS          
                                                            MC-02          -9,584                  02/20/24   05/10/24    J&A Mechnical Contractors           
                                                            PC-01               0                  09/25/23   01/19/24    Kondra & Jaquin                     
                                                            PC-02          -1,431                  02/20/24   05/10/24    Kondra & Jaquin                     
                                                            SC-01               0                  09/19/23   01/16/24    SHAWN MALONE EXCAVATING             
                                                            SC-02         -49,124                  03/05/24     /  /      Shawn Malone Excavating             
 
22-0168   Reconstruction               0-002-022  12/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -15,725                  12/23/22   12/12/23    Zerodraft of CNY Inc                
 
23-0539   Reconstruction               0-002-023  10/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Orwell Village Sch(BLDG SOLD):
97-0090   Reconstruction               0-003-001  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Storage Maint.:
97-0557   Reconstruction               5-001-001  12/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0071   Reconstruction               5-001-002  09/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013-P11         1,037                  11/12/03   11/21/03    Lawman Heating                      
                                                            014-P11         7,595                  01/13/04   02/03/04    Lawman Heating                      
                                                            015-P11         1,921                  03/04/04   03/25/04    Lawman Heating                      
                                                            016-P11         8,218                  05/17/04   07/15/04    Lawman Heating                      
                                                            036BC-11        2,206                  09/22/03   10/03/03    Murnane Bldg Contractors            
 
15-0567   Reconstruction               5-001-003  10/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            RC-001         -4,000                  06/28/16   07/07/16    WCA Roofing & Sheet Metal Co., Inc. 
 
19-1049   Reconstruction               5-001-004  05/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-08               0                  01/14/22   01/31/23    Weydman Elec                        
                                                            EC-09          24,708                  03/17/22   04/04/23    Weydman Elec                        
                                                            EC-11               0                  06/21/22   04/27/23    Weydman Elec                        
                                                            EC-12          25,174                  06/21/22   04/27/23    Weydman Elec                        
                                                            EC-14          24,315                  06/21/22   04/27/23    Weydman Elec                        
                                                            EC-15          18,534                  12/23/22   12/11/23    Weydman Elec                        
                                                            FC-01         -11,751                  10/22/21   12/06/22    LaValley Brothers                   
                                                            GC-12               0                  02/25/22   02/17/23    Dipasquale Const Corp               
                                                            GC-13          16,318                  02/25/22   02/17/23    DiPasquale Const Corp               
                                                            GC-14          13,913                  05/18/22   04/03/23    Dipasquale Const Corp               
                                                            GC-16           6,161                  05/18/22   04/03/23    DiPasquale Const Corp               
                                                            GC-17         -13,000                  10/03/22   12/15/23    D'Pasquale Const Corp               
                                                            GC-18           5,454                  10/03/22   12/15/23    DiPasquale Const Corp               
                                                            SC-07           5,672                  08/10/21   04/21/22    PARAGON ENVIRONMENTAL               
                                                            SSC-14         11,365                  02/25/22   12/20/22    Paragon Environ                     
 

          New Bus Maintenance Garage:
19-1050   New Construction             5-016-001  05/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA EC-01            0                  05/14/21   08/16/21    WEYDMAN ELECTRIC                    
                                                            AA EC-03            0                  05/14/21   08/16/21    WEYDMAN ELECTRIC                    
                                                            AAPC-02             0                  04/22/21   06/30/21    J&A MECHANICAL CONTRACTORS          
                                                            AASC-03             0                  04/22/21   05/18/21    PARAGON ENVIROMENTAL                
                                                            EC-02         -11,940                  12/29/20   03/03/21    WEYDMAN ELECTRIC                    
                                                            EC-05               0                  09/02/21   05/24/22    WEYDMAN ELECTRIC                    
                                                            EC-07               0                  01/14/22   01/31/23    Weydman Elec                        
                                                            EC-13           4,471                  06/21/22   04/27/23    Weydman Elec                        
                                                            FC-02         -20,858                  06/21/22   04/27/23    LaValley Brothers                   
                                                            GC-02               0                  02/09/21   03/23/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-03               0                  02/09/21   03/23/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-05               0                  09/02/21   05/11/22    DIPASQUALE CONSTRUCTION CORP        
                                                            GC-07               0                  09/02/21   05/11/22    DIPASQUALE CONSTRUCTION CORP        
                                                            GC-10               0                  02/08/22   02/13/23    DiPasquale Const Corp               
                                                            GC-15           2,253                  05/18/22   04/03/23    DiPasquale Const Corp               
                                                            MC-03               0                  09/24/21   11/30/22    J&A Mech Contractors                
                                                            MC-07          -6,248                  07/18/22   03/23/23    J&A Mech Contrs                     
                                                            PC-03               0                  09/02/21   05/24/22    J&A MECHANICAL CONTRACTORS          
                                                            PC-04               0                  09/02/21   05/24/22    J&A MECHANICAL CONTRACTORS          
                                                            PC-05               0                  12/02/21   12/16/22    J&A Mech Contr                      
                                                            SC-03          31,104                  08/10/21   04/21/22    PARAGON ENVIROMENTAL                
                                                            SC-04               0                  08/10/21   04/21/22    PARAGON ENVIROMENTAL                
                                                            SC-05          34,765                  08/10/21   04/21/22    PARAGON ENVIROMENTAL                
                                                            SC-06               0                  08/10/21   04/21/22    PARAGON ENVIROMENTAL                
                                                            SC-08             990                  08/10/21   04/21/22    PARGON ENVIROMENTAL                 
                                                            SC-12           2,764                  09/02/21   05/24/22    PARAGON ENVIRONMENTAL               
                                                            SC-13          -8,212                  09/24/21   11/30/22    Paragon Environmantal               
                                                            SC-15           1,820                  02/25/22   12/20/22    Paragon Environmental               
 

          Press Box:
00-0814   New Construction             7-011-001  06/04/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
18-1139   Reconstruction               7-999-001  02/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0590EP Energy Project               7-999-E01  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE





PHOENIX CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-20-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elm Street School:
93-0237   Additions and Alterations    0-002-004  11/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1537   Reconstruction               0-002-005  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1223   Reconstruction               0-002-007  04/25/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,353                  05/04/01   01/30/02    Shue Roofing                        
                                                            2              26,620                  05/04/01   01/30/02    Shue Roofing                        
 
00-1430   Reconstruction               0-002-008  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1048   Reconstruction               0-002-009  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-007         7,415                  02/17/09   05/06/09    Marki's Inc                         
                                                            101-014        18,225                  10/11/11   01/18/12    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            103-015         7,075                  12/09/09   02/04/10    ACCURATE ACOUSTICAL INC             
                                                            107-011         6,227                  10/11/11   09/28/12    PATRICIA ELECTRIC, INC.             
                                                            107-016         2,721                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-022             0                  02/17/09   06/10/09    PATRICIA ELECTRIC, INC.             
 
08-0579   Reconstruction               0-002-010  05/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-013           655                  02/08/11   05/04/11    OP-TECH ENVIRONMENTAL               
                                                            201-015        -1,957                  04/13/11   05/10/11    OP-TECH ENVIRONMENTAL               
                                                            202-002         3,263                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            203-005         9,799                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-007         1,612                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-012         9,741                  07/26/10   09/13/10    BOULEY ASOCIATES INC                
                                                            203-014         1,104                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-016         1,474                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-019        14,280                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-022         4,784                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-026         6,443                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-030        42,923                  02/10/11   05/04/11    BOULEY ASSOCIATES INC               
                                                            203-031         8,824                  02/10/11   03/03/11    BOULEY ASSOCIATES INC               
                                                            203-036         3,734                  04/13/11   05/10/11    BOULEY ASSOCIATES INC               
                                                            203-039           -60                  04/13/11   05/10/11    BOULEY ASSOCIATES INC               
                                                            204-003         6,242                  12/01/10   01/06/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            204-006         1,380                  04/13/11   05/10/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            205-005         5,836                  04/13/11   05/10/11    GREEN PLUMBING INC                  
                                                            205-007        -1,336                  12/09/11   05/08/12    GREEN PLUMBING INC                  
                                                            206-001         2,991                  07/26/10   09/13/10    EDGELINE ELECTRIC CORP              
                                                            206-002         9,516                  07/26/10   09/13/10    EDGELINE ELECTRIC CORP              
                                                            206-005         2,900                  07/26/10   09/13/10    EDGELINE ELECTRIC CORP              
                                                            206-008         3,339                  07/16/10   08/23/10    EDGELINE ELECTRIC CORP              
                                                            206-011        26,275                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-018         2,062                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-022        17,309                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-025         4,580                  02/08/11   05/04/11    EDGELINE ELECTRIC CORP              
                                                            206-029         6,104                  02/08/11   05/04/11    EDGELINE ELECTRIC CORP              
 
13-0054   Reconstruction               0-002-011  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-02              0                  10/14/14   10/20/14    Sands Brothers Roofing              
                                                            4-004           9,140                  10/27/14   11/03/14    HMI Mechanical Sytems               
                                                            5-002           2,518                  09/12/14   09/24/14    Ridley Electric Co. Inc.            
                                                            500-02              0                  12/26/14   01/12/15    Ridley Electric                     
 
17-0210   Reconstruction               0-002-012  05/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-07        -222,761                  11/19/20   02/22/21    RSI ROOFING, INC.                   
                                                            SC-01         -15,508                  11/19/20   02/22/21    LANDMARK ENTERPRISES                
                                                            SC-02        -200,000                  11/19/20   02/22/21    LANDMARK ENTERPRISES                
 
17-2048   Reconstruction               0-002-013  09/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16               0                  11/10/20   01/27/21    S&L ELECTRIC, INC.                  
                                                            EC-18               0                  01/22/21   04/09/21    S&L ELETRIC, INC.                   
                                                            EC-20               0                  02/26/21   04/15/21    S&L ELECTRIC, INC.                  
                                                            EC-22               0                  04/28/21   08/02/21    S&L ELECTRIC, INC.                  
                                                            GC-01          34,259                  07/02/19   11/08/19    BETTE & CRING, LLC                  
                                                            GC-02          32,557                  07/02/19   11/05/19    BETTE & CRING, LLC                  
                                                            GC-57           1,739                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-59          21,300                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-63           1,779                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-66           6,770                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-72           7,877                  03/11/21   05/04/21    BETTE & CRING, LLC                  
                                                            GC-73           9,285                  04/28/21   05/19/21    BETTE & CRING, LLC                  
                                                            GC-74           8,421                  04/28/21   05/19/21    BETTE & CRING, LLC                  
                                                            GC-75           7,595                  04/28/21   05/19/21    BETTE & CRING, LLC                  
                                                            GC-82           9,999                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-84           3,532                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-86           1,677                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-94           5,753                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            MC-15               0                  10/18/21     /  /      J&A Mech Contract, Inc              
                                                            MC-16               0                  10/18/21   12/05/22    J&A Mechanical Contractors          
                                                            PC-12           7,840                  07/15/20   09/02/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-13           4,063                  07/15/20   09/02/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-14           5,764                  07/15/20   09/02/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-16             250                  08/21/20   10/29/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-17          16,887                  09/15/20   11/25/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-18           2,620                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-20           4,062                  11/25/20   02/05/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-21           1,411                  02/26/21   04/15/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-22           2,093                  02/26/21   04/15/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-23           5,215                  07/15/21   12/14/21    Siracusa Mechanical Inc             
                                                            PC-23           5,215                  09/16/21   06/16/22    Siracusa mech, Inc                  
                                                            PC-24           4,588                  08/02/21   04/13/22    SIRACUSA MECH, INC                  
                                                            PC-25           1,821                  11/16/21   12/12/22    Siracusa Mech Inc                   
                                                            RC-04               0                  08/21/20   10/30/20    RSI ROOFING, INC.                   
                                                            RC-07        -222,761                  11/10/20   02/10/21    RSI ROOFING, INC.                   
 
19-1184   Reconstruction               0-002-014  03/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1816FP Reconstruction               0-002-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Birdlebough High School:
97-1013   Additions and Alterations    0-003-007  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1222   Reconstruction               0-003-008  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1431   Reconstruction               0-003-009  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0699   Reconstruction               0-003-010  04/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1049   Reconstruction               0-003-011  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-013         7,506                  12/09/09   02/01/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-020        13,540                  06/22/10   08/17/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-021        20,310                  06/22/10   08/17/10    MARKI'S INC DBA LANDMARK ENTERPRISES
                                                            101-024           982                  06/22/10   01/05/11    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-025        -2,220                  04/13/11   05/10/11    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            102-039        13,346                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-044         1,053                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-051         3,206                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-054         6,305                  06/22/10   08/17/10    BETTE & CRING LLC                   
                                                            102-057         5,769                  06/22/10   08/17/10    BETTE & CRING LLC                   
                                                            102-059         4,095                  06/22/10   08/17/10    BETTE & CRING LLC                   
                                                            102-067          -220                  11/19/10   11/26/10    BETTE & CRING LLC                   
                                                            102-069        12,666                  11/19/10   11/26/10    BETTE & CRING LLC                   
                                                            103-021         1,112                  07/26/10   11/30/10    ACCURATE ACOUSTICAL INC             
                                                            103-024           263                  10/11/11   01/18/12    ACCURATE ACOUSTICAL INC             
                                                            103-026           367                  11/19/10   11/26/10    ACCURATE ACOUSTICAL INC             
                                                            103-027           259                  11/19/10   11/26/10    ACCURATE ACOUSTICAL INC             
                                                            103-028         1,434                  11/19/10   11/26/10    ACCURAGE ACCOUSTICAL INC            
                                                            104-002        -3,582                  12/05/08   01/22/09    APPLE ROOFING CORP.                 
                                                            104-010         4,005                  07/26/10   11/30/10    APPLE ROOFING CORP                  
                                                            104-017         1,172                  11/19/10   11/26/10    APPLE ROOFING CORP                  
                                                            105-009         3,529                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            106-002        -3,600                  12/05/08   03/25/09    BELLUCCI ENTERPRISES INC.           
                                                            106-016           307                  10/11/11   08/06/12    BELLUCCI ENTERPRISES INC            
                                                            106-017        38,490                  07/26/10   11/30/10    BELLUCCI ENTERPRISES INC            
                                                            106-019         2,990                  07/26/10   11/30/10    BELLUCCI ENTERPRISES INC            
                                                            106-021         2,418                  11/19/10   11/26/10    BELLUCCI ENTERPRISES INC            
                                                            106-023           739                  11/19/10   11/26/10    BELLUCCI ENTERPRISES INC            
                                                            107-010        -9,700                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-020         5,742                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-025           714                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-045         5,153                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-046        10,907                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-047        26,669                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-048         1,343                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-058         1,721                  11/22/10   12/02/10    PATRICIA ELECTRIC INC               
 
08-0580   Reconstruction               0-003-012  05/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-041        14,880                  07/26/10   09/13/10    PATRICIA ELECTRIC INC               
                                                            201-001        31,670                  07/16/10   08/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-002         3,637                  07/16/10   08/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-004         2,065                  07/16/10   08/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-007         1,172                  07/16/10   08/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-009         3,944                  12/01/10   01/06/11    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-012         3,295                  02/08/11   05/04/11    OP-TECH ENVIRONMENTAL               
                                                            201-014        -2,987                  04/13/11   05/10/11    OP-TECH ENVIRONMENTAL               
                                                            202-001        30,380                  11/03/09   12/04/09    LAN-CO COMPANIES INC                
                                                            202-003         8,800                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            202-004         7,550                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            202-008          -682                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            202-009        10,030                  12/01/10   01/06/11    LAN-CO COMPANIES INC                
                                                            203-001        11,342                  11/03/09   12/04/09    BOULEY ASSOCIATES INC               
                                                            203-002        17,388                  11/03/09   12/04/09    BOULEY ASSOCIATES INC               
                                                            203-003        13,963                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-004          -922                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-006         5,953                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-008        13,544                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-010         9,315                  07/26/10   09/13/10    BOULEY ASSOCIATES INC               
                                                            203-011        15,308                  07/26/10   09/13/10    BOULEY ASSOCIATES INC               
                                                            203-015         9,143                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-017         2,289                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-020         3,534                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-024         4,694                  12/01/10   01/20/11    BOULEY ASSOCIATES INC               
                                                            203-025        15,720                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-029        11,915                  02/10/11   05/04/11    BOULEY ASSOCIATES INC               
                                                            203-034         1,155                  02/10/11   03/03/11    BOULEY ASSOCIATES INC               
                                                            203-037        -9,710                  04/13/11   05/10/11    BOULEY ASSOCIATES INC               
                                                            204-004        11,122                  02/08/11   05/04/11    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            204-007         4,907                  04/13/11   05/10/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            205-003           912                  12/01/10   01/06/11    GREEN PLUMBING INC                  
                                                            205-004        16,026                  12/01/10   01/06/11    GREEN PLUMBING INC                  
                                                            206-003         4,448                  07/26/10   09/13/10    EDGELINE ELECTRIC CORP              
                                                            206-007         8,666                  07/26/10   09/07/10    EDGELINE ELECTRIC CORP              
                                                            206-009         7,525                  07/26/10   09/07/10    EDGELINE ELECTRIC CORP              
                                                            206-010         1,337                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-013        19,557                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-014         4,721                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-015         3,380                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-016        41,049                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-020        11,039                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-021         3,084                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-023         2,764                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-026        33,868                  02/08/11   05/13/11    EDGELINE ELECTRIC CORP              
                                                            206-027         1,449                  02/08/11   05/04/11    EDGELINE ELECTRIC CORP              
                                                            206-031         2,220                  04/13/11   05/10/11    EDGELINE ELECTRIC CORP              
 
08-0583   Reconstruction               0-003-013  11/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0055   Reconstruction               0-003-014  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001           4,463                  11/04/14   12/01/14    Davis Wallbridge                    
                                                            1-002          71,000                  11/04/14   12/01/14    Davis Wallbridge                    
                                                            1-003          -9,600                  12/26/14     /  /      Davis Wallbridge                    
                                                            1-004           1,578                  12/26/14   01/12/15    Davis Wallbridge                    
                                                            100-02              0                  01/28/15   02/03/15    Davis Wallbridge, Inc.              
                                                            2-001          -8,023                  11/20/14   12/01/14    James & Son Construction Co., Inc.  
                                                            2-002            -640                  11/21/14   12/18/14    James & Son Construction Co. Inc.   
                                                            2-003          -1,150                  06/10/15   08/05/15    James & Son Construction Co. Inc.   
                                                            200-01              0                  11/20/14   11/26/14    James & Son Construction Co., Inc.  
                                                            200-01              0                  01/28/15   02/03/15    James & Son Construction Co.        
                                                            200-01              0                  01/28/15     /  /      James & Son Construction Co.        
                                                            3-001         -11,650                  10/14/14   10/20/14    Sands Brothers Roofing              
                                                            3-002            -560                  02/19/15   03/09/15    Sands Brothers Roofing              
                                                            4-003          -1,613                  10/14/14   10/20/14    HMI Mechanical Systems              
                                                            4-005          -5,062                  11/04/14   11/01/14    HMI Mechanical Systems              
                                                            5-001          12,485                  09/12/14   09/24/14    Ridley Electric Co. Inc.            
                                                            5-004          -2,564                  12/26/14   01/12/15    Ridley Electric Co. Inc.            
                                                            5-005           5,505                  11/21/14   12/18/14    Ridley Electric Co. Inc.            
                                                            500-03              0                  12/26/14   01/12/15    Ridley Electric                     
 
12-1131   Reconstruction               0-003-015  05/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01              0                  01/28/15   02/03/15    Davis Wallbridge, Inc.              
                                                            300-04              0                  10/14/14   10/16/14    Sands Brothers Roofing              
                                                            500-001             0                  12/26/14   01/07/15    Ridley Electric                     
 
17-0211   Reconstruction               0-003-016  05/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2049   Additions and Alterations    0-003-017  09/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -31,579                  07/02/19   07/08/19    S&L ELECTRIC, INC.                  
                                                            EC-02               0                  07/02/19   07/08/19    S&L ELECTRIC, INC.                  
                                                            EC-025              0                  04/28/21   08/02/21    S&L ELECTRIC, INC.                  
                                                            EC-03               0                  07/02/19   07/08/19    S&L ELECTRIC, INC.                  
                                                            EC-04          -2,533                  01/17/20   02/06/20    S&L ELECTRIC, INC.                  
                                                            EC-05               0                  09/29/21   12/02/22    S&L Electric, Inc                   
                                                            EC-06               0                  01/17/20   02/06/20    S&L ELECTRIC, INC.                  
                                                            EC-07               0                  03/02/20   06/29/20    S&L ELECTRIC, INC.                  
                                                            EC-08               0                  03/02/20   06/29/20    S&L ELECTRIC, INC.                  
                                                            EC-09               0                  03/02/20   06/29/20    S&L ELECTRIC, INC.                  
                                                            EC-10               0                  03/02/20   06/29/20    S&L ELECTRIC, INC.                  
                                                            EC-11               0                  06/10/20   07/08/20    S&L ELECTRIC, INC.                  
                                                            EC-12               0                  06/10/20   07/08/20    S&L ELECTRIC, INC.                  
                                                            EC-13          -8,184                  06/10/20   07/08/20    S&L ELECTRIC, INC.                  
                                                            EC-14               0                  06/10/20   07/08/20    S&L ELECTRIC, INC.                  
                                                            EC-15               0                  11/10/20   01/27/21    S&L ELECTRIC, INC.                  
                                                            EC-19               0                  01/22/21   04/09/21    S&L ELECTRIC, INC.                  
                                                            EC-21               0                  09/29/21   12/02/22    S&L Electric, Inc                   
                                                            EC-21               0                  10/22/21   12/06/22    S&L Electric, Inc                   
                                                            EC-23               0                  04/28/21   08/02/21    S&L ELECTRIC, INC.                  
                                                            EC-24               0                  04/29/21   08/02/21    S&L ELECTRIC, INC.                  
                                                            EC-27               0                  11/16/21   12/12/22    S&L Electric Inc                    
                                                            EC-28         -32,131                  11/16/21   12/12/22    S&L Electric, Inc                   
                                                            GC-05          28,288                  07/02/19   11/05/19    BETTE & CRING, LLC                  
                                                            GC-06          16,121                  07/02/19   11/05/19    BETTE & CRING, LLC                  
                                                            GC-07         -21,722                  07/02/19   07/05/19    BETTE & CRING, LLC                  
                                                            GC-08               0                  07/02/19   07/05/19    BETTE & CRING, LLC                  
                                                            GC-09               0                  04/28/21   08/12/21    BETTE & CRING, LLC                  
                                                            GC-10               0                  09/17/19   09/24/19    BETTE & CRING, LLC                  
                                                            GC-11               0                  09/17/19   09/24/19    BETTE & CRING, LLC                  
                                                            GC-12               0                  09/17/19   09/24/19    BETTE & CRING, LLC                  
                                                            GC-13               0                  09/17/19   09/24/19    BETTE & CRING, LLC                  
                                                            GC-15               0                  01/17/20   02/13/20    BETTE & CRING, LLC                  
                                                            GC-16               0                  01/17/20   02/13/20    BETTE & CRING, LLC                  
                                                            GC-17               0                  01/17/20   03/04/20    BETTE & CRING, LLC                  
                                                            GC-18               0                  01/17/20   03/04/20    BETTE & CRING, LLC                  
                                                            GC-19               0                  01/17/20   03/05/20    BETTE & CRING, LLC                  
                                                            GC-20               0                  01/17/20   03/05/20    BETTE & CRING, LLC                  
                                                            GC-21               0                  01/17/20   03/05/20    BETTE & CRING, LLC                  
                                                            GC-22               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-23               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-24               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-25               0                  04/28/21   08/12/21    BETTE & CRING, LLC                  
                                                            GC-26               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-27               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-28               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-29               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-30               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-31               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-32               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-33               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-34               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-35               0                  03/02/20   10/30/20    BETTE & CRING, LLC                  
                                                            GC-36               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-37               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-38               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-39               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-40               0                  03/27/20   07/14/20    BETTE & CRING, LLC                  
                                                            GC-41               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-42               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-43               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-44               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-45               0                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-46          33,546                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-47          34,737                  06/10/20   08/05/20    BETTE & CRING, LLC                  
                                                            GC-48          -2,944                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-49          28,860                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-50          15,443                  07/28/20   10/26/20    BETTE & CRING, LLC                  
                                                            GC-51          37,428                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-52           6,953                  07/28/20   10/26/20    BETTE & CRING, LLC                  
                                                            GC-53          20,221                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-54          12,955                  07/28/20   10/26/20    BETTE & CRING, LLC                  
                                                            GC-55          14,553                  07/28/20   10/26/20    BETTE & CRING, LLC                  
                                                            GC-56          25,903                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-58           5,721                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-60          18,288                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-61           5,836                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-62           8,657                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-64           9,486                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-65           9,660                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-67           9,734                  11/25/20   05/07/21    BETTE & CRING, LLC                  
                                                            GC-68          28,498                  11/25/20   05/07/21    BETTE & CRING, LLC                  
                                                            GC-69          14,761                  12/16/20   03/01/21    BETTE & CRING, LLC                  
                                                            GC-70          10,970                  12/16/20   03/01/21    BETTE & CRING, LLC                  
                                                            GC-71           4,076                  12/16/20   03/01/21    BETTE & CRING, LLC                  
                                                            GC-76           8,557                  04/28/21   08/12/21    BETTE & CRING, LLC                  
                                                            GC-80          17,665                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-81          15,322                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-85           2,485                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-87           9,932                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-88           9,229                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-89           4,383                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-90           2,333                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-95           3,380                  10/16/21   08/16/22    Bette&Cring, Inc                    
                                                            MC-01               0                  09/17/19   09/18/19    J&A MECHANICAL CONTRACTORS          
                                                            MC-02          -3,786                  09/17/19   09/18/19    J&A MECHANICAL CONTRACTORS          
                                                            MC-03               0                  09/17/19   09/18/19    J&A MECHANICAL CONTRACTORS          
                                                            MC-04          -2,800                  09/17/19   09/18/19    J&A MECHANICAL CONTRACTORS          
                                                            MC-05               0                  03/02/20   06/29/20    J&A MECHANICAL CONTRACTORS          
                                                            MC-06               0                  06/10/20   07/08/20    J&A MECHANICAL CONTRACTORS          
                                                            MC-07          -2,944                  10/19/21   12/06/22    J&A Mech Contractors, Inc           
                                                            MC-08          -7,710                  10/19/21   12/06/22    J&A Mech Contractors, Inc           
                                                            MC-09               0                  12/16/20   03/04/21    J&A MECHANICAL CONTRACTORS          
                                                            MC-10               0                  12/16/20   03/04/21    J&A MECHANICAL CONTRACTORS          
                                                            MC-12               0                  09/16/21   12/01/22    J&A mech Contractors, Inc           
                                                            MC-13          -1,112                  09/16/21   12/01/22    J&A Mech Contractors, Inc           
                                                            MC-14               0                  09/16/21   12/01/22    J&A Mech Contractors, Inc           
                                                            MC-15               0                  10/18/21   12/05/22    J&A Mech Contractors, Inc           
                                                            MC-17               0                  10/18/21   12/05/22    J&A Mech Contractors, Inc           
                                                            MC-19               0                  11/01/21   12/09/22    J&A Mechanical Contractors, INC.    
                                                            MC-20               0                  11/16/21   12/12/22    J&A Mech Contr, Inc                 
                                                            MC-21        -202,997                  11/16/21   12/12/22    J&A Mech Contr, Inc                 
                                                            PC-01               0                  07/02/19   07/08/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-02               0                  07/02/19   07/08/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-03               0                  07/02/19   07/08/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-04               0                  07/02/19   07/08/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-05               0                  09/17/19   09/18/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-06               0                  09/17/19   09/18/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-07               0                  09/17/19   09/18/19    SIRACUSA MECHANICAL, INC.           
                                                            PC-08               0                  03/02/20   06/29/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-09               0                  03/02/20   06/29/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-10               0                  03/02/20   06/29/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-11          12,599                  07/15/20   09/02/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-15           5,512                  07/15/20   09/02/20    SIRACUSA MECHANICAL, INC.           
                                                            PC-19           6,546                  11/10/20   01/27/21    SIRACUSA MECHANICAL, INC.           
                                                            PC-26           1,456                  11/16/21   12/12/22    Siracusa Mech, Inc                  
                                                            RC-02               0                  08/21/20   10/30/20    RSI ROOFING, INC.                   
                                                            RC-06               0                  09/24/20   11/25/20    RSI ROOFING, INC.                   
 
19-0451   Reconstruction               0-003-018  11/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/30/20   10/20/20    ERSI                                
 
19-1185   Reconstruction               0-003-019  03/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/29/21   12/08/22    S&L Electric, Inc                   
                                                            EC-02               0                  11/12/21   12/09/22    S&L Electric, Inc                   
                                                            EC-03               0                  11/23/21   12/14/22    S&L Electric Inc                    
                                                            EC-04            -700                  11/23/21   12/14/22    S&L Electric Inc                    
                                                            GC-01               0                  04/28/21   05/19/21    BOULEY ASSOCIATES, INC.             
                                                            GC-02               0                  04/28/21   05/19/21    BOULEY ASSOCIATES, INC.             
                                                            GC-05               0                  09/10/21   11/29/22    Bouley Associates, Inc              
                                                            PC-01           6,425                  10/21/22   12/06/22    J&A Mechanical Contractors, Inc.    
                                                            SC-01               0                  11/23/21   12/14/22    Edge Civil Corp                     
                                                            SC-02               0                  11/23/21   12/14/22    Edge Civil Corp                     
                                                            SC-03               0                  10/28/21   12/08/22    Edge Civil Corp                     
                                                            SC-04           5,579                  10/28/21   12/08/22    Edge Civil Corp                     
                                                            SC-05           1,455                  10/28/21   12/08/22    Edge Civil Corp                     
                                                            SC-06          14,851                  11/23/21   12/14/22    Edge Civil Corp                     
                                                            SC-07           7,271                  10/28/21   12/08/22    Edge Civil Corp                     
                                                            SC-08           5,741                  10/28/21   12/08/22    Edge Civil Corp                     
                                                            SC-09         -20,900                  10/28/21   12/08/22    Edge Clvil Corp                     
 
21-0658FC Reconstruction               0-003-020  11/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            -8,000                  08/01/22   09/26/23    Shawn Malone Excavating             
 
22-2490   Reconstruction               0-003-021  08/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1817FP Reconstruction               0-003-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1265SC Visual Structural Inspection 0-003-SC1  02/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pennellville ES(Bldg. Sold 2013):
97-1014   Reconstruction               0-004-003  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1220   Reconstruction               0-004-004  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1432   Reconstruction               0-004-005  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0581   Reconstruction               0-004-006  05/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003        14,258                  07/16/10   08/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-008         1,390                  12/01/10   01/06/11    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            202-005         1,950                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            202-011           770                  12/01/10   01/06/11    LAN-CO COMPANIES INC                
                                                            203-027           319                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-033           215                  02/10/11   03/03/11    BOULEY ASSOCIATES INC               
                                                            204-001        18,018                  07/26/10   09/07/10    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            204-002        13,724                  07/26/10   09/07/10    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            205-001        -1,390                  07/26/10   09/13/10    GREEN PLUMBING INC                  
                                                            205-002        14,298                  07/26/10   09/13/10    GREEN PLUMBING INC                  
                                                            206-004         4,378                  07/26/10   09/13/10    EDGELINE ELECTRIC CORP              
                                                            206-030           489                  02/08/11   05/04/11    EDGELINE ELECTRIC CORP              
 

          Junior High School:
97-1015   Reconstruction               0-005-004  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1221   Reconstruction               0-005-005  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1433   Reconstruction               0-005-007  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1050   Additions and Alterations    0-005-008  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        17,136                  02/17/09   05/05/09    MARKI'S INC. DBA LANDMARK ENTERPRISE
                                                            101-005         9,853                  12/05/08   01/22/09    MARKI'S INC DBA LANDMARK ENTERPRISES
                                                            101-006       290,753                  02/17/09   06/22/09    MARKI'S INC. DBA LANDMARK ENTERPRISE
                                                            101-008         9,635                  02/17/09   05/05/09    MARKI'S INC.DBA LANDMARK ENTERPRISES
                                                            101-009        38,857                  02/17/09   05/05/09    MARKI'S INC.DBA LANDMARK ENTERPRISES
                                                            101-011         4,300                  05/20/09   08/14/09    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-017         3,000                  12/09/09   02/04/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-019         2,205                  06/22/10   08/23/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-022        -4,680                  06/22/10   08/23/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-023         5,549                  06/22/10   08/23/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            102-001         7,346                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-003         4,988                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-004        48,300                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-006        27,300                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-007        12,010                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-008        15,935                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-009        22,667                  02/17/09   05/05/09    BETTE & CRING LLC                   
                                                            102-010         5,618                  02/17/09   05/05/09    BETTE & CRING LLC                   
                                                            102-012        55,099                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-013        53,896                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-014       -12,761                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-015         5,654                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-016        19,643                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-017        19,780                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-018         4,767                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-019         3,714                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-023        13,068                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-024        10,089                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-025         9,347                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-028       -77,676                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-029        15,720                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-031         9,365                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-032        11,397                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-033         9,617                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-035         8,893                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-036        11,089                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-037         8,626                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-040        47,040                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-042        11,215                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-043        29,820                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-045        16,485                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-047         9,345                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-048        17,386                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-049         4,788                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-050        20,468                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-053         7,594                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-055         8,435                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            102-056         1,942                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-058        13,713                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-064         1,334                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            102-065         2,902                  11/19/10   11/26/10    BETTE & CRING LLC                   
                                                            102-066         4,130                  11/19/10   11/26/10    BETTE & CRING LLC                   
                                                            102-068           143                  11/19/10   11/26/10    BETTE & CRING LLC                   
                                                            102-070        -4,795                  11/19/10   11/26/10    BETTE & CRING LLC                   
                                                            103-001        -4,755                  12/05/08   01/22/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-002        16,135                  02/17/09   05/05/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-003         9,731                  02/17/09   05/05/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-004         1,707                  02/17/09   05/05/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-005         5,054                  02/17/09   05/05/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-006         6,580                  02/17/09   05/05/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-007         8,895                  02/17/09   05/05/09    ACCURATE ACOUSTICAL, INC.           
                                                            103-008         8,431                  05/20/09   08/14/09    ACCURATE ACOUSTICAL INC             
                                                            103-009         7,087                  05/20/09   08/14/09    ACCURATE ACCOUSTICAL INC            
                                                            103-010         2,329                  11/03/09   12/28/09    ACCURATE ACOUSTICAL INC             
                                                            103-011         1,386                  11/03/09   12/28/09    ACCURATE ACOUSTICAL INC             
                                                            103-012        14,804                  12/09/09   02/04/10    ACCURATE ACOUSTICAL INC             
                                                            103-013        18,229                  12/09/09   02/04/10    ACCURATE ACOUSTICAL INC             
                                                            103-016         1,855                  12/09/09   02/04/10    ACCURATE ACOUSTICAL INC             
                                                            103-017         7,726                  07/07/10   12/03/10    ACCURATE ACOUSTICAL INC             
                                                            103-018        10,068                  07/26/10   11/30/10    ACCURATE ACOUSTICAL INC             
                                                            103-019        10,328                  07/26/10   11/30/10    ACCURATE ACOUSTICAL INC             
                                                            103-020         1,290                  07/07/10   12/03/10    ACCURATE ACOUSTICAL INC             
                                                            103-022         1,921                  11/19/10   11/26/10    ACCURATE ACOUSTICAL INC             
                                                            103-025        18,160                  11/19/10   11/26/10    ACCURATE ACOUSTICAL INC             
                                                            103-029         1,233                  02/08/11   03/01/11    ACCURATE ACOUSTICAL INC             
                                                            103-030           609                  02/08/11   03/01/11    ACCURATE ACOUSTICAL INC             
                                                            104-001       -12,792                  12/05/08   01/22/09    APPLE ROOFING CORP.                 
                                                            104-005         1,277                  02/17/09   05/05/09    APPLE ROOFING CORP.                 
                                                            104-006        10,177                  05/20/09   08/14/09    APPLE ROOFING CORP                  
                                                            104-007         6,694                  05/20/09   08/14/09    APPLE ROOFING CORP                  
                                                            104-009         6,985                  07/26/10   11/30/10    APPLE ROOFING CORP                  
                                                            104-011         5,926                  07/26/10   11/30/10    APPLE ROOFING CORP                  
                                                            104-013         2,040                  07/26/10   11/30/10    APPLE ROOFING CORP                  
                                                            104-015         2,530                  07/07/10   12/06/10    apple roofing corp                  
                                                            105-001        32,890                  12/05/08   03/25/09    AIRTECH HEATING AND AC SYSTEMS, INC.
                                                            105-003        -1,417                  11/03/09   12/28/09    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            105-004          -407                  12/09/09   02/04/10    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            105-006        18,006                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-010        11,731                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-011        10,709                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-012        10,831                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-013         4,883                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-014        11,138                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-016        11,084                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-017        14,364                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-018         1,995                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-019         3,618                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-020        -2,803                  12/12/11   09/28/12    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            106-001       -29,600                  12/05/08   03/25/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-008        26,707                  02/17/09   06/23/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-009        17,847                  02/17/09   12/28/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-010         6,183                  02/17/09   06/23/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-011         1,919                  10/11/11   08/06/12    BELLUCCI ENTERPRISES INC            
                                                            106-018           337                  07/26/10   11/30/10    BELLUCCI ENTERPRISES INC            
                                                            106-020         1,823                  07/26/10   11/30/10    BELLUCCI ENTERPRISES INC            
                                                            106-022           899                  11/19/10   11/26/10    BELLUCCI ENTERPRISES INC            
                                                            107-001         4,364                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-002        -7,890                  12/05/08   03/25/09    PATRICIA ELECTRIC INC.              
                                                            107-004        16,989           2,548  10/11/11   09/28/12    PATRICIA ELECTRIC, INC.             
                                                            107-005       -58,000                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-006         3,938                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-007       -27,779                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-012         3,682                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-013        10,752                  02/17/09   08/21/09    PATRICIA ELECTRIC, INC.             
                                                            107-015         3,186                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-017         3,217                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-018         8,584                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-019        10,408                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-021         2,064                  02/17/09   06/23/09    PATRICIA ELECTRIC, INC.             
                                                            107-023        19,348                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-024        11,277                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-027        12,856                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-028        17,706                  10/11/11   08/06/12    PATRICIA ELECTRIC INC               
                                                            107-029         6,606                  10/11/11   08/06/12    PATRICIA ELECTRIC INC               
                                                            107-032         3,086                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-034         3,498                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-035         5,124                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-037         1,085                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-039        13,005                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-040        40,541                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-042        14,494                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-043        10,839                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-044         3,914                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-049        11,426                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-050         7,443                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-051         5,971                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-053        35,513                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-054        13,275                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-055         1,298                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            107-057         4,872                  11/22/10   12/02/10    PATRICIA ELECTRIC INC               
                                                            107-059         2,107                  11/22/10   12/02/10    PATRICIA ELECTRIC INC               
                                                            107-060         1,767                  11/22/10   12/02/10    PATRICIA ELECTRIC INC               
                                                            107-061         4,000                  02/08/11   03/01/11    PATRICIA ELECTRIC INC               
                                                            203-021         2,867                  12/01/10   01/12/11    BOULEY ASSOCIATES INC               
                                                            206-028         3,587                  02/08/11   03/01/11    EDGELINE ELECTRIC CORP              
 
06-1518   Reconstruction               0-005-009  09/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0582   Reconstruction               0-005-010  05/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-005        19,327                  07/16/10   08/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-006         3,071                  12/12/11   07/16/12    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-010         1,309                  12/01/10   01/06/11    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            201-011        71,879                  02/08/11   05/04/11    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            202-006        13,307                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            202-007         6,000                  07/16/10   08/23/10    LAN-CO COMPANIES INC                
                                                            202-010           600                  12/01/10   01/06/11    LAN-CO COMPANIES INC                
                                                            203-009        -1,490                  07/26/10   09/07/10    BOULEY ASSOCIATES INC               
                                                            203-013         5,267                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-018        13,860                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-023         1,150                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-028         8,625                  12/01/10   01/06/11    BOULEY ASSOCIATES INC               
                                                            203-032         1,042                  02/10/11   05/13/11    BOULEY ASSOCIATES INC               
                                                            203-035           399                  02/10/11   03/03/11    BOULEY ASSOCIATES INC               
                                                            203-038         5,405                  04/13/11   05/10/11    BOULEY ASSOCIATES INC               
                                                            204-005         6,214                  02/08/11   05/04/11    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            205-006         1,461                  02/08/11   05/04/11    GREEN PLUMBING INC                  
                                                            206-006         1,906                  07/26/10   09/13/10    EDGELINE ELECTRIC CORP              
                                                            206-012         2,774                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
                                                            206-017           989                  11/22/10   11/30/10    EDGELINE ELECTRIC CORP              
 
13-0056   Reconstruction               0-005-011  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            300-01              0                  10/14/14   10/20/14    Sands Brothers Roofing              
                                                            300-03              0                  10/14/14   10/20/14    Sands Brothers Roofing              
                                                            4-001          16,504                  10/14/14   10/20/14    HMI Mechanical Systems              
                                                            4-002          11,261                  10/14/14   10/20/14    HMI Mechanical Systems              
                                                            4-006          -1,202                  03/30/15   04/24/15    HMI Mechanical Systems              
                                                            400-01              0                  01/28/15   02/03/15    HMI Mechanical Systems, Inc.        
                                                            400-02              0                  01/28/15   02/03/15    HMI Mechanical Systems, Inc.        
                                                            5-003          -2,540                  09/12/14   09/24/14    Ridley Electric Co. Inc.            
                                                            EC-001              0                    /  /       /  /                                          
                                                            EC-001         -2,188                  06/22/15   07/30/15    Patricia Electric, Inc.             
                                                            HC2-001        -2,985                  08/13/15   08/27/15    DW & Crew Mechanicals, Inc.         
 
15-0031   Reconstruction               0-005-012  08/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            R-01           11,335                  06/30/16   08/01/16    WCA Roofing & Sheet Metal Co., Inc. 
 
16-2154   Reconstruction               0-005-013  10/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01             0                  07/09/18   07/18/18    SIRACUSA MECHANICAL INC             
                                                            HVAC-02         6,787                  07/09/18   07/18/18    SIRACUSA MECHANICAL INC             
 
17-0212   Reconstruction               0-005-014  05/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2050   Reconstruction               0-005-015  09/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17               0                  01/22/21   04/09/21    S&L ELECTRIC, INC.                  
                                                            EC-26               0                  04/28/21   08/02/21    S&L ELECTRIC, INC.                  
                                                            GC-03          27,740                  07/02/19   11/08/19    BETTE & CRING, LLC                  
                                                            GC-04          34,504                  07/02/19   11/05/19    BETTE & CRING, LLC                  
                                                            GC-14               0                  09/17/19   09/24/19    BETTE & CRING LLC                   
                                                            GC-77           3,661                  04/28/21   08/12/21    BETTE & CRING, LLC                  
                                                            GC-78           6,444                  04/28/21   08/12/21    BETTE & CRING, LLC                  
                                                            GC-79          11,832                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-83           8,102                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-91           5,298                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-92           9,155                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-93           2,178                  09/07/21   11/23/22    BETTE&CRING, LLC                    
                                                            GC-96           2,746                  10/15/21   08/16/22    Bette&Cring, LLC                    
                                                            MC-11               0                  09/16/21   06/16/22    J&A Mech Contractors, Inc           
                                                            MC-18               0                  10/18/21   12/05/22    J&A Mech Contractors, Inc           
                                                            RC-01               0                  09/11/20   11/25/20    RSI ROOFING, INC.                   
                                                            RC-03               0                  08/21/20   10/30/20    RSI ROOFING, INC.                   
                                                            RC-05               0                  09/24/20   11/25/20    RSI ROOFING, INC.                   
 
18-0305   Reconstruction               0-005-016  11/21/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1186   Reconstruction               0-005-017  03/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -3,024                  04/19/21   05/25/21    BOULEY ASSOCIATES, INC.             
                                                            GC-04               0                  04/19/21   05/18/21    BOULEY ASSOCIATES, INC.             
 
20-0984   Reconstruction               0-005-018  03/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  06/25/21   04/04/22    S&L Electric                        
 
21-0447   Reconstruction               0-005-019  11/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,000                  06/27/22   04/04/23    Whitton Const LLC                   
 
21-0937FA Reconstruction               0-005-020  04/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,211                  09/18/23   01/16/24    DIEKOW ELECTRIC INC                 
                                                            GC-01               0                  01/02/24   05/07/24    Bellows Construction Specialties LLC
                                                            GC-02               0                  01/02/24   05/07/24    Bellows Construction Specialties LLC
                                                            GC-03           6,824                  01/02/24   03/18/24    Bellows Construction Specialties LLC
                                                            GC-04               0                  01/02/24   05/07/24    Bellows Construction Specialties LLC
                                                            MC-01         -50,000                  01/02/24   03/18/24    DW & crew Mechanicals inc           
                                                            SC-01               0                  01/02/24   05/07/24    Shawn Malone Excavating             
 
22-0527   Reconstruction               0-005-021  11/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,000                  06/26/23   12/29/23    KNAOO ELECTRIC                      
 
02-1818FP Reconstruction               0-005-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
06-1051   New Construction             2-014-001  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-010         6,976                  02/17/09   05/05/09    MARKI'S INC. DBA LANDMARK ENTERPRISE
                                                            102-005        13,759                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-060         1,105                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            105-008         3,725                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            106-004        -2,000                  12/05/08   03/25/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-007         4,974                  02/17/09   06/23/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-015         2,491                  07/26/10   11/30/10    BELLUCCI ENTERPRISES INC            
                                                            107-009         3,927                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
 

          Maint & Operations (Old Bus Garage):
97-1016   Reconstruction               5-001-002  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1434   Reconstruction               5-001-003  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1052   Reconstruction               5-001-004  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         5,040                  12/09/09   02/04/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-016        18,817                  12/09/09   02/04/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            102-020         2,071                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-026         8,127                  05/20/09   08/14/09    Bette & Cring                       
                                                            102-030         7,056                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-034         9,920                  11/03/09   12/28/09    BETTE & CRING LLC                   
                                                            102-041        -9,979                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-052         3,150                  06/22/10   12/06/10    BETTE & CRING LLC                   
                                                            102-062           750                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            103-023           423                  11/19/10   11/26/10    ACCURATE ACOUSTICAL INC             
                                                            104-004          -998                  12/05/08   01/22/09    APPLE ROOFING CORP.                 
                                                            104-008         8,265                  12/09/09   06/28/10    APPLE ROOFING CORP                  
                                                            104-014         2,522                  11/19/10   11/26/10    APPLE ROOFING CORP                  
                                                            104-016           940                  11/19/10   11/26/10    APPLE ROOFING CORP                  
                                                            106-005          -800                  12/05/08   03/25/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-013        14,692                  12/12/11   09/28/12    BELLUCCI ENTERPRISES INC            
                                                            106-014         3,507                  07/26/10   11/30/10    BELLUCCI ENTERPRISES INC            
                                                            107-038         5,637                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-052         2,667                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            206-019         2,278                  11/22/10   12/02/10    EDGELINE ELECTRIC CORP              
 

          New Bus Garage:
06-1053   New Construction             5-013-001  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        19,500                  12/05/08   01/22/09    MARKI'S INC DBA LANDMARK ENTERPRISES
                                                            101-003        19,450                  12/05/08   01/22/09    MARKI'S INC DBA LANDMARK ENTERPRISES
                                                            101-004        15,050                  12/05/08   01/22/09    MARKI'S INC DBA LANDMARK ENTERPRISES
                                                            101-012         2,363                  10/11/11   01/18/12    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            101-013         2,718                  10/11/11     /  /      BETTE & CRING LLC                   
                                                            101-018        -5,200                  06/22/10   08/23/10    MARKI'S INC dba LANDMARK ENTERPRISES
                                                            102-002         6,982                  12/05/08   01/22/09    BETTE & CRING, LLC                  
                                                            102-011        50,867                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-021          -589                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-027         5,030                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-038         2,718                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-046         1,159                  12/09/09   02/04/10    BETTE & CRING LLC                   
                                                            102-063          -120                  06/22/10   08/23/10    BETTE & CRING LLC                   
                                                            102-071        -7,487                  02/08/11   03/01/11    BETTE & CRING LLC                   
                                                            103-014         7,254                  12/09/09   02/04/10    ACCURATE ACOUSTICAL INC             
                                                            104-003        -1,612                  12/05/08   01/22/09    APPLE ROOFING CORP.                 
                                                            104-012           812                  07/26/10   11/30/10    APPLE ROOFING CORP                  
                                                            105-002         5,941                  02/17/09   06/23/09    AIRTECH HEATING AND AC SYSTEMS, INC.
                                                            105-005        12,422                  12/09/09   02/04/10    AIRTECH HEATING AND A-C SYSTEMS INC 
                                                            105-007         6,416                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            105-015         4,119                  11/19/10   11/26/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            106-003        -4,000                  12/05/08   03/25/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-006         7,341                  12/05/08   03/25/09    BELLUCCI ENTERPRISES, INC.          
                                                            106-012         3,765                  11/03/09   12/28/09    BELLUCCI ENTERPRISES INC            
                                                            106-024         7,780                  04/13/11   05/10/11    BELLUCCI ENTERPRISES INC            
                                                            107-003       -11,486                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-008         1,119                  12/05/08   03/25/09    PATRICIA ELECTRIC, INC.             
                                                            107-014        14,021                  10/11/11   08/06/12    PATRICIA ELECTRIC, INC.             
                                                            107-026         8,162                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-030         1,292                  05/20/09   10/07/09    PATRICIA ELECTRIC INC               
                                                            107-031         3,529                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-033         4,145                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-036         1,684                  11/03/09   12/28/09    PATRICIA ELECTRIC INC               
                                                            107-056           310                  07/26/10   11/30/10    PATRICIA ELECTRIC INC               
                                                            206-024           209                  11/22/10   12/02/10    EDGELINE ELECTRIC CORP              
 

          New Press Box:
06-1054   New Construction             7-015-001  09/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-022         2,667                  05/20/09   08/14/09    BETTE & CRING LLC                   
                                                            102-061           375                  06/22/10   08/23/10    BETTE & CRING LLC                   
 

          Press Box II:
18-0838   New Construction             7-016-001  01/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          bistrict-Wide:
15-1158   Reconstruction               7-999-003  02/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1907   Reconstruction               7-999-004  06/30/16  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES OSWEGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 46-90-00-00
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          West 450 (West Annex 1 Instr):
03-0067   Reconstruction               0-003-001  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,000                  08/24/04   09/17/04    C&S Tech. Resources                 
                                                            GC-2           12,595                  12/08/04   12/28/04    C&S Tech. Resources                 
                                                            GC-3              364                  12/08/04   12/28/04    C&S Tech. Resources                 
                                                            H-1               654                  10/28/04   11/24/04    C&S Tech. Resources                 
 
12-1173   Reconstruction               0-003-003  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-02           4,798                  06/10/16   11/26/18    WEYDMAN ELECTRIC                    
 
13-0380   Reconstruction               0-003-004  12/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Burton Ramer Technical Career Center:
93-1321   Reconstruction               0-007-003  05/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0695   Reconstruction               0-007-004  02/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0807   Reconstruction               0-007-005  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1112   Additions and Alterations    0-007-006  08/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          22,329                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-02          18,382                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-03           3,640                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-04          26,453                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-05         103,530                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-06           6,545                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-07          12,760                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-10         130,201                  08/28/14   09/05/14    Jag Environmental, LLC              
                                                            AA-11          20,333                  09/22/14   10/01/14    Jag Environmental, LLC              
                                                            AA-12           8,087                  05/14/15   06/18/15    Jag Environmental LLC               
                                                            AA-13         -18,000                  11/16/15   12/23/15    JAG Environmental, LLC              
                                                            AQ-01          17,970                  10/20/14   10/21/14    Facilities Equipment & Service, Inc.
                                                            AQ-02          -1,553                  11/16/15   12/23/15    Facilties Equipment & Services, Inc.
                                                            CC-03          23,416                  05/19/16     /  /      WEYDMAN ELECTRIC                    
                                                            CQ-01          -8,754                  11/16/15   12/23/15    Northeast Interior Systems, Inc.    
                                                            CQ-02           1,007                  06/13/16   07/27/16    NORTHEAST INTERIOR SUSTEMS          
                                                            FQ-01         -11,290                  05/27/14   06/30/14    Second & Braod Street Sales Corp.   
                                                            FQ-02         -16,524                  11/16/15   12/23/15    Second & Broad Street Sales Corp.   
                                                            GC-02         -36,398                  02/17/17   02/24/17    Murnane Building Contractors, Inc.  
                                                            PC-01         -44,115                  05/19/16   05/27/16    LAWMAN HEATING & COOLING            
                                                            RC-02         -30,646                  08/19/16   10/06/16    Pulver Roofing Co., Inc.            
                                                            SC-02R         16,569                  07/09/15   07/30/15    Robert H. Law, Inc.                 
                                                            SC-03R         16,035                  07/09/15   07/30/15    Robert H. Law, Inc.                 
                                                            SC-04           4,083           4,083  12/10/15   01/04/16    Robert H. Law, Inc.                 
 
09-1118   Reconstruction               0-007-007  07/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P1-01          -5,422                  08/02/13   12/18/13    J & A Mechanical Contractors, Inc.  
 
10-1131   Reconstruction               0-007-008  06/06/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1084   Reconstruction               0-007-011  12/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0486   Reconstruction               0-007-012  10/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -2,433                  04/18/16   05/12/16    PAC & ASSOCIATES OF OSWEGO,INC      
 
21-0580   Reconstruction               0-007-013  12/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01             0                  05/01/23   12/28/23    AIRSIDE TECH CORP                   
                                                            HVAC-02             0                  05/01/23   12/28/23    AIRSIDE TECH CORP                   
                                                            HVAC-03       -21,227                  05/01/23   12/28/23    AIRSIDE TECH CORP                   
 

          North 510(Hero Bld):
93-1322   Reconstruction               0-008-001  05/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0696   Reconstruction               0-008-002  02/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0467   Reconstruction               0-008-003  12/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1119   Reconstruction               0-008-005  07/06/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1429   Reconstruction               0-008-006  08/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          82,000                  05/20/15   06/09/15    Pulver Roofing Co., Inc.            
                                                            SC-01          22,196                  05/20/15   06/18/15    Robert H. Law, Inc.                 
 
12-1085   Reconstruction               0-008-007  12/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          South 330 (Bldg B-Trades):
93-1323   Reconstruction               0-011-001  05/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0697   Reconstruction               0-011-002  02/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0810   Reconstruction               0-011-003  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1174   Reconstruction               0-011-005  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-08          10,980                  05/27/14   06/30/14    Jag Environmental, LLC              
                                                            AA-09           4,351                  08/28/14   09/05/14    Jag Environmental, LLC              
 
13-0381   Reconstruction               0-011-006  12/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          East 220 (Special Education):
93-1324   Reconstruction               0-015-002  05/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0698   Reconstruction               0-015-003  02/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0806   Reconstruction               0-015-004  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1175   Reconstruction               0-015-006  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-04          -8,778                  05/19/16   05/27/16    WEYDMAN ELECTRIC                    
                                                            EC-01         -56,226                  05/05/16   05/19/16    PATRICIA ELECTRIC                   
                                                            GC-01          -2,602                  08/26/16   10/06/16    Murnane Building Contractors, Inc.  
                                                            HC-01        -223,503                  08/29/16   10/04/16    Lawman Heating & Cooling, Inc.      
 
13-0382   Reconstruction               0-015-007  12/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0487   Reconstruction               0-015-008  10/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          15,077                  06/10/16   07/07/16    MARK CERRONE INC                    
                                                            EC-01         -18,716                  08/29/16   10/28/16    Lawman Heating & Cooling, Inc.      
                                                            GC-01         -69,155                  04/18/16   05/12/16    PAC & ASSOCIATES OF OSWEGO,INC      
                                                            GC-03          -7,735                  04/18/16   05/12/16    PAC & ASSOCIATES OF QSWEGO, INC     
                                                            GC-04         -40,149                  09/28/16     /  /      PAC & Associates of Oswego, Inc.    
                                                            HC-01           8,800                  04/18/16   05/12/16    LAWMAN HEATING & COOLING, INC       
                                                            HC-02         -15,916                  09/01/16   11/02/16    Lawman Heating & Cooling, Inc.      
                                                            PC-01           4,178                  05/05/16   07/07/16    OSWEGO MECHANICAL                   
                                                            PC-02             457                  08/26/16   10/05/16    Oswego Mechanical, Inc.             
 
19-1832   Reconstruction               0-015-009  07/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01       -16,000                  10/05/20   12/02/20    NAIRY MECHANICAL, LLC               
                                                            HVAC-02             0                  01/22/21   04/09/21    NAIRY MECHANICAL, LLC               
                                                            HVAC-03             0                  01/22/21   04/09/21    NAIRY MECHANICAL, LLC               
                                                            HVAC-04             0                  01/22/21   04/09/21    NAIRY MECHANICAL, LLC               
                                                            HVAC-05             0                  03/30/21   05/12/21    NAIRY MECHANICAL, LLC               
                                                            HVAC-06        -9,578                  10/08/21   07/19/22    Nairy Mech, LLC                     
 

          West 460 (Pole Barn Alt. Schl):
11-1428   Reconstruction               0-028-002  08/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1086   Reconstruction               0-028-003  12/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          West 410 (Teacher Center):
11-1427   Reconstruction               1-037-003  08/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1087   Reconstruction               1-037-004  12/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          South 310 (Pole Barn O & M):
11-1426   Reconstruction               2-029-001  08/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0383   Reconstruction               2-029-002  12/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          North 520 (Bus Garage Maint):
01-0722   Reconstruction               5-004-001  06/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,500                  05/27/03   06/02/03    Pizzuto Plumbing                    
                                                            1             -10,000                  07/07/03   07/11/03    Testa Const.                        
                                                            2                 540                  05/27/03   06/02/03    Pizzuto Plumbing                    
                                                            2                 936                  07/07/03   07/11/03    Testa Const.                        
                                                            2               3,950                  08/28/03   09/09/03    OKAR Equip.                         
                                                            3                 804                  07/07/03   07/11/03    Testa Const.                        
                                                            3               1,052                  08/28/03   09/09/03    Pizzuto Plumbing                    
                                                            3               2,191                  08/28/03   09/12/03    OKAR Equip.                         
                                                            4                 280                  07/07/03   07/11/03    Testa Const.                        
                                                            4                 615                  08/28/03   09/09/03    OKAR Equip.                         
                                                            6                 449                  08/28/03   09/09/03    OKAR Equip.                         
                                                            7               6,524                  08/28/03   09/12/03    OKAR Equip.                         
                                                            E-1            51,750                  01/03/03   01/09/03    Knapp Elec.                         
                                                            E-2             2,424                  03/19/03   03/28/03    Knapp Elec.                         
                                                            E-3               687                  05/27/03   06/02/03    Knapp Elec.                         
                                                            E-4               900                  10/20/05   10/20/05    Knapp Electric                      
                                                            E-5             4,689                  07/07/03   07/11/03    Knapp Elec.                         
                                                            E-6             3,039                  07/07/03   07/11/03    Knapp Elec.                         
                                                            Lift-1            685                  01/03/03   01/09/03    OKAR Equip.                         
 
11-1430   Reconstruction               5-004-004  08/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1088   Reconstruction               5-004-005  12/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
99-0809   Reconstruction               7-999-002  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0808   Reconstruction               7-999-003  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-1            2,500                  04/08/04   09/27/04    Expanets/AVAYA                      
                                                            TC-2            1,200                  04/08/04   09/27/04    Expanets/AVAYA                      
                                                            TC-3          -39,424                  04/08/04   04/27/04    Expanets/AVAYA                      
 
11-1447   Reconstruction               7-999-004  07/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE